SAS Financial Management is a comprehensive solution for enterprise planning, budgeting, consolidation, and reporting. This course provides an overview of SAS Financial Management and its workspaces. You learn how to create and publish financial reports that comply with regulatory requirements. You also learn how to analyze financial results using real-time information and on-demand consolidations.

The e-learning includes the following:

• Digital course notes for self-study.
• Virtual lab: 30 hours of hands-on software practice.

• Automate core financial computations, including intercompany eliminations, manual and rule-based journal adjustments, and currency translation adjustment.
• Update and maintain dimensions.
• Perform cycle and period workspace tasks.
• Work with multiple exchange rates.
• Build and use models.
• Create, share, and enhance financial reports.
• Build formulas.
• Create a framework for building and managing business processes.

Zielgruppe / Who should attend

Verfügbare Schulungsformen / Formats available	Dauer (kann variieren, Details s. Terminliste)
Präsenzkurs:	5 Tage

There are no formal prerequisites.

In diesem Kurs wird mit folgenden Software Modulen gearbeitet / This course addresses SAS Financial Management Software

• Overview of SAS Financial Management interfaces.
• SAS data flow architecture.
• FASHBI case study.

• An introduction to the SAS Financial Management web applications.

• SAS Financial Management Add-in for Microsoft Excel.

• Introduction to SAS Financial Management Studio.

• SAS Management Console: groups, roles, and capabilities.
• SAS Financial Management Studio: setting security.

• Understanding dimensions.
• SAS Financial Management dimensions.

• An overview of the Dimensions workspace.
• Member custom properties.
• Data locales and calendar templates.

• Account dimension type.
• Organization and Trader dimension types.
• Analysis dimension type.
• Currency dimension type.
• Time and Frequency dimension types.
• Source dimension type.

• SAS Financial Management Add-in for Microsoft Excel.
• Creating and publishing a Read-Only table.
• Changing the layout of a table.
• Table properties.
• Other table options.

• Overview of cell data access (CDA) tables.
• Building an initial CDA table.
• Designing a report with a CDA table.

• An overview of cycles and the Periods workspace.

• An introduction to models.
• Model tasks.

• Exchange rates overview.
• Working with exchange rate sets and exchange rates.

• Driver rates overview.
• Working with driver rate sets and driver rates.

• Overview of formula types.
• Optimizing formula performance.

• Overview of the model adjustment process.
• Manual adjustments.
• Adjustment rules.

• Built-in computations overview.
• Elimination adjustments.
• Account types and frequency conversion.
• Currency conversion.
• Retained earnings (RE).
• Cumulative translation adjustment (CTA).