Sr No Project Phases Requirement Gathering. Hyperion Financial Management.

Metadata Requirement gathring.

2 3 4 5 6 7 8

DataForm. DataGrid. Exchange Rate. ICP Report. Journal Report. TaskList. Rules requirement gathering.

Secutity/provisioning.

10

Build Phase.

11 12

Sample data / test data. Testing Phase.

13 14 15 16

SIT Phase. UAT Phase. Production migration. Production support/waranty period.

Dimension. Entity. Currency. Consolidation method. Hierarchy. ICP. DataLoad type. Account . Hierarchy. Type. ICP. Period. Application profile. Year. View. Scenario. Scenario view. consolidation type. Custom1. Custom2. As per client bussiness need. Custom3. Custom4. ICP. Will be governed by the Entity ICP. System Defined & as per currencies added. As per client requirement. As per client requirement. As per client requirement. As per client requirement. As per client requirement. As per client requirement. As per client requirement. As per client requirement. As per client requirement. Calculation logic,profit transfer, validation,cashflow,movements. Translation with special rate/ historical rates,FCTR/FXTR. As per requirement. As per requirement. Application profile. Application profile.

Value. Application settings. Currecy. Consol Methods.

Calculate. Translate. Input. NoInput.

Conolidate. Allocate. Trasact. Dynamic. Elimination logic. User access. User level provisioning to the application. Metadata Build followed by sign off. Rules build. Security & provisioning in shared services. ICP Report. Journal Report. DataForm. DataGrid. TaskList.

Consolidation logic ,pick up of Minority intrest , holding,equity pickup. allocation logic. ICP transaction module. Dynamic calculations. ICP Elimination logic.

A security matrix , which can varry as per client bussiness.

to be provided by client for testing & carrying out the SIT. Dataflow in metadata. Rules testing.. Calculation logic. Translation logic. Consolidation logic. user specific Security & provisioning in shared services. ICP Report. Journal Report. DataForm. DataGrid. will be carried out for one group of entities alone with user & a formal sign-off of the SIT, which includes metadata design ,calculate , translate & consolidation rules. will be acrried out by the finance users which will be a pre-golive testing. Quick run through mock test & handover to users.

Seprate file which is created as per client requirement & loaded into the system while creating

Sr No Project Phases Requirement Gathering. Financial Data Quality management. 1 2 3 4 5 6

Location. Import format. import script. maps. validation rules. Access provisioning. Build Phase.

Testing Phase.

8 9 10

SIT Phase. UAT Phase. Production support/waranty period.

Create Location. Assinging import format to the location. Import Script as per requirement for the import file. Maps. Control table. Integration setting. Application setting. Configuration setting. validation rules build. Assinging validation rules to the location. Import format. Mapping. Control tables. Validation rules. Data flow into HFM from FDM. Data validation. Drill through the data load as per mapping. Drill through the complete FDM set-up.

Sr No Project Phases Requirement Gathering. Financial Reporting. Gathering the report requirement , which includes, 1) Presentation. 2) Data to be displyed/shown. 3) Charts. 4) Drill down. 5) Every report requirement is considred as a new report.

Sr No Project Phases Requirement Gathering. Smartview. Gathering the report requirement , which includes , 1) Presentation. 2) Data to be displyed/shown. 3) Every report requirement is considred as a new report. 4) Drill down. Data can be submitted from smartview as well.

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