Sr No Project PhasesRequirement Gathering.Hyperion Financial Management.

1 Metadata Requirement gathring.

2 DataForm.3 DataGrid.4 Exchange Rate.5 ICP Report.6 Journal Report.7 TaskList.8 Rules requirement gathering.

9 Secutity/provisioning.

10 Build Phase.

11 Sample data / test data.12 Testing Phase.

13 SIT Phase.

14 UAT Phase.15 Production migration.16 Production support/waranty period.

Dimension.Entity.

Currency.Consolidation method.Hierarchy.ICP.DataLoad type.

Account .Hierarchy.Type.ICP.

Period.Application profile.

Year.Application profile.

View. Application profile.

Scenario.Scenario view.consolidation type.

Custom1.Custom2.Custom3.Custom4.ICP. Will be governed by the Entity ICP.

Value.Application settings. As per client requirement.Currecy. As per client requirement.Consol Methods. 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.

Calculate.

Translate.Input. As per requirement.

As per client bussiness need.

System Defined & as per currencies added.

Calculation logic,profit transfer,validation,cashflow,movements.

Translation with special rate/historical rates,FCTR/FXTR.

NoInput. As per requirement.

Conolidate.Allocate. allocation logic.Trasact. ICP transaction module.Dynamic. Dynamic calculations.Elimination logic. ICP Elimination logic.

User access.

Rules build.

ICP Report.Journal Report.DataForm.DataGrid.TaskList.

Dataflow in metadata.Rules testing..Calculation logic.Translation logic.Consolidation logic.

ICP Report.Journal Report.DataForm.DataGrid.

Quick run through mock test & handover to users.

Consolidation logic ,pick up of Minority intrest , holding,equity pickup.

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

User level provisioning to the application.

Metadata Build followed by sign off.

Security & provisioning in shared services.

to be provided by client for testing & carrying out the SIT.

user specific Security & provisioning in shared services.

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.

created as per client requirement & loaded into the system while creating

the application.

Sr No Project PhasesRequirement Gathering.Financial Data Quality management.

1 Location.2 Import format.3 import script.4 maps.5 validation rules.

Access provisioning.6 Build Phase.

7 Testing Phase.

8 SIT Phase.9 UAT Phase.

10 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 PhasesRequirement Gathering.Financial Reporting.

1

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 PhasesRequirement Gathering.Smartview.

12 Data can be submitted from smartview as well.

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.