ActionKPI

Planning Analytics (TM1) Fundamentals

1 Day Course

Price: $599 USD per student

This course offers a comprehensive introduction to IBM Planning Analytics (TM1), comparing its capabilities to Microsoft Excel and other OLAP cube technologies.

Learners will gain hands-on experience by building a simplified Income Statement model, reinforcing their understanding of multidimensional planning and its core components within the IBM Planning Analytics platform. 

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Unit 1: Overview of IBM Planning Analytics (TM1)

The Difference Between a Relational & OLAP Database
Why Planning Analytics is a Unique OLAP Database
How Planning Analytics Compares to Excel
How Planning Analytics Makes Day-to-Day Work More Effective
Core Components a Planning Analytics Model

Unit 2: Building an Income Statement Model

Build the Foundations of an Income Statement
Understand What a Dimension is and Why it is Important
Build the Core Dimensions of the Income Statement - Time, General Ledger/Accounts, Department, Scenarios

Unit 3: Load Financial Data & Perform Analysis

Load Data via Turbo Integrator
Create Cube Views and Perform Analysis
Create a KPI Using a Business Formula (Planning Analytics Cube Rules)