Cloud EPM 11.1.2.4 New features

Hyperion Planning 11.1.2.4

  • Spreadsheet Like Interactivity with larger data sheets
  • Rapid loading of larger forms
  • Quick cell to cell navigation & scrolling
  • End user being able to extend the model
  • Adding member on fly
  • Embedded advanced predictive planning
  • Time series forecasting with even more history

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Futures

  • Auto calculation
  • Sandboxing
  • Excel like formula
  • Increased leverage of statistical modelling
  • Driver based prediction
  • Risk driven planning

Hyperion HPCM 11.1.2.4

  • New Ledger Model Type
  • Tighter integration with HFM/ GL
  • Analysis support for management
  • Extended leverage of EXA platforms for performance
  • Parallel calculation enhancements
  • Operational transfer pricing solution

Hyperion HFM 11.1.2.4

  • DCOM not more
  • Platform independent
  • Windows and Linux (Exalaytics) support
  • Significant performance improvements
  • Multicore scaling for consolidation, data retrieval and loads, meta data loads
  • Fast UI interactions and responsiveness
  • Improved database interaction (ODBC replaced ADO drivers)
  • Simplicity
  • Simplified deployment architecture
  • Support for multiple databases per instance
  • Streamlined integrations Java based API
  • Online monitoring (Exalaytics only)
  • Easy install and upgrade
  • One click installs (Exalaytics)
  • No application changes required
  • Full support for LCM including data and process status

New FCM Module Supplemental data manager

  • Standardized and automated supplemental data collection
  • Management of supplemental data
  • Financial and non-financial
  • Bank line of credits, capital lease commitments, and debit retails etc.

Work flow and collaboration

  • Integration with HFM
  • Meta data and data
  • Post to drill back from

Integration to smart view

  • Smart view template, data entry, start from existing spreadsheets

Integrated dashboard and reporting

New Tax module: Hyperion TAX Governance

  • New module with tax suite
  • Reduces risk
  • Provides visibility to task level status
  • Reduces manual effort through centralized process management

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