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

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 install (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