Hfm 4.0 new features

HYPERION® FINANCIAL
MANAGEMENT
RELEASE 4.0

NEW FEATURES

Copyright 2000-2004 Hyperion Solutions Corporation.
All rights reserved.

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agreement and as provided in DFARS 227.7202-1(a) and 227.7202-3(a) (1995), DFARS 252.227-7013(c)(1)(ii) (Oct
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Hyperion Solutions Corporation
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Contents

New User Interface . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1
Page Layout . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1
View Pane . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2
Top Menu . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2
Hyperion Smart View for Office . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3
Intercompany Transactions Module . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5
Task Automation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6
Point of View Filtered by Security . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6
Administration and Compliance Enhancements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7
Consolidation Progress Bar and Running Tasks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7
Document Attachments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8
Security Enhancements - Sarbanes-Oxley Compliance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9
New Web-based Modules . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10
Database Management . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10
Extended Analytics . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11
Web Usability Enhancements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14
Workspace . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14
HTML Enhancements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16
Web Data Entry Forms . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19
Management Ownership Display Options . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23

Contents iii

Chapter Hyperion Financial
Management New Features

This document describes the new features that are included in Hyperion Financial
Management Release 4.0. For information on installation, see the Hyperion Financial
Management Installation Guide. For information on late-breaking developments with
Hyperion Financial Management, refer to the Hyperion Financial Management Readme.
Hyperion Financial Management 4.0 introduces the following five major features:
● A new user interface, standardized for all Hyperion Business Performance Management
Suite products, providing superior end user navigation and taskflow
● Hyperion Smart View™ for Office, which includes a new spreadsheet add-in for Hyperion
Financial Management and Hyperion Planning, and a tighter integration with Microsoft
Office products
● Intercompany Transactions module to capture and match intercompany transactions at the
invoice level
● Web-based Task Automation module to automate and chain together Hyperion Financial
Management tasks such as Load/Extract and Consolidate
● Point of View filtered by security enables users to see only those elements of the Scenario,
Entity, ICP, Account and Custom 1...4 dimensions to which they have access. This feature
makes system navigation easier.
In addition, Hyperion Financial Management 4.0 presents administration and compliance
enhancements as well as Web usability enhancements such as a consolidation progress bar,
document attachment capability, expanded workspaces, and new features for Web Data Entry
forms.

New User Interface
Hyperion Financial Management 4.0 introduces a new Web user interface. The new design
enables the administrator to tailor the interface to more closely match how an end user
interacts with the system, enabling easier navigation and customization.

Page Layout
The new home page is divided into three main areas:
● View Pane

Hyperion Financial Management New Features 1

● Masthead window and top bar menu
● Main window

Figure 1 Sample of New User Interface

The above example shows the home page as it is displayed for an Advanced user. The
Advanced user can switch between Advanced and Basic modes by using the menu option in the
masthead area. The Basic user can select from a choice of workspaces in the Project View, or
select tasks from a drop-down list. The masthead is the top level area that includes the
application name as well as the Hyperion logo and product name. The main window shows the
detail of the task or document that you selected from either the View Pane or the drop-down
list.

View Pane
The View Pane is displayed in the left panel of the Hyperion Financial Management Web page.
You can minimize or enlarge it as needed. The View Pane window can display a Project View or
Browser View, depending on the selected option. The Project View lists the collection of
workspaces for each user. You can expand each workspace to show the items that make up the
workspace. The Browser View lists all documents and tasks within the application that the user
is allowed to access. The Browser View is a split pane. The bottom pane reflects the contents of
the item selected in the top pane. You can double-click parent items displayed in the bottom
pane to expand them. You can select child items, for example, document names, or tasks, with
a single click, which displays the item in the main window.

Top Menu
The new user interface provides a general top bar menu for File, View, Administration, and
Help options.

2 Hyperion Financial Management New Features

The menu tasks are contextual. On the Logon page, you can select from the following menu
items:
● File: After you log on to an application, the File menu enables you to create new documents
as well as change user preferences, change applications, and other administrative tasks, and
log out of the application.
● View (Masthead/Pane): Enables you to show or hide components of the window. To
increase the amount of space available to a task window, you can hide both the Masthead
and the View Pane.
● Administration: Enables direct access to all administrative tasks, including Managing
Documents, Managing Workspaces, Managing Favorites, and audit tasks.
● Help: Provides access to help on the selected content and to the Hyperion Internet Web site
(www.hyperion.com).
For more information, see the Hyperion Financial Management User’s or Administrator’s Guide.

Hyperion Smart View for Office
Hyperion Smart View for Office provides the framework to integrate Microsoft Office
Products with Hyperion Financial Management, Hyperion Planning, Hyperion Reports and
Hyperion Analyzer information. Hyperion Smart View for Office replaces the existing
spreadsheet add-ins for Hyperion Financial Management and Hyperion Planning 4.0. In
addition, it provides tighter Microsoft Office integration by allowing end users to:
● Import Hyperion Reports and Hyperion Analyzer report images into Microsoft Word or
PowerPoint.
● Import Hyperion Reports and Hyperion Analyzer report grids into Microsoft Excel.
Functions - Replaces the functions that were available in prior releases of Hyperion Financial
Management.
❍ Point of View (POV) Manager - you can select a POV per data source that is saved as
the default. You can then save the Point of View with the worksheet for future use.
❍ Function Builder - an interface that guides the end user when creating functions. You
select the function and the dimension members; the function is then applied to the
spreadsheet.
❍ Refresh Options - you can select to refresh the active worksheet or the entire
workbook.
❍ Migration Utility - you can convert existing Hyperion Financial Management
spreadsheet add-in functions to the new syntax. You can convert a single workbook or
convert multiple workbooks using the batch option.
Ad Hoc Analysis - Replaces the Pivot feature available in prior releases of Hyperion Financial
Management.
Features of Ad Hoc include:
❍ Double-clicking a cell invokes the Ad Hoc analysis grid

Hyperion Smart View for Office 3

❍ Point of View member selector
❍ Zoom in and Zoom out on dimension members
❍ Pivot dimension members to columns or rows
❍ Ability to display cell text
❍ Ability to submit data
❍ Ability to consolidate, translate and calculate
❍ Ability to display cell data, calculation, or process management status
❍ End User options such as: Navigate without data, display members by description, and
suppression options
Hyperion Reports and Analyzer
● Microsoft Word and PowerPoint - enables end users to import Hyperion Reports and
Analyzer reports to Microsoft Word or PowerPoint.
❍ Query the Hyperion product repositories to import Hyperion Reports and Analyzer
content as a image.
❍ Refresh previously inserted images and data.
● Microsoft Excel - Explore the Hyperion product repositories to render reports that are
formatted and can be queried as grids.
❍ Refresh previously inserted data.
❍ Format dimensions and data using Excel formatting options.
● Available Export Actions from Hyperion Reports and Analyzer
❍ Export formatted images for Word and PowerPoint (Office 2002 and 2003 only)
❍ Export formatted grids for Excel

Smart Tags
Smart Tag are predefined properties that associate available actions with a keyword. For

example, if you type smartview in an Excel cell, the Smart Tag icon is displayed next to
Smart View. You then have access to a menu with the following options:
● Ability to use Hyperion Smart View Function (HsGetValue) to display data
● Ability to import images to Word and PowerPoint and grids to Excel
● Ability to refresh previously inserted images and data
For more information, see the Hyperion Smart View for Office User’s Guide or online help.


Intercompany Transactions Module
Hyperion Financial Management 4.0 provides a complete Intercompany Matching solution
including the ability to track, match, and monitor Intercompany balances at a transaction level.
This helps you avoid double maintenance and data transfer. It provides you with an efficient
way to identify, report, and reconcile Intercompany account differences.
The key features of the Intercompany Transactions module include:
● Ability to capture the Intercompany transaction details at the invoice level.
● Ability to match the transactions at the invoice level.
● Ability to match the transactions in the Transaction Currency as well as the Reporting or
Parent currency or through translation-on-the-fly.
● Ability to drill down from the existing Intercompany Matching Report (account balance
level) to the transaction detail level.
● Ability to view an entity’s partner’s intercompany transaction details with the entity at any
time.
● Ability to enter text comments at any level of matching to help resolve mismatching.
● Ability to analyze differences due to real errors in transaction currency or differences due to
exchange rates.
For more information, see the Hyperion Financial Management User’s or Administrator’s Guide.

Figure 2 Sample Intercompany Transactions Window

Intercompany Transactions Module 5

Task Automation
Task Automation is a new Web-based module that provides you with a method for chaining
together a series of tasks into a taskflow. You can use Task Automation to automate tasks that
you commonly perform using Hyperion Financial Management.
When you work with Hyperion Financial Management, you routinely perform tasks such as
loading data, running calculations and translations, consolidating parent entities and
extracting data through data extract or extended analytics. A taskflow is a sequence of tasks
that you can create in Task Automation. Any user defined with the Task Automation role can
access, create and maintain taskflows to perform required Hyperion Financial Management
operations.
The following Hyperion Financial Management activities are available in Task Automation:
● Allocate
● Calculate
● Translate
● Consolidate
● Calculate contribution
● Load Journals
● Extract Journals
● Load Data
● Extract Data
● Execute Journal Action
● Extended Analytics
For more information, see the Hyperion Financial Management User’s Guide.

Point of View Filtered by Security
Hyperion Financial Management introduces metadata filtering based on security in the Point
of View and in Web data grids. Filtering the display of metadata facilitates navigation in large
applications and enables you to keep certain metadata information confidential.
There are two new application attributes to activate this feature:
● EnableMetadataSecurityFiltering
● EnableICPfiltering
The following dimensions are applicable for security filtering based on the security class
assigned to each member: Scenario, Entity, Account, and C1 to C4. The metadata filtering on
the ICP dimension cannot be based on the security classes applied to the ICP members because
the ICP dimension is a system-generated dimension based on the IsICP attribute set for the
Entity dimension. It is based on the security class assigned to “SecurityasPartner” in the Entity
dimension.


Hyperion Financial Management 4.0 introduces a new security right called Metadata that
enables end users to view the metadata members in the hierarchy but with a None access right
regarding the data attached to those members.

Figure 3 Sample Web Point of View

Note that users have implied access to the parent and ancestors of any member to which they
have been granted access. This means that users see those ancestors and parents in a
hierarchical tree structure but are not able to access them.
HFM 4.0 Metadata filtering supports Organization by Period setting. When the Org by Period
setting is specified for the Entity list enumeration, the system checks the Active account value
for the Parent/Child node to determine whether the entity is active for the given
Scenario/Year/Period.
For more information, see the Hyperion Financial Management Administrator’s Guide.

Administration and Compliance Enhancements
The following administration and compliance enhancements have been added in this release.

Consolidation Progress Bar and Running Tasks
The Running Tasks module enables the administrator or the end user to gauge the progress of
Consolidation, Data Loads, or Extended Analytics.

Administration and Compliance Enhancements 7

For example, when a consolidation starts, the consolidation progress bar is automatically
displayed in a separate window. Information on the Point of View, the user and time are also
available. The consolidation progress bar feature enables you to perform another task while the
consolidation is running without starting a new session.
The Running Tasks module also enables you to stop tasks in progress.

Figure 4 Sample Running Tasks Window

Document Attachments
Hyperion Financial Management 4.0 introduces new compliance updates designed to support
better documentation by end users.
● Document attachments provides the ability to attach documents in Web Data Entry forms,
Web grid cells and in Process Management cells.
● Cell text has the ability to support up to 1900 characters (increased from 256 characters as
supported in HFM 3.5x).
The documents are stored in the database and you can apply security classes to them. You can
load all types of documents into Hyperion Financial Management, for example, Excel
documents (.xls), Word documents (.doc,) text (.txt), and PowerPoint ( .ppt) files.


Figure 5 Sample Document Attachments

In Hyperion Reports 7.2, you can display document attachments. The cells with attached
documents are underlined and you can access a document by clicking on the list. In PDF
format, the attached documents are printed after the regular pages.

Security Enhancements - Sarbanes-Oxley Compliance
Hyperion Financial Management 4.0 introduces many new security roles and access rights to
allow administrators better control over access to critical system data.

New Security Roles
The following security roles have been added in this release.
● Consolidate All with Data - Controls whether a user can execute a consolidate all with data.
● Enable write-back in Web Grid - Controls whether a user can submit data in Web Data
Grids.
● Database Management - Controls whether a user can access Database Management on the
Web.
● Manage Ownership - Controls whether a user can access Manage Ownership on the Web.
● Advanced User - Controls whether a user has access to the View Pane. If no access, a user
can only access Workspaces.
● Task Automation - Controls whether a user has access to Task Automation (Hub installation
is required).
Roles specific to Intercompany Transaction Module

Administration and Compliance Enhancements 9

● Intercompany Transaction Admin - Provides access to all Intercompany Transaction actions
and features.
● Intercompany Transaction User - Controls whether a user has access to the module.
● Intercompany Transaction Match Template - Controls whether the user has access to the
template.
● Intercompany Transaction Auto Match by Account - Controls whether the user can run the
Auto Match by Account feature.
● Intercompany Transaction Auto Match by ID - Controls whether the user can run the Auto
Match by ID feature.
● Intercompany Transaction Manual Match with Tolerance - Controls whether the user can
run the Manual Match with Tolerance feature.
● Intercompany Transaction Manual Match - Controls whether the user can run the Manual
Match feature.
● Intercompany Transaction Unmatch- Controls whether the user can unmatch transactions
that have previously been matched.
● Intercompany Transaction Post/Unpost- Controls whether a user can post and unpost
transactions.

New Security Mode
Hyperion Financial Management 4.0 introduces a new data load role called Replace by
Security. This option enables you to perform a data load in Replace mode even if you do not
have access to all accounts.

New Web-based Modules
This release provides Web-based modules for Database Management and Extended Analytics.

Database Management
Hyperion Financial Management 4.0 enables Database Management on the Web. The Web
module includes the same features as the Win32 Database Management module.
The Database Management module enables you to:
● Copy data from a specific Scenario, Year and Period or a group of periods to a specific
destination.
● Clear Entity and Account data from a specific Scenario, Year and Period or list of periods.
You can only clear input data.


Figure 6 Web Database Management Dialog Box

Extended Analytics
Hyperion Financial Management 4.0 improves the Extended Analytics offering by introducing
new extract types, the ability to save extract query criteria and accessing Extended Analytics
from the Hyperion Financial Management Web interface. Extended Analytics is available from
the Hyperion Financial Management Web interface under the Administration tasks. The
Win32 desktop is no longer required to access the Extended Analytics module.

New Web-based Modules 11

Figure 7 Web Extended Analytics Dialog Box

New User Interface Options
Hyperion Financial Management 4.0 introduces new Extended Analytics options to provide
more flexibility:
● Ability to create templates (Extended Analytics Query)
● Selection of the Extended Analytics DSN (in the case of multiple database tables)
● Aggregation Options
❍ Standard Extract (Original Star Schema extract)
❍ Metadata Only
❍ Selected Metadata Only
❍ Essbase
❍ Data Warehouse
● Exclude Dynamic View Accounts (the default is to exclude)

Aggregation Options
Standard Aggregation Option
This is the original schema that was available in prior versions of Hyperion Financial
Management. The Standard schema creates 14 tables (13 dimensions and 1 data). The
following example displays the tables created using the Standard Aggregation.


Figure 8 Extended Analytics - Standard Aggregation Option

The Standard schema tables include parent information, descriptions, user-defined fields,
dimension sharing, ICP, dimension member leaf information, as well as the default currency.
Metadata Only
The entire metadata structure is exported using the standard schema. The standard 14 tables
are created; however, the fact table is not populated with data.
Selected Metadata Only
The metadata structure selected by the Administrator is exported to the standard schema
format. In the following example, the Administrator selects partial dimension hierarchies for
the extract.

Figure 9 Extended Analytics - Selected Metadata Only Option

Essbase Aggregation Option
Creates a star schema that contains only the base information. The aggregations are performed
after EIS is used to create the Essbase cube. The star schema is comprised of the same tables as
the standard extract, however, it also contains a base table for each metadata dimension.
Data Warehouse Option
Exports the Hyperion Financial Management dimensions and data in a normalized hierarchy
schema.

New Web-based Modules 13


Web Usability Enhancements
The following Web usability enhancements have been added in this release.

Workspace
Hyperion Financial Management 4.0 introduces new features in the concept of workspaces. A
workspace provides a seamless way for users to interact with Hyperion Financial Management
applications without having to know multiple modules or have extensive knowledge/training
on the system.
The concept of workspaces has been extended to Hyperion Tools and external objects.
Incorporating Hyperion Reports and Analyzer objects in a feature called Related Content
enables you to better group all of the documents that are included within Hyperion Financial
Management and simplifies your process flow.
The ability to include non-Hyperion items also enhances the usability of workspaces and
enables you to create a workspace that covers a total closing cycle.
Two new sections have been added to the Document Manager:
Links - the ability to define URL links in Hyperion Financial Management and to incorporate
them in a workspace or define them as Favorites.

Figure 10 Sample Link in a Workspace


Related Content - capability to incorporate Hyperion Reports and Hyperion Analyzer items
(single report or folder) within Hyperion Financial Management. To use related content, you
must enable External Authentication for Hyperion Financial Management, Reports and
Analyzer.

Figure 11 Sample Related Content Dialog Box

You define a specific URL in the Hyperion Financial Management Server and Web
configuration utility. After you set up the URL, you can access Hyperion Reports and Analyzer
repositories in the Related Content section in the Document Manager.
Items are saved in Hyperion Financial Management and you can then add them to a
workspace, or launch them separately from the Related Content menu in the View Pane.

Figure 12 Sample Hyperion Reports Related Content

Web Usability Enhancements 15

HTML Enhancements
Hyperion Financial Management 4.0 introduces HTML Web grids and a new Point of View
selector. Java applets are no longer required or supported with Hyperion Financial
Management 4.0.

POV - New Member Selector
The new Point of View (POV) selector enables you to select dimension members individually
using functions or by existing member lists.

Figure 13 Sample Point of View from a Web Data Grid

For multiple member selection (available in Extended Analytics, Database Management and
Data Extract), you can select multiple individual members or use the system list to define the
selection.


Figure 14 Sample Multiple Member Selection

Searching for dimension members is also available in the member selector. You can search by
the name (for example, EastSales), or by using a wildcard (for example, East*).

Figure 15 Sample Dimension Members

The additional available end user options are:
● Expand Selected Member lists into Members to display all of the members contained in a
list.
● Check All to select all members.
● Move Up or Down arrows enable you to arrange dimension members in the order that you
want them to display.


Web Grids
The new Web grids replace the Java and HTML Web grids available in previous versions of
Hyperion Financial Management. The functionality that was available with the Java grids has
been retained and improved.

Note: Java grids that were created in previous versions of Hyperion Financial Management are
compatible with the new HTML grids. Previous HTML grids are not compatible and need to
be recreated.

Available Web grid functionality includes:
● Expansions on dimension members retained on saved grids
● Nested dimensions
● Data entry
● Row suppression for NoData and Zero
● Executing consolidations, translations and calculations
● Cell text (includes document attachments) and line item detail entry
● Calculation and Process Management status
● Fill command
● Cell History and Cell Information
● Source and Destination Transactions
● Entity Detail Reporting
● Grids can be saved with security classes

Figure 16 Sample Web Data Grid


Web Data Entry Forms
Hyperion Financial Management 3.4 introduced a Web Data Entry form builder with new
keywords to simplify the creation of forms and improve the user interface. Hyperion Financial
Management 4.0 introduces new formatting options and new keywords to enhance Web Data
Entry Form look and feel, maintenance and customization.
The following new keywords are added to improve Web forms formatting:

Style
The string in the style field consists of one or more style properties, separated by a semi-colon
defined in the Style field. Each property consists of the property name, a colon, and a value.
The value may be one or more words, separated by spaces. For example: “Style: color: red;
text-align: right”.

Figure 17 Sample Styles in Web Data Entry Form

Blank
The Blank option allows you to specify a blank row, column, or cell in a form.

Read-Only
The Read-Only option allows you to specify that a row, column, or cell has read-only access in
a specific form.


Figure 18 Sample Web Data Entry Form - Read Only Option

Custom Header Per Dimension
For each dimension, you can display either the description, label, or both and apply a specific
style.

Figure 19 Sample Web Data Entry Form - Custom Header Options

Member List in Column
You can use system member lists based on hierarchy functions (such as Descendants, Base,
Children), and also predefined member lists in columns. This feature facilitates the
maintenance of Web Data Entry Forms and end user navigation.


Figure 20 Sample Web Data Entry Form Using Member Lists

In addition, Hyperion Financial Management 4.0 introduces new suppression options for both
the row and column.

Figure 21 Web Data Entry Form Suppression Options

Cell Text in Column
Hyperion Financial Management 4.0 introduces the capability to provide cell text support in
columns. You can now input a comment separate from the data cell or through the standard
cell text menu. To support cell text in columns, you need to use a new keyword called CellText,
which is available in both the Row and Column sections of the Web Form Builder.


Figure 22 Sample Web Data Entry Form Cell Text

The cell text information is printed at the bottom of the page.

Figure 23 Cell Text Example



Management Ownership Display Options
Hyperion Financial Management 4.0 introduces a new user interface for Ownership
Management and easier navigation with several display and filter options.
A Display Options menu enables you to display only the required system accounts in columns.
The following display and filter options have been added:
● Entity currency
● System accounts
● Period and Entity description
● Filter on active entity

Figure 24 Ownership Management Display Options



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