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  • 1. Hyperion Business ModelingRelease 3.0Results Analysis and Reports Guide Hyperion Solutions CorporationP/N: D503730000

2. Copyright 2002 Hyperion Solutions Corporation. All rights reserved.Hyperion, Essbase, Hyperion Analyzer, Hyperion Business Modeling and the H logo areregistered trademarks of Hyperion Solutions Corporation. Hyperion Solutions is a trademarkof Hyperion Solutions Corporation.All other brand and product names are trademarks or registered trademarks of their respectiveholders.No portion of this manual may be reproduced or transmitted in any form or by any means,electronic or mechanical, including photocopying, recording, or information storage andretrieval systems, for any purpose other than the purchasers personal use, without the expresswritten permission of Hyperion Solutions Corporation.Notice: The information contained in this document is subject to change without notice.Hyperion Solutions Corporation shall not be liable for errors contained herein orconsequential damages in connection with the furnishing, performance, or use of this material. Hyperion Solutions Corporation 1344 Crossman Avenue Sunnyvale, CA 94089 3. ContentsPreface ............................................................................................... viiDocument Structure ..........................................................................................................viiRelated Documentation ..................................................................................................... ixOnline Help......................................................................................................................... xConventions .....................................................................................................................xviAdditional Support.......................................................................................................... xviiProduct Documentation .......................................................................................... xviiEducation Services.................................................................................................. xviiConsulting Services .............................................................................................. xviiiTechnical Support ................................................................................................. xviiiChapter 1: Overview ......................................................................... 19Beyond Hyperion Business Modeling ............................................................................20Chapter 2: Getting Model Results ...................................................21Viewing Onscreen Calculated Results.............................................................................. 22 Box Costs/Revenues ................................................................................................. 23 Regular View: Model Costs, Revenues, and Net Profit............................................ 24 EP View: Model Revenue, Economic Costs and Economic Profit .......................... 24 Regular View: Show or Hide Previous Costs ...........................................................25Using the Results Workspace ........................................................................................... 26 Viewing Calculated Results for Multiple Boxes ......................................................26Sorting Data ......................................................................................................................28Exporting Results to Microsoft Excel............................................................................... 30Printing Results .................................................................................................................31Results Views Descriptions .............................................................................................. 32Hyperion Business Modeling Results Analysis and Reports Guides iii 4. Saving Results .................................................................................................................. 34Saving Results to a Hyperion Essbase Database .......................................................35Saving Database Model Results to a Relational Database........................................ 42Deploying Results Automatically..................................................................................... 44Data Validation ......................................................................................................... 44Automation Feature................................................................................................... 46Using the Automation Feature ..................................................................................51Chapter 3: Getting Enterprise Model Results ................................ 53Viewing Onscreen Calculated Results.............................................................................. 54Saving Enterprise Model Results...................................................................................... 54Saving Results to a Hyperion Essbase Database ...................................................... 55Saving Results to a Relational Database................................................................... 64Chapter 4: Model Reports................................................................ 65The Reports Workspace ....................................................................................................66 Toolbar ......................................................................................................................67 Report Selection Window ......................................................................................... 67 Generated Reports Window ......................................................................................69 Report Display Window............................................................................................ 70Printing Reports ................................................................................................................ 71Saving Reports.................................................................................................................. 72Exporting Reports .............................................................................................................74Calculated Results Reports ............................................................................................... 75 Generating Calculated Results Reports..................................................................... 76 Box Reports............................................................................................................... 77 Box Reports by Tag Set ............................................................................................94 Model Total Reports ...............................................................................................104 Model Reports by Tag Set ......................................................................................113Project Information Reports ........................................................................................... 120 Generating Project Information Reports ................................................................. 120iv s Hyperion Business Modeling Results Analysis and Reports Guide 5. Chapter 5: Enterprise Model Reports ......................................... 137The Enterprise Model Reports Workspace ..................................................................... 138 Toolbar.................................................................................................................... 139 Report Selection Window....................................................................................... 139 Generated Reports Window.................................................................................... 140 Report Display Window ......................................................................................... 141Printing Reports.............................................................................................................. 142Saving Enterprise Model Reports................................................................................... 143Exporting Reports to Microsoft Excel ............................................................................ 144Enterprise Reports .......................................................................................................... 145 Generating Enterprise Reports ................................................................................ 145 Results Summary Report ........................................................................................ 146 Results Detail Report .............................................................................................. 150 Links Report ........................................................................................................... 154 Calculation Changes Report ................................................................................... 157Chapter 6: Playing Scenarios ....................................................... 161Planning a Scenario ........................................................................................................ 162Whats the situation? .............................................................................................. 162What do you expect to happen?.............................................................................. 163What are some possible solutions? ......................................................................... 163Creating a New Scenario ................................................................................................ 164Implementing the Scenario ....................................................