Model Administration

Master data integrity and strategic planning with input tables! Explore filters, hierarchy disaggregation, Planning panel, Value Driver Trees, and allocation processes for success.

This course will teach you the importance of maintaining data integrity when creating and using an input table. Then you’ll learn how to create filters to ensure the integrity of your input table. As you manually enter data into the table, you will also investigate how data can be disaggregated through the hierarchy. Disaggregation can also be accomplished by utilizing the Planning panel, which you will learn about. This unit will also teach you about Value Driver Trees and the role they play in strategic planning. Finally, you’ll create your own allocation process to run on your planning table.

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Course Includes

  • 8 Lessons

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