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Budget Pro

Delivery: every course can be offered as Live or Remote event. Due to Covid-19 emergency most of the delivery will be done remotely, please contact your local training manager for confirmation.
Audience: Administrators, Implementers and Consolidators
Prerequisites: Planning Expert courses (Data Model, Output Reporting and Data Collection, Budgeting & Planning, AIH Basics, ETL)
Recommended: Project experience on Planning projects, good experience with MDX scripting and Report design

Objectives: This training course focuses on advanced design and optimization of the most common calculation tools used in Planning & Budgeting projects. In particular the focus is on advanced settings (reporting and Allocation) or boosting performances (MDX scripting and Form design).


  1. MDX Optimization
    • How to write a "clear" MDX
    • Common performance pitfalls
    • Dimensional matching
    • Time movements
  2. Implementation Best practices
  3. Allocation engine
    • Allocation vs other calculation Tools
    • Advanced options
  4. Advanced Reporting
    • Data processing from form
    • Implementing "tricky" Data Entry Form
    • Advanced selection practical cases

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PersonsCCH Tagetik OfficeOn-site

If you are interested in arranging a customized training program, would like to discuss organizing an in-house training session or if you have any other CCH Tagetik education-related questions, please call us at our offices or send a request using the form.