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Budgeting & Planning - Look & Feel Demo


In this webinar, Solution Architect APAC, Girish Muzumdar shows an overview of Budgeting & Planning in CCH Tagetik: the workflow of the processes, the landing page, the summary Dashboard and the Budgeting Intelligence In-Built.

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Chapter 1 Processes with Workflow

Learn the basic concepts in understanding the Budgeting & Planning in CCH Tagetik.


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Chapter 2 CCH Tagetik Landing Page

A quick look of CCH Tagetik 5 landing page with attractive user interface, enhanced and interactive user experience for easier navigation.


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Chapter 3 Summary Dashboard

Complete view of the entire Budgeting & Planning process.


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Chapter 4 Budgeting Intelligence In-Built

Explore the concepts of Dimension Hierarchy, Top-down and Bottom-up Planning, Multi-dimensional Sales Revenue Planning, Driver Based Sales Revenue Planning, Scenario Snapshots, Actual vs. Budget Variance, Allocations, OPEX Planning, HR & Salary Expense Planning, CAPEX Planning, Mutli-Currency Reporting and Consolidation, FX Impact Analysis.


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