Save time, empower your teams and effectively upgrade your processes with access to this practical Hyperion Planning Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any Hyperion Planning related project.

Download the Toolkit and in Three Steps you will be guided from idea to implementation results.

 

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The Toolkit contains the following practical and powerful enablers with new and updated Hyperion Planning specific requirements:

STEP 1: Get your bearings

Start with…

  • The latest quick edition of the Hyperion Planning Self Assessment book in PDF containing 49 requirements to perform a quickscan, get an overview and share with stakeholders.

Organized in a data driven improvement cycle RDMAICS (Recognize, Define, Measure, Analyze, Improve, Control and Sustain), check the…

  • Example pre-filled Self-Assessment Excel Dashboard to get familiar with results generation

Then find your goals…

STEP 2: Set concrete goals, tasks, dates and numbers you can track

Featuring 777 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which Hyperion Planning improvements can be made.

Examples; 10 of the 777 standard requirements:

  1. How will report readings be checked to effectively monitor performance?

  2. How do senior leaders deploy your organizations vision and values through your leadership system, to the workforce, to key suppliers and partners, and to customers and other stakeholders, as appropriate?

  3. Have benefits been optimized with all key stakeholders?

  4. Risk factors: what are the characteristics of Hyperion Planning that make it risky?

  5. Is the suppliers process defined and controlled?

  6. How did the team generate the list of possible solutions?

  7. How does the organization define, manage, and improve its Hyperion Planning processes?

  8. Schedule Development, Feasibility Analysis, Hyperion Planning Management, Project Closings, Technique: Using the Critical Path Method

  9. Who will be responsible for deciding whether Hyperion Planning goes ahead or not after the initial investigations?

  10. Who will be responsible for making the decisions to include or exclude requested changes once Hyperion Planning is underway?

Complete the self assessment, on your own or with a team in a workshop setting. Use the workbook together with the self assessment requirements spreadsheet:

  • The workbook is the latest in-depth complete edition of the Hyperion Planning book in PDF containing 777 requirements, which criteria correspond to the criteria in…

Your Hyperion Planning self-assessment dashboard which gives you your dynamically prioritized projects-ready tool and shows your organization exactly what to do next:

  • The Self-Assessment Excel Dashboard; with the Hyperion Planning Self-Assessment and Scorecard you will develop a clear picture of which Hyperion Planning areas need attention, which requirements you should focus on and who will be responsible for them:

    • Shows your organization instant insight in areas for improvement: Auto generates reports, radar chart for maturity assessment, insights per process and participant and bespoke, ready to use, RACI Matrix
    • Gives you a professional Dashboard to guide and perform a thorough Hyperion Planning Self-Assessment
    • Is secure: Ensures offline data protection of your Self-Assessment results
    • Dynamically prioritized projects-ready RACI Matrix shows your organization exactly what to do next:

 

STEP 3: Implement, Track, follow up and revise strategy

The outcomes of STEP 2, the self assessment, are the inputs for STEP 3; Start and manage Hyperion Planning projects with the 62 implementation resources:

  • 62 step-by-step Hyperion Planning Project Management Form Templates covering over 6000 Hyperion Planning project requirements and success criteria:

Examples; 10 of the check box criteria:

  1. Activity Duration Estimates: Is action taken to increase the effectiveness and efficiency of Hyperion Planning projects?
  2. Executing Process Group: Is the Hyperion Planning project performing better or worse than planned?
  3. Project Portfolio management: Why should the resource portfolio contain a minimum of information?
  4. Schedule Management Plan: Was your organizations estimating methodology being used and followed?
  5. Scope Management Plan: Has an organization readiness assessment been conducted?
  6. Activity Duration Estimates: Are training needs identified when resources do not have the required skills to complete Hyperion Planning project activities?
  7. Scope Management Plan: Is there an on-going process in place to monitor Hyperion Planning project risks?
  8. Requirements Documentation: How linear / iterative is your Requirements Gathering process (or will it be)?
  9. Variance Analysis: How do you identify and isolate causes of favorable and unfavorable cost and schedule variances?
  10. WBS Dictionary: Are retroactive changes to direct costs and indirect costs prohibited except for the correction of errors and routine accounting adjustments?

 
Step-by-step and complete Hyperion Planning Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:

  • 1.1 Hyperion Planning project Charter
  • 1.2 Stakeholder Register
  • 1.3 Stakeholder Analysis Matrix

2.0 Planning Process Group:

  • 2.1 Hyperion Planning project Management Plan
  • 2.2 Scope Management Plan
  • 2.3 Requirements Management Plan
  • 2.4 Requirements Documentation
  • 2.5 Requirements Traceability Matrix
  • 2.6 Hyperion Planning project Scope Statement
  • 2.7 Assumption and Constraint Log
  • 2.8 Work Breakdown Structure
  • 2.9 WBS Dictionary
  • 2.10 Schedule Management Plan
  • 2.11 Activity List
  • 2.12 Activity Attributes
  • 2.13 Milestone List
  • 2.14 Network Diagram
  • 2.15 Activity Resource Requirements
  • 2.16 Resource Breakdown Structure
  • 2.17 Activity Duration Estimates
  • 2.18 Duration Estimating Worksheet
  • 2.19 Hyperion Planning project Schedule
  • 2.20 Cost Management Plan
  • 2.21 Activity Cost Estimates
  • 2.22 Cost Estimating Worksheet
  • 2.23 Cost Baseline
  • 2.24 Quality Management Plan
  • 2.25 Quality Metrics
  • 2.26 Process Improvement Plan
  • 2.27 Responsibility Assignment Matrix
  • 2.28 Roles and Responsibilities
  • 2.29 Human Resource Management Plan
  • 2.30 Communications Management Plan
  • 2.31 Risk Management Plan
  • 2.32 Risk Register
  • 2.33 Probability and Impact Assessment
  • 2.34 Probability and Impact Matrix
  • 2.35 Risk Data Sheet
  • 2.36 Procurement Management Plan
  • 2.37 Source Selection Criteria
  • 2.38 Stakeholder Management Plan
  • 2.39 Change Management Plan

3.0 Executing Process Group:

  • 3.1 Team Member Status Report
  • 3.2 Change Request
  • 3.3 Change Log
  • 3.4 Decision Log
  • 3.5 Quality Audit
  • 3.6 Team Directory
  • 3.7 Team Operating Agreement
  • 3.8 Team Performance Assessment
  • 3.9 Team Member Performance Assessment
  • 3.10 Issue Log

4.0 Monitoring and Controlling Process Group:

  • 4.1 Hyperion Planning project Performance Report
  • 4.2 Variance Analysis
  • 4.3 Earned Value Status
  • 4.4 Risk Audit
  • 4.5 Contractor Status Report
  • 4.6 Formal Acceptance

5.0 Closing Process Group:

  • 5.1 Procurement Audit
  • 5.2 Contract Close-Out
  • 5.3 Hyperion Planning project or Phase Close-Out
  • 5.4 Lessons Learned

 

Results

With this Three Step process you will have all the tools you need for any Hyperion Planning project with this in-depth Hyperion Planning Toolkit.

In using the Toolkit you will be better able to:

  • Diagnose Hyperion Planning projects, initiatives, organizations, businesses and processes using accepted diagnostic standards and practices
  • Implement evidence-based best practice strategies aligned with overall goals
  • Integrate recent advances in Hyperion Planning and put process design strategies into practice according to best practice guidelines

Defining, designing, creating, and implementing a process to solve a business challenge or meet a business objective is the most valuable role; In EVERY company, organization and department.

Unless you are talking a one-time, single-use project within a business, there should be a process. Whether that process is managed and implemented by humans, AI, or a combination of the two, it needs to be designed by someone with a complex enough perspective to ask the right questions. Someone capable of asking the right questions and step back and say, ‘What are we really trying to accomplish here? And is there a different way to look at it?’

This Toolkit empowers people to do just that – whether their title is entrepreneur, manager, consultant, (Vice-)President, CxO etc… – they are the people who rule the future. They are the person who asks the right questions to make Hyperion Planning investments work better.

This Hyperion Planning All-Inclusive Toolkit enables You to be that person:

 

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Includes lifetime updates

Every self assessment comes with Lifetime Updates and Lifetime Free Updated Books. Lifetime Updates is an industry-first feature which allows you to receive verified self assessment updates, ensuring you always have the most accurate information at your fingertips.

Categories: Documents