| Course | |||||
|---|---|---|---|---|---|
 | 101 | ||||
 | E) Analytics Wizard (approx 30 minutes) Discover how to identify the data you receive, access and refresh reports, navigate Power BI dashboards, and use a range of Analytics tools—from filters to other features like bookmarks and focus mode. By the end, you'll have... | ||||
 | B1) Cost Model Apprenticeship / 03) Cost Model (approx 45 minutes) By the end of this course, you’ll understand what the Model Module is, why cost models matter, and how they support frameworks like TBM, Cigref, or customized taxonomies. You’ll also explore how cost models reveal the Total... | ||||
 | B1) Cost Model Apprenticeship / 03) Cost Model (approx 45 minutes) ▪ Introduction to Key Concepts ▪ Financials ▪ Measured Objects & Dimensions ▪ Drivers & Driver Rules ▪ Inventories ▪ Integrating the Concepts | ||||
 | B1) Cost Model Apprenticeship / 03) Cost Model (Approx 30min) | ||||
 | B1) Cost Model Apprenticeship / 03) Cost Model (Approx 30 min ) * Adding Accounts * Adding Cost Centres & Business Units * Creating Dimension Members * Best Practices in Master Data * Assigning Cost Pools | ||||
 | B1) Cost Model Apprenticeship / 03) Cost Model (approx 30 min) ▪ Introduction to Data Preparation in MagicOrange ▪ Loading and Validating Financial Data ▪ Creating and Uploading Volumetric Drivers and Inventories ▪ Integrating Data and Preparing for Allocation | ||||
 | B1) Cost Model Apprenticeship / 03) Cost Model (approx 30 minutes) ▪ Introduction to Driver Rules and Their Role in Cost Allocation ▪ Creating and Activating Driver Rules ▪ Batch Importing and Activating Multiple Driver Rules ▪ Analyzing Allocations | ||||
 | B1) Cost Model Apprenticeship / 03) Cost Model (approx 20 minutes) Model Module Learn how to validate, process, and review cost model runs using MagicOrange, following a clear and practical approach. ▪ Model Validation in MagicOrange ▪ Processing and Reviewing Cost Model Runs ▪ Preparing... | ||||
 | ... / Building a Cost Model 2025 (0271.25)03) Cost Model / Interactive (Approx 2 hours) Model Module Gain a solid foundation in developing a Cost Model from beginning to end. You will delve into the process step-by-step of creating a model specifically designed for a hypothetical client scenario. |
