| Course | |||||
|---|---|---|---|---|---|
00 - MagicOrange / a) Introductions | |||||
07 - Analytics (approx 30 minutes) Discover how to interpret and analyze results from other MagicOrange modules, using the Analytics module's powerful tools. You will discover how to identify the data you receive, navigate Power dashboards, and use a range of... | |||||
01 - Model: Cost Modeling / b) Model in MagicOrange (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... | |||||
01 - Model: Cost Modeling / b) Model in MagicOrange (approx 45 minutes) ▪ Introduction to Key Concepts ▪ Financials ▪ Measured Objects & Dimensions ▪ Drivers & Driver Rules ▪ Inventories ▪ Integrating the Concepts | |||||
01 - Model: Cost Modeling / b) Model in MagicOrange (Approx 30min) | |||||
01 - Model: Cost Modeling / b) Model in MagicOrange (Approx 30 min ) * Adding Accounts * Adding Cost Centres & Business Units * Creating Dimension Members * Best Practices in Master Data * Assigning Cost Pools | |||||
01 - Model: Cost Modeling / b) Model in MagicOrange (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 | |||||
01 - Model: Cost Modeling / b) Model in MagicOrange (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 | |||||
01 - Model: Cost Modeling / b) Model in MagicOrange (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... | |||||
01 - Model: Cost Modeling / b) Model in MagicOrange (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. |