Course | |||||
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101 | |||||
A) Analytics Wizard (approx 30 minutes) ▪ Overview ▪ Page Navigation & Sorting ▪ Filtering & Sorting ▪ Drilling Down/Up & Showing as a Table ▪ Exporting, Bookmarks & Commentary ▪ Focus Mode, Spotlight, Drill Through & Tooltips | |||||
B1) Cost Model Apprenticeship / 01) IT Financial Management (ITFM) (Approx 30 min)
▪ What is ITFM?
▪ Who can benefit from ITFM?
▪ Importance of ITFM
▪ Running IT like a business
▪ How to improve transparency into IT spend
▪ The four views and six pillars of ITFM
▪ Model Framework, Catalog... | |||||
B1) Cost Model Apprenticeship / 02) FinOps - Cloud (Approx 30 min) ▪ The Cloud Challenge and how FinOps addresses it ▪ Planning for FinOps ▪ About the FinOps Foundation ▪ FinOps & MagicOrange ▪ MagicOrange FinOps Solution | |||||
B1) Cost Model Apprenticeship / 03) Cost Model (approx 35 minutes) ▪ MagicOrange Modules ▪ Divisions ▪ Models ▪ Sets ▪ Runs ▪ How Divisions, Models, Runs and Sets relate to each other ▪ Master vs Allocation Data & how the Model flows | |||||
B1) Cost Model Apprenticeship / 03) Cost Model (approx 20 minutes)
▪ What are Financials in MagicOrange?
▪ How do you load Financials?
▪ Downloading Existing Financials
▪ Financials in a Video | |||||
B1) Cost Model Apprenticeship / 03) Cost Model (approx 20 min to complete)
▪ What is a Measured Object?
▪ How do Measured Objects Cost Allocations Work?
▪ How do Measured Objects fit into a Cost Model?
▪ Examples of Measured Objects
▪ How to add a Measured Object | |||||
B1) Cost Model Apprenticeship / 03) Cost Model (approx 20 minutes) ▪ What are Drivers? ▪ Types of Drivers ▪ Assumptive vs Consumptive Models ▪ Creating a Volumetric Driver | |||||
B1) Cost Model Apprenticeship / 03) Cost Model (approx 1 hour)
▪ How Inventories Map Source to Target
▪ Proportional Split
▪ Granularity
▪ Unit Rates
▪ Inventories Template
▪ Things to watch out for | |||||
B1) Cost Model Apprenticeship / 03) Cost Model (approx 20 minutes) ▪ What is used to Allocate Costs? ▪ Uploading Allocation Rules ▪ Manually Adding Allocation Rules ▪ Best Practices & Tips |