Course curriculum

  • 1

    Introduction

  • 2

    Touring the TBM Model

    • TBM taxonomy and CostPerform hierarchy

    • Model logic
  • 3

    Allocations and Analysis

    • Cost Allocation to a Business Unit

    • Using the Allocation Grid for 'Chargeback' or 'Showback'

    • Portfolio Analysis

    • Quiz: Using the Object Navigator, Allocation Grid and Charts
  • 4

    Transparency

    • Using breakdowns in the Navigator

    • Rollup, Drilldown and Pivot
  • 5

    Scenarios and predictive modeling

    • Predicting with CostPerform

    • Advanced dashboard functionality

    • Customer dashboard

    • Quiz: Scenarios and predictive modeling
  • 6

    Conclusion

    • How about your organisation?

    • You did it!