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You Will Learn How To
Leverage features of Microsoft Excel to facilitate business decisions
Develop intelligent worksheets to quickly identify Key Point Indicators (KPIs)
Perform "what-if" analysis for developing budget and project plans
Consolidate and process multidimensional worksheets
Summarise and analyse large amounts of data using PivotTables and Excel features
Automate Excel processes and enhance worksheet models
Course Benefits In today's fast-paced business climate, it is vital that decisions are made quickly and accurately. In this course, you use Excel techniques to build sophisticated spreadsheets. You learn to perform "what-if" analysis, apply functions, manipulate PivotTables and present your results to make better decisions for planning, budgeting and more.
Who Should Attend Business and technical professionals making decisions based on data analysis, or anyone who wants to increase their knowledge of intermediate to advanced features in Excel. Experience with Excel at an introductory level is assumed.
Hands-on Training Hands-on exercises provide you with practical experience using Excel. Exercises include:
Performing statistical and financial calculations
Reducing speculation with "what-if" analysis
Summarising data contained in 3-D worksheets
Defining the best combination of values to solve complex business problems
Designing formulas that capture errors and require less maintenance
Creating interactive data reports with PivotTables
Developing macros to simplify data analysis
Course Content
Business Solutions and Excel Developing workbook models
Planning effective worksheets and workbooks to improve workbook maintenance
Highlighting KPIs and data anomalies with conditional formatting
Optimising solutions with "what-if" analysis
Managing variables in worksheets with Scenarios
Comparing and contrasting different data sets with scenario reports
Determining the magnitude of a variable with Goal Seek to achieve an end value
Calculating the optimum variable values in a worksheet model with Solver
Analysing and Deciphering Data Evaluating data with Excel functions
Interpreting and implementing functions with the FX and the Formula Auditing tools
Identifying the correct statistical function to aid analysis
Applying basic financial functions
Differentiating serial dates and date presentations
Calculating the number of working days using the Analysis Toolpak
Controlling calculations and nested formulas
Interpreting data variations with the IF function
Developing nested functions to cope with multiple conditions
Extracting values with data-centered calculations
Capturing information with lookup functions
Handling missing information
Checking data for uniqueness
Summarising Business Information Organising workbooks and links
Arranging multiple workbooks with Workspaces
Managing external links
Consolidating ranges
Building 3-D formulas to analyse worksheet data
Summarising multiple sources of Excel information into one worksheet
Formulating Decisions from Database Information Distilling lists for data analysis
Defining an Excel list to ensure appropriate use of built-in list features
Extracting unique lists of records from an Excel list
Analysing lists with filters and aggregation
Calculating subtotals and grand totals
Defining subsets of data with Microsoft Query
Withdrawing data from external data sources using ODBC connections
Filtering and sorting data to refine extracted information
Controlling properties of an external data extract
Condensing and refining data with PivotTables and PivotCharts
Creating interactive PivotTables and PivotCharts for real-time data analysis
Comparing related totals dynamically
Extracting and filtering records
Defining data summaries interactively
Presenting PivotTable reports effectively
Exploiting OLAP cubes as a data source
Enhancing Excel Usage with Macros Automating repetitive tasks
Recording and executing macros to simplify complex tasks
Invoking macros with Form controls
Recognising the code behind a macro
Working with the Visual Basic Editor
Identifying the composition of a macro
Troubleshooting and interpreting code in a macro procedure