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LECTURE PLAN

Institute/Department UNIVERSITY SCHOOL OF Program Masters of Business

BUSINESS (USB) Administration- (Business
Analytics) in association with
IBM(MB302)
Master Subject Coordinator Divya Kumar Master Subject Coordinator E- E14107
Name: Code:
Course Name Planning Analytics Course Code 22BBH-762

Lecture Tutorial Practical Self Study Credit Subject Type

2 0 2 0 3.0 T

Course Type Course Category Mode of Assessment Mode of Delivery

N.A Graded (GR) Hybrid Hybrid (HYB)

Mission of the M1: Design a competent and industry-oriented curriculum blueprint, focused on outcome-based education and global standards
Department well equipped with the latest technological innovations.
M2: Fortification of students' emotional, cognitive, psychological, analytical and ethical competencies with state-of-the-art courses
to combat professional challenges.
M3: Facilitate a student-centric academic environment with co-curricular and extra-curricular activities to groom and develop
future-ready business professionals internationally.
M4: Design a transparent and seamless evaluation system for objective assessments.
M5: Align meaningful interactions with the academia, industry and community to facilitate value-driven holistic development of the
students through excellence in learning, teaching and practice-oriented research.
M6: Develop an ethical and socially responsible entrepreneurial attitude for harnessing environmental opportunities through
creativity and innovation for a vibrant and sustainable society.
Vision of the To implement sustainable, research-oriented business management innovations and disseminate knowledge, thereby developing
Department futuristic value-driven business leaders internationally, well equipped with analytical and industrial knowledge and capable of rising
above the standards, yet, humbly serving the society.

Program Educational Objectives(PEOs)

PEO1 To be able to explore areas of research, application & innovation and make impact in different types of institutional settings such
as corporate entities, government bodies, NGOs, inter-government organizations, & start-ups.
PEO2 To be able to design, and implement strategies to the organizational problems through data analysis tools, effectively deploy
knowledge of business analytics, demonstrate critical thinking skills & make the intellectual connections between quantitative and
qualitative tools, theories and context to solve the organizational problems
PEO3 To be able to work with, lead & engage big and small teams comprising diverse people in terms of gender, nationality, region,
language, culture & beliefs. To understand stated and unstated differences of views, beliefs & customs in diverse & inter
disciplinary team settings
PEO4 To be able to continuously learn and update one’s knowledge, engage in lifelong learning habits and acquire latest knowledge to
perform in current work settings
PEO5 To continuously strive for justice, ethics, equality, honesty, and integrity both in personal and professional pursuits. Able to
understand and conduct in a way that is responsible and respectful.

Program Specific OutComes(PSOs)

PSO1 To be able to apply advanced analytical foundation in key functional domains to contribute to the different verticals.

PSO2 To be able to design & demonstrate the use of tools and techniques required to provide domain specific solutions.

PSO3 To be able to demonstrate hands on experience on a number of data analysis tools to extract information for strategic decision
making to implement organizational strategies.

Program OutComes(POs)
PO1 Business Analytics Knowledge: To develop necessary skills and be able to carry out analytical procedures and support an
organization by figuring out ways to improve and optimize existing business processes with ease.

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LECTURE PLAN

PO2 Management Knowledge: To develop holistic understanding of core management concepts and be able to apply that in business
decisions.
PO3 Hands on Modern Data Analysis Tools: To get a real-life exposure on data analysis tools used in industry and become proficient in
their usage.
PO4 Critical Analysis & Decision Making: To understand and analyze business situations critically and be able to derive discussions to
logical conclusion.
PO5 To develop understanding of environment impact of businesses and be able to apply management knowledge to develop
sustainable solutions for future generations
PO6 To learn and apply business ethics principles and be committed to professional ethics and responsibilities and norms of the
management practices
PO7 To develop team skills and be able to lead various cross functional team with members from different background

PO8 To be able to communicate effectively in an organization and with the other stakeholders to get inputs for an overall improvement
for business community and society at large.
PO9 To develop understanding of national needs and be able to synchronize organizations goals and objectives to national wellbeing

PO10 To get a good exposure to work on different technology platforms in order to foster decision making in an organization.

PO11 To develop ability and willingness to engage in research, discovery & synthesis of new knowledge and information.

PO12 To develop competence and attitude to critically analyze problems and attempt to find solutions in a logical and comprehensive
manner

Text Books
Sr No Title of the Book Author Name Volume/Edition Publish Hours Years
1 T1.Cognos TM1: Develop and IBM Volume 1 and 2, Version IBM 2023
Design Models 10.1

Reference Books
Sr No Title of the Book Author Name Volume/Edition Publish Hours Years
1 R1.Fintech: The Beginner's Guide Jacob William 1st Edition Create Space 2022
to Financial Technology Independent
Publishing
Platform

Course OutCome
SrNo OutCome
CO1 To Discuss the model development process and Review tools to aid in model development
CO2 To Evaluate Financial Performance Management, use of Cognos TM1, Import Data to develop Objects,
develop and Customize Dimensions& Cubes
CO3 Use of MDX queries in TM1, integrate with Cognos BI and contribute and administrate to Planning
Applications
CO4 To apply logics how to share data across cube and create complete model and use additional modeling
techniques in TM1
CO5 To evaluate about Customize Business Rules, SKIPCHECK, FEEDERS, Creation of applications in TM1
and to develop model data using architecture and integrate TM1 with Cognos BI.

Lecture Plan Preview-Theory

Mapped with
Pedagogical
Unit No LectureNo ChapterName Topic Text/ Reference Books CO Numer
Tool**
(s)
1 1 Create and Construct a new cube, Cube ,T-T1.Cognos TM1: Develop and Activity,PPT CO1
Customize properties, Edit a cube structure Des,R-R1.Fintech: The Beginner's
Cubes Gui

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LECTURE PLAN

1 2 Create and Pick List, Create cube calculations; ,T-T1.Cognos TM1: Develop and PPT,Video CO1
Customize Des,R-R1.Fintech: The Beginner's Lecture
Cubes Gui
1 3 Basics of Identify data sources, create processes ,T-T1.Cognos TM1: Develop and Flipped CO1
Planning to load data Des,R-R1.Fintech: The Beginner's Classes,Instr
Analytics Gui uctor Lead
WorkShop,P
PT,Simulatio
n
1 4 Basics of create a process to delete data in a ,T-T1.Cognos TM1: Develop and Activity,Case CO1
Planning cube, Create processes to update and Des,R-R1.Fintech: The Beginner's Study,Infogr
Analytics maintain the model Gui aphics,PPT,
Professor of
Practice/Adj
unct
Faculty/Visiti
ng
Professor,R
eports,Simul
ation,Video
Lecture
1 5 Basics of Share Data Across Cubes with Links: ,T-T1.Cognos TM1: Develop and Case CO1
Planning Types of links, Create and modify links Des,R-R1.Fintech: The Beginner's Study,Infogr
Analytics Gui aphics,PPT,
Reports,Sim
ulation,Video
Lecture
1 6 Basics of Review rule- and process-based links; ,T-T1.Cognos TM1: Develop and Activity,Case CO1
Planning Des,R-R1.Fintech: The Beginner's Study,PPT,R
Analytics Gui eports,Simul
ation,Video
Lecture
1 7 Basics of Rule, automatically generated rules ,T-T1.Cognos TM1: Develop and Activity,Case CO1
Planning Des,R-R1.Fintech: The Beginner's Study,Flippe
Analytics Gui d
Classes,PPT
,Simulation,
Video
Lecture
1 8 Basics of Rule Blocks, Disable &Enable auto- ,T-T1.Cognos TM1: Develop and Activity,Case CO1
Planning generated rules Des,R-R1.Fintech: The Beginner's Study,Infogr
Analytics Gui aphics,PPT,
Reports,Sim
ulation,Video
Lecture
1 9 Basics of Manual Rules; ,T-T1.Cognos TM1: Develop and Activity,Case CO1
Planning Des,R-R1.Fintech: The Beginner's Study,PPT,R
Analytics Gui eports,Simul
ation,Video
Lecture
2 10 TM1 Optimize Rule Performance: ,T-T1.Cognos TM1: Develop and Activity,Case CO2
Architecture Consolidations and Sparsity, Des,R-R1.Fintech: The Beginner's Study,PPT,R
Gui eports,Simul
ation,Video
Lecture
2 11 TM1 SKIPCHECK, FEEDERS ,T-T1.Cognos TM1: Develop and Activity,Case CO2
Architecture Des,R-R1.Fintech: The Beginner's Study,PPT,R
Gui eports,Simul
ation,Video
Lecture
2 12 TM1 Complete Model: Discuss the model ,T-T1.Cognos TM1: Develop and Activity,Case CO2
Architecture development process Des,R-R1.Fintech: The Beginner's Study,Repor
Gui ts,Simulation
,Video
Lecture

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LECTURE PLAN

2 13 TM1 Complete objects for the model ,T-T1.Cognos TM1: Develop and Activity,Case CO2
Architecture Des,R-R1.Fintech: The Beginner's Study,PPT,R
Gui eports,Simul
ation,Video
Lecture
2 14 TM1 Review tools to aid in model ,T-T1.Cognos TM1: Develop and Activity,Case CO2
Architecture development Des,R-R1.Fintech: The Beginner's Study,PPT,R
Gui eports,Simul
ation,Video
Lecture
2 15 TM1 Create Applications: Application types, ,T-T1.Cognos TM1: Develop and Activity,Case CO3
Architecture Create a new application Des,R-R1.Fintech: The Beginner's Study,PPT,R
Gui eports,Simul
ation,Video
Lecture
2 16 TM1 Apply security in the application, ,T-T1.Cognos TM1: Develop and Activity,Case CO3
Architecture Des,R-R1.Fintech: The Beginner's Study,PPT,R
Gui eports,Simul
ation,Video
Lecture
2 17 TM1 Activate and de-activate an application; ,T-T1.Cognos TM1: Develop and Case CO3
Architecture Des,R-R1.Fintech: The Beginner's Study,PPT,R
Gui eports,Simul
ation
2 18 TM1 Additional Modeling Techniques: ,T-T1.Cognos TM1: Develop and Case CO3
Architecture Create dynamic subsets, Use Des,R-R1.Fintech: The Beginner's Study,PPT,S
dimension functions Gui imulation
2 19 TM1 , Implement business logic ,T-T1.Cognos TM1: Develop and Case CO3
Architecture Des,R-R1.Fintech: The Beginner's Study,PPT,S
Gui imulation,Vid
eo Lecture
2 20 TM1 Improve cube performance, Use TM1 ,T-T1.Cognos TM1: Develop and PPT,Simulati CO3
Architecture utilities Des,R-R1.Fintech: The Beginner's on
Gui
3 21 Analysis of Convert Currency: Discuss currency ,T-T1.Cognos TM1: Develop and PPT,Simulati CO4
Financial challenges, Review control cubes, Des,R-R1.Fintech: The Beginner's on
Statements Create rules for currency conversion Gui
3 22 Analysis of Use TM1 techniques to reduce ,T-T1.Cognos TM1: Develop and PPT,Simulati CO4
Financial maintenance; Des,R-R1.Fintech: The Beginner's on,Video
Statements Gui Lecture
3 23 Analysis of Model Data with Cognos TM1 Architect: ,T-T1.Cognos TM1: Develop and Activity,Case CO4
Financial Review Cognos TM1 Architect, Record Des,R-R1.Fintech: The Beginner's Study,PPT,S
Statements MDX queries Gui imulation
3 24 Analysis of Customize drill-through paths, Use ,T-T1.Cognos TM1: Develop and PPT,Simulati CO4
Financial trace calculations; Des,R-R1.Fintech: The Beginner's on,Video
Statements Gui Lecture
3 25 Analysis of Discuss time considerations ,T-T1.Cognos TM1: Develop and PPT,Simulati CO4
Financial Des,R-R1.Fintech: The Beginner's on
Statements Gui
3 26 Analysis of Use discrete time dimensions ,T-T1.Cognos TM1: Develop and PPT,Simulati CO4
Financial Des,R-R1.Fintech: The Beginner's on
Statements Gui
3 27 Analysis of Implement a continuous time dimension ,T-T1.Cognos TM1: Develop and Case CO5
Financial model; Des,R-R1.Fintech: The Beginner's Study,PPT,S
Statements Gui imulation
3 28 Analysis of Contribute to Planning Applications: ,T-T1.Cognos TM1: Develop and Case CO5
Financial Identify the user roles and workflow Des,R-R1.Fintech: The Beginner's Study,PPT,S
Statements states Gui imulation
3 29 Analysis of Enter data using shortcuts and ,T-T1.Cognos TM1: Develop and Activity,PPT, CO5
Financial spreading Des,R-R1.Fintech: The Beginner's Simulation
Statements Gui
3 30 Analysis of Submit and reject data, Reorganize the ,T-T1.Cognos TM1: Develop and PPT,Simulati CO5
Financial grid; Des,R-R1.Fintech: The Beginner's on
Statements Gui

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LECTURE PLAN

Lecture Plan Preview-Practical

Mapped with CO
Unit No ExperimentNo Experiment Name Text/ Reference Books Pedagogical Tool**
Numer(s)
1 1 1. Creation of new ,T-T1.Cognos TM1: Develop and Des,R- Simulation CO1
server and manage R1.Fintech: The Beginner's Gui
model: Perfor
1 2 2. Create and ,T-T1.Cognos TM1: Develop and Des,R- PPT,Simulation CO1
customize R1.Fintech: The Beginner's Gui
dimensions, cubes
and impo
1 3 3. Share data across ,T-T1.Cognos TM1: Develop and Des,R- PPT,Simulation CO1
cube with links and R1.Fintech: The Beginner's Gui
complete
2 4 4. Create applications ,T-T1.Cognos TM1: Develop and Des,R- PPT,Simulation CO2
and understand R1.Fintech: The Beginner's Gui
additional m
2 5 5. Additional modeling ,T-T1.Cognos TM1: Develop and Des,R- PPT,Simulation CO2
techniques R1.Fintech: The Beginner's Gui
(II):Perform lab
2 6 Model data using ,T-T1.Cognos TM1: Develop and Des,R- PPT,Simulation CO3
architect:Perform lab R1.Fintech: The Beginner's Gui
session to
2 7 Create the Expenses ,T-T1.Cognos TM1: Develop and Des,R- PPT,Simulation CO3
cube R1.Fintech: The Beginner's Gui
3 8 Planning application: ,T-T1.Cognos TM1: Develop and Des,R- PPT,Simulation CO4
Perform lab session to R1.Fintech: The Beginner's Gui
open
3 9 Integrate Cognos TM1 ,T-T1.Cognos TM1: Develop and Des,R- PPT,Simulation CO4
Performance Modeler R1.Fintech: The Beginner's Gui
with IBM
3 10 Move balances from ,T-T1.Cognos TM1: Develop and Des,R- PPT,Simulation CO5
last month to next R1.Fintech: The Beginner's Gui
month: Creat

Assessment Model
Sr No Assessment Name Exam Name Max Marks
1 Hybrid Course All Practical Evaluations 40
2 Hybrid Course All End Term Hybrid Theory 60
3 Hybrid Course All Attendance Marks 2
4 Hybrid Course All Surprise Test 12
5 Hybrid Course All practical MST 10
6 Hybrid Course All Practical 30
Worksheet/Projects 1
7 Hybrid Course All Practical 30
Worksheet/Projects 2
8 Hybrid Course All Practical 30
Worksheet/Projects 3
9 Hybrid Course All Practical 30
Worksheet/Projects 4
10 Hybrid Course All Practical 30
Worksheet/Projects 5
11 Hybrid Course All Practical 30
Worksheet/Projects 6

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LECTURE PLAN

12 Hybrid Course All Practical 30

Worksheet/Projects 7
13 Hybrid Course All Practical 30
Worksheet/Projects 8
14 Hybrid Course All Practical 30
Worksheet/Projects 9
15 Hybrid Course All Practical 30
Worksheet/Projects 10
16 Hybrid Course All Quiz 4
17 Hybrid Course All Assignment/GD Hybrid 10
18 Hybrid Course All MST-1 Hybrid 20
19 Hybrid Course All MST-2 Hybrid 20

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