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Hyperion System 9

Hyperion System 9. Nick Moscaritolo Sr. Solutions Consultant Business Intelligence. ERP. CRM. DW. LEGACY. Hyperion System 9 Foundation Services. Lowers Total Cost of Ownership. Shared Services Manages licenses, maintenance and users from a single point Data & Application Integration

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Hyperion System 9

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  1. Hyperion System 9 Nick Moscaritolo Sr. Solutions Consultant Business Intelligence

  2. ERP CRM DW LEGACY Hyperion System 9Foundation Services Lowers Total Cost of Ownership • Shared Services • Manages licenses, maintenance and users from a single point • Data & Application Integration • Enables sharing of information and leverages integration investments • Master Data Management • Synchronizes data across BPM applications and transactional systems

  3. ERP CRM DW LEGACY WEB MICROSOFT OFFICE Hyperion System 9Workspace 1.1 Increases User Productivity • One Client • A single web based environment to deploy, train and use • Full Interaction • Users can work with applications, explore dataand create reports by the Web • MS Office Integration • Seamless connection between information and end user productivity tools

  4. ERP CRM DW LEGACY WEB MICROSOFT OFFICE Hyperion System 9Applications+ Complete Applications Suite • Planning and Modeling • Improve accuracy and predictability of plans and forecasts • Financial Consolidations • Accelerates close and reporting cycles while reducing the costs of compliance • Performance Scorecarding • Aligns strategy with goals to create an accountable organization

  5. ERP CRM DW LEGACY WEB MICROSOFT OFFICE Hyperion System 9BI+ Broadest BI Functionality • Reporting • Addressing any type of management, financial or production reporting • Dashboards • Highly interactive, multi-source dashboards • Analysis • Extensive capabilities for financial and operational analysis

  6. Hyperion System 9Business Performance Management Integrates Financial Applications with Business Intelligence • Increase productivity with an intuitive and easy to use environment • Reduce business risk by providing timely and accurate information • Lower TCO by simplifying deployments with a single system

  7. Hyperion System 9Superstructure

  8. Hyperion System 9Whiteboard Files ERP / OLTP Excel DW Cube

  9. Hyperion System 9Whiteboard Foundation Files ERP / OLTP Excel DW Cube

  10. Hyperion System 9Whiteboard Foundation Master Data Management Files ERP / OLTP Excel DW Cube

  11. Hyperion System 9Whiteboard Foundation Master Data Management Data & Integration Services Files ERP / OLTP Excel DW Cube

  12. Hyperion System 9Whiteboard Management Reporting Foundation Master Data Management Data & Integration Services Files ERP / OLTP Excel DW Cube

  13. Hyperion System 9Whiteboard Management Reporting Query & Analysis Foundation Master Data Management Data & Integration Services Files ERP / OLTP Excel DW Cube

  14. Hyperion System 9Whiteboard Management Reporting Query & Analysis Advanced Analytics Foundation Master Data Management Data & Integration Services Files ERP / OLTP Excel DW Cube

  15. Hyperion System 9Whiteboard Strategic Modules Management Reporting Query & Analysis Advanced Analytics Foundation Master Data Management Data & Integration Services Files ERP / OLTP Excel DW Cube

  16. Hyperion System 9Whiteboard Strategic Modules Financial Applications Management Reporting Query & Analysis Advanced Analytics Foundation Master Data Management Data & Integration Services Files ERP / OLTP Excel DW Cube

  17. Hyperion System 9Whiteboard Dashboards Strategic Modules Financial Applications Management Reporting Query & Analysis Advanced Analytics Foundation Master Data Management Data & Integration Services Files ERP / OLTP Excel DW Cube

  18. Hyperion System 9Whiteboard Dashboards Strategic Modules Financial Applications Management Reporting Query & Analysis Advanced Analytics Foundation Master Data Management Data & Integration Services Files ERP / OLTP Excel DW Cube

  19. Hyperion System 9Whiteboard Workspace Dashboards Strategic Modules Financial Applications Management Reporting Query & Analysis Advanced Analytics Foundation Master Data Management Data & Integration Services Files ERP / OLTP Excel DW Cube

  20. Hyperion System 9Whiteboard Power View Interactive Workspace Dashboards Strategic Modules Financial Applications Management Reporting Query & Analysis Advanced Analytics Foundation Master Data Management Data & Integration Services Files ERP / OLTP Excel DW Cube

  21. Hyperion System 9Whiteboard Power View Interactive Workspace Dashboards Strategic Modules Financial Applications Management Reporting Query & Analysis Advanced Analytics Foundation Master Data Management Data & Integration Services Files ERP / OLTP Excel DW Cube

  22. What’s NewThe Future is Now

  23. What’s New in System 9 • Security • License Server • User Provisioning ACROSS modules • Integrated Enterprise Metrics • Integrated Balanced Scorecard • NEW Navigate Panel • Viewer, Schedule, Explore, Admin, Impact • NEW Zero Client Query Generation • MS Office Integration • Impact/Change Manager

  24. Pre-System 9 vs. Hyperion System 9 3 User Roles (Power, Interactive, View) 2 Licensing Models (Named, CPU) 5 User Roles (Administrator, Developer, Analyst, Interactive, View) 5 Licensing Models (Named, Concurrent, CPU, Server, Standalone) Hyperion System 9 BI+ Interactive Reporting Intelligence SQR Production Reporting Reports Financial Reporting Analyzer Web Analysis Essbase ASO Enterprise Analytics Essbase BSO Essbase Analytics Metrics Builder Enterprise Metrics Hyperion System 9 Foundation Services Master Data Management Master Data Management Application Link Advanced Application Link Advanced Hyperion Hub Foundation (Shared Services)

  25. StructureArchitecture Built for Enterprise Deployments

  26. Hyperion System 9Business Performance Management Integrates Financial Applications with Business Intelligence • Increase productivity with an intuitive and easy to use environment • Reduce business risk by providing timely and accurate information • Lower TCO by simplifying deployments with a single system

  27. Scalable Service Oriented Architecture Standards-based • J2EE • .NET Development Scalable, High Performance • Distribute and replicate components • Services optimized for task-at-hand • 64 Bit Support Flexible User Models • High interactivity thin client for consumption • Rich studio products for authors Client Tier Web Tier Services Tier System 9 Services • - Financial Reporting • Interactive Reporting • Production Reporting • Web Analysis • Enterprise Metrics • Performance Scorecard DHTML Web HTTP Server J2EE App Server(s) Workspace Web-App Smart View Add-in Authentication & Authorization Repository & Directory Authoring Studio’s Licensing & Configuration

  28. SimplificationPerformance Visibility Across The Enterprise

  29. “Windows On Web” User Experience • Consistent • Any module of BI • Any user profile • Online & Disconnected • Interactive • Drag & Drop • Drill Down & Across • Pivot & Chart • Filter & Limit • Efficient • Zero Client • Web Environment

  30. Seamless Microsoft Office Integration • Export fully formatted content to MS Office • Direct access import from Excel, Word, Powerpoint & Outlook • Live source connections • Pre-create board-room templates

  31. StandardizationReducingTotal Cost of Ownership

  32. Management ReportingProduction & Financial Reporting • Multiple Data Sources • Databases, Cubes, Files, SAP • Multiple Output Types • HTML, PDF, Databases • On Demand or Scheduled • Enterprise-wide Large-scale reporting • Used for Data Processing & ETL • Handles Complex Conditional Formatting • Pixel-Perfect Output includes • Bills, Invoices, Bar Codes, • Checks & Receipts • Out of the box financial functions • Financial report formatting • Planning and Forecasting • Book Quality Content

  33. Ad-Hoc Query & AnalysisDesigned for Users to Help Themselves • 100% GUI with a full API • Relational DBs • Multidimensional DBs • Data Visualization Concepts • Pivots • Spreadsheets • Graphing & Charting • Ad-Hoc Reporting • Pinboards • Dashboard Building • Wizard w/ Templates • Offline “Local” Option • Disconnected cached option • Performance Spotlighting • Exception alerting

  34. Advanced AnalyticsPowerful Enterprise Analysis • Use what you know • Integration through MS Office • Data & Content • Eliminates static spreadsheets • Refresh instantly with latest data • Extend spreadsheet analysis visually • Link “Related Content” and “Cell Notes” directly to the data • Perform “What If” analysis using Excel

  35. Transparent User Access To Any Source Relational Multidimensional Financial Management Applications

  36. SAP R/3 & SAP BW OLAP BAPI Certified Mixed Content Financial & Production Reporting Web Analysis & Interactive Integrated Live Dashboards Multiple Sources SAP BW, R/3, Relational, Files SAP Certified Reporting & Analysis

  37. Self-Service Dashboard Creation Step By Step Wizard Driven CLICK POINT GENERATE New or Existing Queries & Reports Custom Templates

  38. Single Point of User Provisioning • CREATE • Users • Groups • Roles • ASSIGN • Security • Users to Groups • Groups to Groups • User Common “Roles” • PROVISION USERS • Modular Access

  39. Hyperion System 9One System For All Content Dashboards Interactive Reporting Production Reporting Financial Reporting Web Analysis Financial & Strategic Applications Enterprise Metrics MS Office Integration

  40. SynchronizationConsistent, Accurate Information

  41. Essbase Planning Essbase Essbase Spreadsheet Custom SAP Peoplesoft Oracle Financials Business User IT Admin Planning Admin Essbase Admin Oracle Admin E-Mail Master Data Management (MDM)Typical Situation • Many people/departments involved • Normally Manual process • Error-prone • No auditability • No effective way to rollback changes • Time and resource consuming DW • Accounts • Entity • Channel • Product • Project • Location ETLEAI Review Spreadsheet

  42. BI Tools Essbase Essbase OLAP MDM Server Custom SAP Peoplesoft Oracle Financials Business Users Master Data Management (MDM)Solution • Hyperion MDM solves the problem • Establishes and/or improves current change process • Accountability DW ETLEAI

  43. Change Management • Harvest Metadata • Automatic when publishing • Can Synchronize if needed • Analyze Impact • Identify documents effected • Automatic Update • Proliferate Changes • Additional Functionality • Automatic Document Refresh (ADR)

  44. Demonstration

  45. Summary Simplify to Broaden User Adoption • Consistent, intuitive user experience • Self service report & dashboard creation • Seamless integration and interaction with MS Office Standardize to Lower IT Costs • Broadest BI functionality on a single platform • Single point of provisioning and security • Standards-based, massively scalable architecture Synchronize Information To Ensure Consistency • Common metadata repository • Master Data Management • Automated impact management

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