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Improved Productivity through BREAKTHROUGH INSIGHTS

Improved Productivity through BREAKTHROUGH INSIGHTS. Andrea D’Onofrio Microsoft Anthony Marzetti Tagetik. SQL SERVER 2012 Cloud ready Information Platform . MISSION CRITICAL CONFIDENCE. BREAKTHROUGH INSIGHT. CLOUD ON YOUR TERMS. INSIGHTS FOR EVERYONE FROM ANY DATA, ANY SIZE, ANYWHERE.

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Improved Productivity through BREAKTHROUGH INSIGHTS

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  1. Improved Productivity throughBREAKTHROUGH INSIGHTS Andrea D’Onofrio Microsoft Anthony Marzetti Tagetik

  2. SQL SERVER 2012Cloud ready Information Platform MISSION CRITICAL CONFIDENCE BREAKTHROUGH INSIGHT CLOUD ON YOUR TERMS

  3. INSIGHTS FOR EVERYONE FROM ANY DATA, ANY SIZE, ANYWHERE • Insight • Non-Relational • Relational

  4. MICROSOFT’S APPROACH TO BIBALANCING THE NEEDS OF END-USERS AND IT End-User IT Professional Search & Analyze Share & Collaborate Access on any device Connect & Integrate Monitor & Govern Deploy & Scale Agility Control

  5. RAPID DATA EXPLORATION AND VISUALIZATION With the Power View tool in SQL Server 2012, our analysts have flexible, powerful data visualization tools that help them make better and faster business decisions. -Union Bank Mashupdata, PowerPivot Stunning, interactive data visualizations, Power View Familiartools built on Excel &SharePoint 5

  6. DEMO - RAPID DATA EXPLORATION & VISUALIZATION POWER VIEW

  7. MANAGED SELF-SERVICE BI We can balance our employees’ need for rich information and collaboration with IT’s need to manage the safety & confidentiality of information. -CareGroup Healthcare System End user created,IT managed Single administration from SharePoint Gain insight & oversight with IT dashboards

  8. FAST-GROWING BANK MANAGES AND PROTECTS DATA WITHOUT HAMPERING CREATIVITYMANAGED SELF-SERVICE BI Banks that try to compete against us are simply going to be at a disadvantage if they don’t have the enterprise-ready data-warehousing and BI capabilities that SQL Server 2012 and Power View give us. -Ron Van Zanten, Vice President of Data Quality BENEFITS Nontechnical users can quickly analyze customer data IT manages and protects data without hampering creativity Simplifies compliance with banking standards

  9. DEMO - MANAGED SELF-SERVICEIT MANAGEMENT DASHBOARDS

  10. DATA MANAGEMENT ACROSS RELATIONAL AND NON-RELATIONAL VELOCITY VOLUME Relational Data RDBMS Big Data VARIETY

  11. CREDIBLE, CONSISTENT DATA A FULL SUITE OF TOOLS FOR ENTERPRISE INFORMATION MANAGEMENT (EIM) Data Quality Services Master Data Services CLEANSE MANAGE Integrate Integration Services Integrated deployment & Management Data Cleansing & Matching Ensure Accurate, Trustworthy data

  12. DATA ANALYTICS & DATA WAREHOUSING OLAP SOLUTION AT YAHOO!¹ • We’re loading 300 million rows of data every single day from multiple sources, and by the end of the year we expect the number to reach 1 billion. • —Havas Media >24TB DATA WAREHOUSES W/ TRUE MPP² >600TB Mission Critical Availability & Enterprise Scale Next-Gen Performancewith xVelocity Fastest Time to Solutionat Low Cost ¹Source: Microsoft customer evidence, Yahoo ²Source: Microsoft testing

  13. SQL SERVER PARALLEL DATA WAREHOUSE AU3 10xPerformance Improvement Half-rack Appliances now Available Best in class Manageability Scale your applications from SQL Server to PDW

  14. MICROSOFT BIG DATAINSIGHTS TO ALL USERS BY ACTIVATING NEW TYPES OF DATA Petabyte Scale Seamlessly combining the power of Hadoop with existing Windows-based applications enables organizations to conduct deeper analysis of big data and make more intelligent business decisions. —Hortonworks Enterprise Ready with Hadoop on Windows & Azure Connectingto the Worlds Data with Azure Marketplace Insights for Everyone with Microsoft BI

  15. SOCIAL NETWORKING ANALYSIS SITE FINDS NEW BUSINESS OPPORTUNITY WITH BIG DATASQL SERVER ANALYSIS SERVICES AND HADOOP Our average query time is under ten seconds, and we’re accessing almost half a trillion rows of data. We currently collect data from over 15 different networks, capturing a billion signals a day, on over 100 million users. -Dave Mariani, Vice President of Engineering BENEFITS Connecting across 15 Social Networks via Cloud for Data Scoring and ranking over half a trillion rows of data Sub 10 second response time

  16. NOW AVAILABLE INSIGHTS SQL Server 2012 Business Intelligence • PowerPivot & Power View • Analysis Services • Reporting Services • Integration Services • Data Quality Services • Master Data Services RELATIONAL NON-RELATIONAL • Hadoop Connectors for SQL Server and PDW • Hadoop based service for Windows Azure CTP2 • Hive ODBC driver and Excel Add-In CTP2 • SQL Server 2012 Database with xVelocity • SQL Server PDW AU3 • Fast Track for SQL Server 2012

  17. CPM&BI Battle-tested by Finance, easy on IT Tagetik 4.0 enabled by Microsoft Anthony Marzetti BI Specialist Tagetik

  18. ABOUT TAGETIK • 100% FOCUS ON PERFORMANCE MANAGEMENT • GLOBAL PRESENCE : • DOUBLE DIGIT GROWTH SINCE 2001 • 500 WORLDWIDE CUSTOMERS IN ALL VERTICALS • STRATEGIC PARTNERSHIP WITH MICROSOFT • Line of Business ISV Partner of the Year in 2011 • ANALYST VALIDATION: • FORRESTER: Laser-focused on financial process excellence • GARTNER: Visionary Vendor • FSN (UK): Tagetik goes head to head with Oracle and Clarity (now IBM) in the ‘Last Mile’ of Finance • LARGE PARTNER NETWORK

  19. Budgeting, Planning & Forecasting Close, Consolidation & Reporting Profitability Analysis Strategy Management Disclosure Management Production Planning, HR Planning, Sales Planning… Collaboration Reporting Tools Business Intelligence TO FINANCE, PERFORMANCE IS ABOUT MANAGING PEOPLE AND PROCESSES How do you know that numbers filed in your annual report or regulatory filings tie to your audited financials? How do you know the cash impact of a change to sales mix or adding new staff? How do you know the allocation of costs is calculated the same for both actuals and plan? What impact will a change to the production plan have on the P&L and Balance Sheet? Can you trace the adjustments all the way back to your ERP? You account for intercompany, why don’t you plan for it? • Source: Gartner. Top Processes for Corporate Performance Management , September 2011

  20. IT’S ALL ENCOMPASSED WITHIN TAGETIK 4.0

  21. Tagetik + Microsoft = Unified Processes and Technology • Performance Management, Disclosure • Management & EGRC: • Budgeting, Planning & Forecasting • Cash Flow Planning • Statutory and Management Consolidation • Cost Allocation and Profitability Analysis • Financial Close & Fast Closing • Dashboard and Scorecarding • Production Cost Planning & Control • Collaborative Disclosure Management • Enterprise Governance, Risk & Compliance • Business Intelligence: • Relational database management system • OLAP using MS SQL Analysis Services • Reporting Services • PowerView for self-service reporting & dashboards • In-memory analytics • Directly on Tagetik data • User-security managed in Tagetik 4.0 • Collaboration: • Share document, versions, workflows • Define task • Share calendar and deadlines • Share narrative • Directly access to Tagetik 4.0 processes from MS SharePoint Server • Analysis and advanced Reporting using Microsoft BI • Communication: • Share user group information (i.e. email, phone, …) • Contact users using live messenger (chat, social networking software) • Organize web conferences • Provide announcements and links

  22. DEMO TAGETIK 4.0 ENABLED BY MICROSOFT

  23. TAGETIK 4.0: BUILT THE WAY YOUR BUSINESS WORKS The Smart Choice for Aligning Business Needs and IT Strategy Unified not Integrated Technology Easy for IT to Install and Support Built-in Financial Intelligence Across Processes Simpler, More Powerful, Lower TCO

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