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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

Hyperion System 9

Nick Moscaritolo

Sr. Solutions Consultant

Business Intelligence

hyperion system 9 foundation services

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
hyperion system 9 workspace

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
hyperion system 9 applications

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
hyperion system 9 bi

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
hyperion system 9 business performance management
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
hyperion system 9 whiteboard
Hyperion System 9Whiteboard

Files

ERP / OLTP

Excel

DW

Cube

hyperion system 9 whiteboard1
Hyperion System 9Whiteboard

Foundation

Files

ERP / OLTP

Excel

DW

Cube

hyperion system 9 whiteboard2
Hyperion System 9Whiteboard

Foundation

Master

Data

Management

Files

ERP / OLTP

Excel

DW

Cube

hyperion system 9 whiteboard3
Hyperion System 9Whiteboard

Foundation

Master

Data

Management

Data &

Integration

Services

Files

ERP / OLTP

Excel

DW

Cube

hyperion system 9 whiteboard4
Hyperion System 9Whiteboard

Management

Reporting

Foundation

Master

Data

Management

Data &

Integration

Services

Files

ERP / OLTP

Excel

DW

Cube

hyperion system 9 whiteboard5
Hyperion System 9Whiteboard

Management

Reporting

Query &

Analysis

Foundation

Master

Data

Management

Data &

Integration

Services

Files

ERP / OLTP

Excel

DW

Cube

hyperion system 9 whiteboard6
Hyperion System 9Whiteboard

Management

Reporting

Query &

Analysis

Advanced

Analytics

Foundation

Master

Data

Management

Data &

Integration

Services

Files

ERP / OLTP

Excel

DW

Cube

hyperion system 9 whiteboard7
Hyperion System 9Whiteboard

Strategic

Modules

Management

Reporting

Query &

Analysis

Advanced

Analytics

Foundation

Master

Data

Management

Data &

Integration

Services

Files

ERP / OLTP

Excel

DW

Cube

hyperion system 9 whiteboard8
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

hyperion system 9 whiteboard9
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

hyperion system 9 whiteboard10
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

hyperion system 9 whiteboard11
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

hyperion system 9 whiteboard12
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

hyperion system 9 whiteboard13
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

what s new in system 9
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
pre system 9 vs hyperion system 9
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)

hyperion system 9 business performance management1
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
scalable service oriented architecture
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

windows on web user experience
“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
seamless microsoft office integration
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
management reporting production financial reporting
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
ad hoc query analysis designed for users to help themselves
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
advanced analytics powerful enterprise analysis
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
transparent user access to any source
Transparent User Access To Any Source

Relational

Multidimensional

Financial Management Applications

sap certified reporting analysis
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
self service dashboard creation
Self-Service Dashboard Creation

Step

By

Step

Wizard Driven

CLICK

POINT

GENERATE

New or Existing Queries & Reports

Custom

Templates

single point of user provisioning
Single Point of User Provisioning
  • CREATE
    • Users
    • Groups
    • Roles
  • ASSIGN
    • Security
    • Users to Groups
    • Groups to Groups
    • User Common “Roles”
  • PROVISION USERS
    • Modular Access
hyperion system 9 one system for all content
Hyperion System 9One System For All Content

Dashboards

Interactive Reporting

Production Reporting

Financial Reporting

Web Analysis

Financial & Strategic Applications

Enterprise Metrics

MS Office Integration

master data management mdm typical situation

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

master data management mdm solution

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

change management
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)
summary
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