Hyperion User Group - MICHIGAN

8/8/2019 Hyperion User Group - MICHIGAN

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Copyright © 2006, Hyperion. All rights reserved. | Hyperion CompanyConfidential

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Hyperion Math…




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Hyperion System 9

ONE… Thin-client User Interface

ONE… MS Office Add-in

ONE… User Id

ONE… Installation Process

ONE… Content Repository



Hyperion System 9

The Performance

Management System

_____________________________

Dave CollinsGlobal Domain Leader, Analytics

[email protected]






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What If You Could…

Drive BI Standardization

Expand User Adoption

Adapt to Change… Quickly

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A Unified Performance Management System

ONE User Interface

ONE User Id

ONE Installation Process ONE Repository

Plus:

Office Integration

Change Management

Expanded SAP BW Functionality

Thin Client Authoring

Metrics & ScorecardIntegration

Migration

Key Features:




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Today, Customers Have… Many!

O P E R A T I O N A L

F I N A

N C I A L

S C O

RE C A RD

Q UE RY




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Today, Customers Want… ONE!

O P E R A T I O N A L

F I N A

N C I A L

S C O

RE C A RD

Q UE RY




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Delivering Broad Capabilities…

Dashboards

Interactive Reporting

Production Reporting

Financial Reporting

Advanced Analytics

Data Mining &

Visualization

Metrics Management

MS Office Integration




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Your Performance Management System

Increase Productivity

— Intuitive and easy to useenvironment

Reduce Business Risk — Providing timely and accurate

information

Lower TCO— Simplifying deployments with

a single system

Integrates FinancialManagement

Applicationswith a BI Platform




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Foundation Services

Lowers Total Cost of Ownership

Shared Services— Manages licenses,

maintenance and usersfrom a single point

Data & Application Integration— Enables sharing

of information and leveragesintegration investments

Master Data Management— Synchronizes data across

BPM applications andtransactional systems




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The Workspace

1.1Increases User

Productivity

One Client— A single web based

environment to deploy, trainand use

Full Interaction— Users can work with

applications, explore dataand create reports by the Web

MS Office Integration— Seamless connection between

information and end userproductivity tools




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Innovative Design

http://www.frogdesign.com/index.html






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ONE Client… Regardless of Content

Context Aware— File Menu

— Toolbar

— View Pane

Major Tasks— View

— Schedule

— Explore

— Administer

— Impact Mgmt

Content Area ViewPane

Masthead

File Menu & Toolbar




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Hyperion System 9

Analytic Services



The 10 Most Influential Innovations




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Essbase… Not Just for Finance

S t r a t e g i c

O p e r a t i o n a l

T a c t i c a l

Sales &Marketing

HumanResource

Development& Delivery

InformationTechnology

Finance& Audit

Executive &General Mgt




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Proven Scalability

Calculation:— 35 minutes

— 12 dimensional model

Analytics:— Allocations across 14 Million

customer accounts

Hardware:— AIX (32bit)

— 8 CPUs

— 8Gb RAM (4Gb addressable)

Disk Footprint:— From… 1.0TB (Oracle)

— To… 1.4GB (Essbase)

0.2 Second

Response

Customer Level Profitability

1,000 Concurrent Queries




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More Speed, Less Size @

More uptime access for endusers— 395X faster load & calc

— 580X less disk

Support for a wider range of applications

Processing of more finelygrained data

More dimensions

Easier optimization

“Essbase 7X allows us to

fundamentally rethink howwe construct our analytic

applications and will

significantly enhance thefunctionality provided tothe end users”

Adam Rhodes

http://www.hbosplc.com/home/home.asp




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Best-in-Class Multi-dimensional Analytics

Enterprise Analytics

• Business rules

• Forecasting

• Allocations

• Currency

• What-if? • Massive datavolumes

• Real time

• Data Mining

• Navigation

• Sparse data

Financial Operational




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Hyperion System 9

Data Visualization




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Lack of Visibility = Poor Predictions




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Best-in-Class Visualization




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“Hyperion Visual Explorer is not just aslick way to visualize. It’s a slick way to

visually analyze”

Wayne EckersonIndustry Analyst

TDWI




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With System 9, You Will…

Drive BI Standardization

Expand User Adoption

Adapt to Change… Quickly

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What do you think?

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?

?




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