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SBOUC2010 Marks 0207 KPI for Business Intelligence

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  • 7/31/2019 SBOUC2010 Marks 0207 KPI for Business Intelligence

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    ]

    SARAH MERTZ[ASUG INSTALLATION MEMBER

    MEMBER SINCE: 1998

    DAVID SWIERENGA[ASUG INSTALLATION MEMBER

    MEMBER SINCE: 2005

    GREG REISCHLEIN[ASUG INSTALLATION MEMBER

    MEMBER SINCE: 2007

    KPIs for Business IntelligenceDallas MarksSession 207

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    Real Experience. Real Advantage.

    [ Breakout Description

    Many organizations use BI tools to develop Key PerformanceIndicators (KPIs) to measure and improve organizationaleffectiveness. But fewer organizations apply BI to the businessintelligence organization itself. Learn how to develop KPIs fromthe information available from BusinessObjects Enterprise

    Auditor as well as other aspects of your business intelligenceinfrastructure. See how these metrics can be utilized inoperational, tactical, and strategic dashboards created usingfamiliar tools like Xcelsius, Web Intelligence, and Crystal Reports.

    2

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    Real Experience. Real Advantage.

    [ About Dallas Marks

    Dallas is an SAP Certified Application Associate and authorizedtrainer for Web Intelligence, Information Design Tool,Universe Design Tool, Dashboards (formerly Xcelsius), andSAP BusinessObjects Business Intelligence administration. Aseasoned consultant and speaker, Dallas has worked with SAP

    BusinessObjects tools since 2003 and presented at the NorthAmerican conference each year since 2006.

    Dallas has implemented SAP BusinessObjects solutions for anumber of industries, including retail, energy, health care, and

    manufacturing. He holds a masters degree in ComputerEngineering from the University of Cincinnati.

    Dallas blogs about various business intelligence topics athttp://www.dallasmarks.org/. You can follow him on Twitter at

    @dallasmarks.3

    http://www.dallasmarks.org/http://www.twitter.com/dallasmarkshttp://www.twitter.com/dallasmarkshttp://www.twitter.com/dallasmarkshttp://www.dallasmarks.org/
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    Real Experience. Real Advantage.

    [Things we know that we shoulddo, but dont

    4

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    Real Experience. Real Advantage.

    [ Things we do for otherpeople, but never ourselves

    Create a culture of

    analytics

    Deliver a single versionof the truth

    Embrace fact-based

    decision making

    Foster organizationaladvancement throughdata-driven decision

    making Get the right

    information to the rightpeople at the right time

    5

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    Real Experience. Real Advantage.

    [ Agenda

    Business Intelligence Architecture Key Performance Indicators for Business Intelligence

    SAP BusinessObjects Auditor

    Next Steps Your Questions

    6

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    [

    BUSINESS INTELLIGENCEARCHITECTURE

    KPIs for Business Intelligence

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    [ The Business Intelligence Infrastructure

    8

    Data SourcesPackaged ERP | Legacy | Custom

    IntegrationETL | EAI | EII (Federation) | Custom

    Data StorageRelational DBMS | OLAP | In-memory

    ApplicationsReports | Ad-Hoc | Dashboards

    Project Mgmt.Projects | Business Processes

    Time EntryProjects | Hours

    SupportIncidents | Requests

    Document ManagementPortals | Sharepoint | Document Storage

    User ParticipationSurveys | Training

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    [ Challenges to creating KPIs for Business Intelligence

    Multiple source systems, vendors,and data formats

    Lots of detailed, low-levelinformation

    Lack of hierarchies that map toour business structure

    Lack of data aggregation to speedanalysis

    Lack of time!

    9

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    [

    KPIS FOR BUSINESSOBJECTS ENTERPRISE

    KPIs for Business Intelligence

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    [ Key Performance Indicator - Definition

    11

    A Key Performance Indicator(KPI) is a metric measuring how wellthe organization or individual

    performs an operational, tactical, orstrategic activity that is critical forthe current and future success ofthe organization.

    Wayne EckersonPerformance Dashboards Wiley, 2006

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    [ Three Types of Dashboards

    Operat

    ional

    Monitor coreoperationalprocesses forfront lineworkers andtheirsupervisors

    Tactical

    Track andanalyzedepartmentalactivities,processesand projects

    Stra

    tegic Chart

    progresstowardreachingstrategicobjectives

    12

    Right now

    Weekly or monthly

    Long term

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    [ Three Types of Dashboards - Metrics

    Operat

    ional Failed ETL Jobs

    Failed BOE Jobs

    DatabaseHealth

    Database FreeSpace

    Tactical User and

    Storage Growth User Utilization

    of new subjectarea (universe)

    Phase-out ofDesktopIntelligence

    ETL Batch

    window SLA Scheduled

    Reports SLA Training stats

    Stra

    tegic Team Goals

    MissionStatement

    CorporateVision

    UserSatisfaction

    13

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    [ How many spreadmarts have you killed this year?

    14

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    [ Characteristics of Good KPIs

    ActionableAligned with mission of your

    business intelligence team Improvement of one

    measurement doesnt come atexpense of others

    15

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    [ Put the Key in Key Performance Indicator

    How Many KPIs?

    Seven +/- Two

    16

    The Magical Number Seven, Plus or Minus Two:

    Some Limits on Our Capacity for Processing Information

    George A. Miller, Psychological Review, 1956

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    [ Anatomy of a Performance Dashboard

    SummarizedGraphical View

    Multi-DimentionalView

    DetailedReporting View

    17

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    [ RANT! No extra charge

    18

    Dashboard = Xcelsius

    Soon to be renamed Dashboard Design,but Im not bitter

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    [ RANT! No extra charge

    19

    Dashboard = InfoView

    Soon to be renamed BI Portal,but Im not bitter

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    [ Getting Started

    Brainstorm with BI TeamNarrow down list of possible

    metricsDetermine data sources

    Validate data for accuracy

    20

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    [

    SAP BUSINESS OBJECTSAUDITOR

    KPIs for Business Intelligence

    21

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    [ SAP BusinessObjects Enterprise Architecture

    22

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    [ SAP BusinessObjects Enterprise Architecture

    23

    Only the servers highlighted in blue support auditing.

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    [ Auditing XI 3.x Schema

    24

    SAP provides an Activityuniverse and standardreports for analyzing

    audit data.

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    Real Experience. Real Advantage.

    [ Querying the CMS System Database

    25

    The SAPBusinessObjects Systemdatabase cannot bequeried directly;

    however, data can beextracted using theSDK. Severalaftermarket products

    on the market do thisand combine withauditing data.

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    Real Experience. Real Advantage.

    [ Best Practices

    Weekly or monthly generation of tactical KPIs issufficientdont overdesign

    Assess KPI carefully to insure improving it doesnt

    have negative impact on other business activities

    Dont measure it if youre not going to fix it

    Dont neglect the value of information in non-coresystems (project management, issue management)

    Always obtain at least one measure of user sentiment

    Buying instead of building may be best solution

    26

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    Real Experience. Real Advantage.

    [

    NEXT STEPS

    KPIs for Business Intelligence

    27

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    Real Experience. Real Advantage.

    [ Recommended Reading

    Performance Dashboards: Measuring, Monitoring, and

    Managing Your Business, by Wayne W. Eckerson, Wiley, 2005(Second edition to be released November 2010!)

    SAP BusinessObjects Enterprise Administrator's Guide, XI 3.1Service Pack 3 edition, SAP, 2010

    Available from http://help.sap.com/

    Information Dashboard Design: The Effective VisualCommunication of Data, by Stephen Few, O'Reilly Media, 2006

    28

    http://help.sap.com/http://help.sap.com/
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    Real Experience. Real Advantage.

    [ Products that Extend Auditing

    Audit Launch by McManus Software Audit Launch

    http://[email protected]

    Sherlock by EV Technologies

    http://[email protected]

    Insight by APOShttp://www.apos.com/

    29

    This list is by no means exhaustive and does notconstitute an endorsement. There is quite of variety ofsoftware products available to extend SAPBusinessObjects Enterprise auditing.

    http://www.auditlaunch.com/mailto:[email protected]://savethecms.com/mailto:[email protected]://www.apos.com/http://www.apos.com/mailto:[email protected]://savethecms.com/mailto:[email protected]://www.auditlaunch.com/
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    [ Relevant ASUG SBOUC 2010 Breakout Sessions

    30

    Exploring Auditor DataEric Vallo | Session 1013

    Thursday, October 7, 2010 | 11:45 AM12:45 PM

    Working with Auditing Data in the

    Activity UniverseKevin McManus | Session 0812

    Thursday, October 7, 2010 | 11:45 PM12:45 PM

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    [

    [

    ] Thank you for participating.

    SESSION CODE:

    207

    Please remember to complete and return your

    evaluation form following this session.For ongoing education on this area of focus, visit the Year-Round

    Community page at www.asug.com/yrc

    Dallas Marksdallas AT dallasmarks DOT org

    http://www.dallasmarks.org/blog/

    http://www.dallasmarks.org/blog/http://www.dallasmarks.org/blog/

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