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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
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Hyperion System 9
The Performance
Management System
_____________________________
Dave CollinsGlobal Domain Leader, Analytics
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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
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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
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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
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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
1
2
3
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What do you think?
?
?
?
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