Hyperion System 9

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Hyperion System 9

• Nick Moscaritolo
• Sr. Solutions Consultant
• Business Intelligence

2
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

3
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

4
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

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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

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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

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Hyperion System 9Superstructure
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Hyperion System 9Whiteboard
Files
ERP / OLTP
Excel
DW
Cube
9
Hyperion System 9Whiteboard
Foundation
Files
ERP / OLTP
Excel
DW
Cube
10
Hyperion System 9Whiteboard
Foundation
Master Data Management
Files
ERP / OLTP
Excel
DW
Cube
11
Hyperion System 9Whiteboard
Foundation
Master Data Management
Data Integration Services
Files
ERP / OLTP
Excel
DW
Cube
12
Hyperion System 9Whiteboard
Management Reporting
Foundation
Master Data Management
Data Integration Services
Files
ERP / OLTP
Excel
DW
Cube
13
Hyperion System 9Whiteboard
Management Reporting
Query Analysis
Foundation
Master Data Management
Data Integration Services
Files
ERP / OLTP
Excel
DW
Cube
14
Hyperion System 9Whiteboard
Management Reporting
Advanced Analytics
Query Analysis
Foundation
Master Data Management
Data Integration Services
Files
ERP / OLTP
Excel
DW
Cube
15
Hyperion System 9Whiteboard
Management Reporting
Strategic Modules
Advanced Analytics
Query Analysis
Foundation
Master Data Management
Data Integration Services
Files
ERP / OLTP
Excel
DW
Cube
16
Hyperion System 9Whiteboard
Financial Applications
Management Reporting
Strategic Modules
Advanced Analytics
Query Analysis
Foundation
Master Data Management
Data Integration Services
Files
ERP / OLTP
Excel
DW
Cube
17
Hyperion System 9Whiteboard
Dashboards
Financial Applications
Management Reporting
Strategic Modules
Advanced Analytics
Query Analysis
Foundation
Master Data Management
Data Integration Services
Files
ERP / OLTP
Excel
DW
Cube
18
Hyperion System 9Whiteboard
Dashboards
Financial Applications
Management Reporting
Strategic Modules
Advanced Analytics
Query Analysis
Foundation
Master Data Management
Data Integration Services
Files
ERP / OLTP
Excel
DW
Cube
19
Hyperion System 9Whiteboard
Workspace
Dashboards
Financial Applications
Management Reporting
Strategic Modules
Advanced Analytics
Query Analysis
Foundation
Master Data Management
Data Integration Services
Files
ERP / OLTP
Excel
DW
Cube
20
Hyperion System 9Whiteboard
Power
View
Interactive
Workspace
Dashboards
Financial Applications
Management Reporting
Strategic Modules
Advanced Analytics
Query Analysis
Foundation
Master Data Management
Data Integration Services
Files
ERP / OLTP
Excel
DW
Cube
21
Hyperion System 9Whiteboard
Power
View
Interactive
Workspace
Dashboards
Financial Applications
Management Reporting
Strategic Modules
Advanced Analytics
Query Analysis
Foundation
Master Data Management
Data Integration Services
Files
ERP / OLTP
Excel
DW
Cube
22
Whats NewThe Future is Now
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Whats 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

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Pre-System 9 vs. Hyperion System 9
5 User Roles (Administrator, Developer, Analyst,
Interactive, View) 5 Licensing Models (Named,
Concurrent, CPU, Server, Standalone)
3 User Roles (Power, Interactive, View) 2
Licensing Models (Named, CPU)
Hyperion System 9 BI
Intelligence
Interactive Reporting
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)
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StructureArchitecture Built for Enterprise
Deployments
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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

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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
J2EE App Server(s)
HTTP Server
Workspace Web-App
Smart View Add-in
Authentication Authorization
Repository Directory
Authoring Studios
Licensing Configuration
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SimplificationPerformance Visibility Across The
Enterprise
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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

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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

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StandardizationReducingTotal Cost of Ownership
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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

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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

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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

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Transparent User Access To Any Source
Relational Multidimensional Financial Management
Applications
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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

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Self-Service Dashboard Creation
Step By Step
Wizard Driven
CLICK
POINT
GENERATE
New or Existing Queries Reports
Custom Templates
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Single Point of User Provisioning

• CREATE
• Users
• Groups
• Roles
• ASSIGN
• Security
• Users to Groups
• Groups to Groups
• User Common Roles
• PROVISION USERS
• Modular Access

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Hyperion System 9One System For All Content
Dashboards
Interactive Reporting
Production Reporting
Financial Reporting
Web Analysis
Financial Strategic Applications
Enterprise Metrics
MS Office Integration
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SynchronizationConsistent, Accurate Information
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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
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Master Data Management (MDM)Solution

• Hyperion MDM solves the problem
• Establishes and/or improves current change
  process
• Accountability

DW
ETLEAI
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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)

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Demonstration
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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

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