glenture business intelligence accelerator

ABOUT GLENTURE

Global Headcount – 1k+

Projected 2012 Revenue - $140M

Clients – 250+

Verticals covered – 10

Offices:

Quick Facts

Dallas

Chicago

AustinWashington

Bangalore

Sydney

Toronto

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Christian Rytt

CFO

Improve margins

Reporting without insights Lack of analytical tools Not all data in SAP ERP Need structured and

unstructured data for analysis

Occupation

Objective

Challenge

Glenture Business Intelligence Accelerator for SAP FICO integrates ERP data with the

Microsoft Business Intelligence stack to deliver enriched, actionable and collaborative analytical experience for the end user

Solution

Analyze

Financial Statements

Dashboards Scorecards Alerts

Maintain Master Data

Custom attributes

Hierarchies

Extract:• Master Data• GL• COPA

Integrate with other sources glenture

Glenture

SSIS

Connector

for SAP

FICO

SOLUTION ARCHITECTURE

GL, COPA

Master DataReporting Model

Relationships

Calculations

Images

SharePointScorecards

Excel Workbooks

SharePointSearch &

Dashboards

Templates:

Income statement

Balance Sheet

Margin Analysis

Score Card

PowerView

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DATA COMPONENTS

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MASTER DATA MANAGEMENT

Managed through SharePoint and Excel

SAP attributes and hierarchies are

populated by the connector

Data Stewards maintain additional

attributes and hierarchies

Additional dimensions can be added to

the model to allow additional lenses for

analysis

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MODEL

PowerPivot

Self Service BI capabilities

Calculations

Relationships

Integrate other data sources

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DATA VISUALIZATIONS

SharePoint

PerformancePoint dashboards, reports

and scorecards

Excel reports (Income Statement, Balance

Sheet)

Reporting Services Reports (Gauges and

Maps)

PowerView

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APPROACH

Scope out

meeting

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Kick off

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GO!

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UAT

7-10 weeks

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DEMO – STEP 1

E-Mail Alert

Christian gets an email in the morning that indicates

that margin fell below the threshold

Threshold

Alert Parameter

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DEMO – STEP 2

CFO Dashboard

Christian analyzes structured data

(revenue, margin, cost) and unstructured data

(contracts) by customer industry and profit center

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DEMO – STEP 3

Margin Gauge – Proactive Insight

Filtered by Fiscal Period across industries

Alerts management

ThresholdNew Data

Alert

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DEMO – STEP 4

Industry Score Card

Actual Vs. Plan

Filters Reports and Contracts document library

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DEMO – STEP 5

Document Library

Search based on score card selection

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DEMO – STEP 6

PerformancePoint Reports

Rich and interactive analytical experience

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DEMO – STEP 7

Master Data

Need to enrich SAP data with additional attributes

Custom hierarchies

Descriptions

Versions

Link to MDS

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DEMO – STEP 8

Master Data -Web

Need to enrich SAP data with additional attributes

Custom hierarchies

Descriptions

Versions

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DEMO – STEP 9

Master Data - Excel

Need to enrich SAP data with additional attributes

Custom hierarchies

Descriptions

Versions

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DEMO – STEP 10

PowerView

Rich visualizations

Intuitive interface

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