the best of hyperion 5 challenges 5 solutions
TRANSCRIPT
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The Best of Hyperion 11.1.2.3Five Challenges, Five Solutions
Presented by Craig Kee
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Introductions
Hyperion 11.1.2.3 Enhancement Summary
ASO Planning Type FR Mobile Access Smart View Enhancements DRM Meta Data Governance New Log Analysis Tool Q&AQuestions submitted throughout the presentation via the WebEx Chat Box will be
addressed at the end of the session.
Welcome! Presentation Agenda
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US-Analytics is an industry leading professional services firm
focused on helping clients successfully establish and maintain
long term Analytics and Enterprise Performance Management
applications and programs.
Program Strategy Analytics and Performance Management Processes/
Applications
Operational Infrastructure Managed Services and HostingFor over a decade, market leading companies have trusted US-
Analytics to solve complex business problems, drive managerial
excellence, and deliver operational agility.
Learn more at:
www.us-analytics.com
About US-Analytics
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Our team of CPAs, MBAs, IT, productandprocess-certified
professionals, with hundreds of customer projects, can meet
your needs at anytime during your companys project/program
lifecycle:
Roadmap & Strategy Assistance Application & Process Deployment Migration & Upgrades EPM Assessments & Health Checks Training EPM Managed Services & Hosting
US-Analytics EPM Practice
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First 10 years at Texas Instruments. Led team that evaluated,selected and implemented the first multi dimensional
application (Essbase capacity planning models) at TI.
Enjoyed Enterprise Performance Management so much Imoved to consulting to focus full time on this specialty.
16 + years consulting experience focused on Oracle andrelated tool implementations across multiple consulting firms
Craig Kee
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Planning
Over 15 Key Enhancements ASO Cube Support Custom Plan Types & Dimensions Dynamic Modeling Project Financial Planning Public Sector Enhancements New Workforce/Capex FeaturesHPCM
Over 5 Enhancements Calc rules for detailed profitability Smartview integration
Hyperion EPM 11.1.2.3 Enhancement Summary
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Hyperion EPM 11.1.2.3 Enhancement Summary
Financial Reports
Support MobilityHyperion Financial Management
(HFM)
Add/Enhance 13 Features Support Tax Provisioning Data Form and Grid POV
Controls
Metadata Load Audit Smart View integration
enhancements
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Disclosure Management
Improved formatting for financialreporting with SV/FR DocumentManagement
DRM
More than 6 Key Enhancements Meta Data Governance Dynamic ScriptingFinancial Close
Automation Support for MultipleFinance Applications
Hyperion EPM 11.1.2.3 Enhancement Summary (continued)
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Calculation Manager
Over 20 enhancements Searching and Replacing StringsAnalyze Script for Performance Compare Scripts Dynamically Create MembersEssbase
Over 9 Key enhancements Smart View Hierarchy Maintenance Run Time Substitution Variables 8 Calculation Enhancements MAXL Grammar Updates Log Analysis Tool
Hyperion EPM 11.1.2.3 Enhancement Summary (continued)
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Top 5 Features
1. ASO Planning Type2. FR Mobile Access3. Smart View Enhancements4. DRM Meta Data Governance5. New Log Analysis Tool
Best of Hyperion 11.1.2.3
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Top 5 Features
1. ASO Planning Type
2. FR Mobile Access3. Smart View Enhancements4. DRM Meta Data Governance5. New Log Analysis Tool
Best of Hyperion 11.1.2.3
Larger planning applications withmore granular data sets
Write back to level-zero data Level-zero changes immediately
reflected at all upper levels
Faster aggregation oncomposite forms
Bring planning and reportingcloser together
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ASO Planning type for planning with more granular data sets.
1. ASO Planning Type
Key Business Benefits Plan and report at greater levels
of detail (i.e. Category or SKU)
Significant support foroperational planning needs
Improved cycle time Impact: More detailed data,
more often
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Top 5 Features
1. ASO Planning Type2. FR Mobile Access
3. Smart View Enhancements4. DRM Meta Data Governance5. New Log Analysis Tool
Best of Hyperion 11.1.2.3
Mobile Interface certified on iOSand Android platforms
Apple iOS5 & 6 and Android3.x & 4.x supported
Supports viewing in PDFformat
No special apps are needed
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Mobile Interface certified on iOS and Android platforms.
2. FR Mobile Access
Key Business Benefits Mobile access to important
financial data
Optimally formatted, pixel-perfect technology
Provide key reports toexecutives on the move
One mobile reporting toolprovides access to multipleEPM tools
!! #$ %&'(%) (* +,-. !!
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Top 5 Features
1. ASO Planning Type2. FR Mobile Access3. Smart View Enhancements
4. DRM Meta Data Governance5. New Log Analysis Tool
Best of Hyperion 11.1.2.3
Enable Smart View acrossmultiple Hyperion applications --
in one deployment Data forms/grids support
dynamic POV member lists
Add connectivity to HPCM,HFM
Connectivity to OBIEE Import existing hierarchy/meta
data
Move, add, delete members inhierarchy
Load to Essbase from SmartView
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Enable and access Smart View across multiple Hyperion
applications -- in one deployment.
3. Smart View Enhancements
Key Business BenefitsImproved usability makes thistool the ad-hoc tool of choice
Access to any tool in the OBIEEor EPM suite provides highly
connected analysisIT team can deploy one analysistool
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UseMetadata Management in Smart View to reduce the need
for users to access workspace.
3. Smart View Metadata Management
Key Business BenefitsMaintain Hierarchy in Excel andupdate/rebuild cubes without IT.
Good for short term, businessdriven hierarchy management.
Will make any changes to thehierarchy very straight forward.
An easy, comfortable place forthese users to operate .
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Top 5 Features
1. ASO Planning Type2. FR Mobile Access3. Smart View Enhancements4. DRM Meta Data Governance
5. New Log Analysis Tool
Best of Hyperion 11.1.2.3
Add work flow capabilities to
the DRM toolset to provide
data stewards with a
repeatable process for entry,
validation, and approval
Workflow models to controluser tasks, stages of workflow
and Workflow requests to initiate
changes or corrections
Provides central location forinteracting with changes
Alerts and notifications Workflow tags for due dates
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Use DRMs governance capabilities to centralize and automate
the requests for changes to metadata and hierarchies.
4. DRM Data Governance
Key Business Benefits
Tool automates manuallyintensive business process
One location to request,manage and implementchanges
Manage requests for anyDRM managed metadata(ERP, EPM, etc.)
, . .
Governance Work ListRequest Inbox - Responsible, Accountable, Contributing, Informed
Work queue of all requestssubmitted, claimed,
assigned or notified upon
Browse existing
hierarchies before you
submit a request
Predefined filters to quicklyaccess a request of your choice
Preview
request
details below
for a selected
item in yourwork list
Drill into alerts
and
notifications
Determine if request
is urgent or overdue
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Top 5 Features
1. ASO Planning Type2. FR Mobile Access3. Smart View Enhancements4. DRM Meta Data Governance5. New Log Analysis Tool
Best of Hyperion 11.1.2.3
New Log Analysis tool, a
command utility that quickly
identifies problems by
analyzing log files
More detailed transactioncapture in log files
Log Analysis can scan all theEPM logs (active or archive)
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NewLog Analysis tool, a command utility that quickly identifies
problems by analyzing log files.
5. New Log Analysis Tool
Key Business BenefitsAccess to more log file data toprovide clear insight into issues
Provides the means to moreintelligently communicate with
Oracle Support
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Craig Kee
US-Analytics
214.630.0081 x1727
Questions?
Register for more Best of webinars at:
us-analytics.com/eventsTopics: Infrastructure, Planning, HFM, BIFS, and Tools
Next: Thursday, May 23rd, 12:00pm CST
Best of Hyperion 11.1.2.3 - Infrastructure