Hyperion Math…

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Hyperion System 9

ƒ ONE… Thin-client User Interface

ƒ ONE… MS Office Add-in
ƒ ONE… User Id
ƒ ONE… Installation Process
ƒ ONE… Content Repository

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 Hyperion System 9

The Performance
Management System

_____________________________
Dave Collins
Global Domain Leader, Analytics
dave_collins@hyperion.com
Recently, “Global” Meant… Travel!

London

Frankfurt

Beijing
Chicago

Milan
Paris

HOME!!! Singapore

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What If You Could…

1 Drive BI Standardization

2 Expand User Adoption

3 Adapt to Change… Quickly

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A Unified Performance Management System
Key Features:
ƒ ONE User Interface
ƒ ONE User Id
ƒ ONE Installation Process
ƒ ONE Repository

Plus:
ƒ Office Integration
ƒ Change Management
ƒ Expanded SAP BW Functionality
ƒ Thin Client Authoring
ƒ Metrics & Scorecard
Integration
ƒ Migration

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Today, Customers Have… Many!
OPERATIONAL

SCORECARD
FINANCIAL

QUERY
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Today, Customers Want… ONE!
OPERATIONAL

SCORECARD
FINANCIAL

QUERY
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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

Integrates Financial
Management
Applications
with a BI Platform
ƒ Increase Productivity
— Intuitive and easy to use
environment
ƒ Reduce Business Risk
— Providing timely and accurate
information
ƒ Lower TCO
— Simplifying deployments with
a single system

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Foundation 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

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The Workspace
1.1
Increases User
Productivity
ƒ One Client
— A single web based
environment to deploy, train
and use
ƒ Full Interaction
— Users can work with
applications, explore data
and create reports by the Web
ƒ MS Office Integration
— Seamless connection between
information and end user
productivity tools

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Innovative Design

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Innovative Design

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ONE Client… Regardless of Content

ƒ Context Aware Masthead

— File Menu File Menu & Toolbar
— Toolbar
— View Pane
ƒ Major Tasks
— View
— Schedule
— Explore View
— Administer Pane
Content Area

— Impact Mgmt

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 Hyperion System 9
Analytic Services

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The 10 Most Influential Innovations
Essbase… Not Just for Finance
Sales & Development Human Information Finance Executive &
Marketing & Delivery Resource Technology & Audit General Mgt
Strategic
Operational
Tactical

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Proven Scalability

ƒ Calculation: ƒ Hardware:
— 35 minutes — AIX (32bit)
— 12 dimensional model — 8 CPUs
— 8Gb RAM (4Gb addressable)
ƒ Analytics:
— Allocations across 14 Million ƒ Disk Footprint:
customer accounts — From… 1.0TB (Oracle)
— To… 1.4GB (Essbase)

Customer Level Profitability 0.2 Second

1,000 Concurrent Queries Response

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More Speed, Less Size @

ƒ More uptime access for end

users
“Essbase 7X allows us to
— 395X faster load & calc
— 580X less disk fundamentally rethink how
we construct our analytic
ƒ Support for a wider range of
applications applications and will
significantly enhance the
ƒ Processing of more finely
grained data functionality provided to
the end users”
ƒ More dimensions
ƒ Easier optimization Adam Rhodes

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Best-in-Class Multi-dimensional Analytics

• What-if? • Massive data

volumes
• Business rules • Real time
• Forecasting Enterprise
• Data Mining
• Allocations
Analytics
• Navigation
• Currency • 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 a
slick way to visualize. It’s a slick way to
visually analyze”

Wayne Eckerson
Industry Analyst
TDWI

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With System 9, You Will…

1 Drive BI Standardization

2 Expand User Adoption

3 Adapt to Change… Quickly

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What do you think?

?
?

?
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