Why Integrate OBIEE, Essbase, and Hyperion?

① What is all this stuff?

② Differences Between BI & EPM

③ Why Integrate BI & EPM?

④ Integration Case Studies

⑤ Demo

⑥ Q&A

KPI Partners Webinar Series

Why Integrate OBIEE, Essbase, and Hyperion?

OBIEE, Essbase, Hyperion

An interactive dashboard and reporting tool

On-line analytical processing and ad-hoc analysis

What Is All This Stuff?


Ideal for transactional level analysis

Enterprise Reporting and Analytics



Think of Essbase as a 3-Dimensional spreadsheet

Optimized for processing human queries rather than transactions



Extended Spreadsheet Database

Supports forecasting scenarios and “what-if” analysis.

Used for the development

of analysis cubes



Extended Spreadsheet Database

Group of apps primarily used for financial, operational and strategic planning.

Many Transactional

in Nature



Hyperion Planning

Hyperion Financial Management

Hyperion Financial Data Quality Management

Hyperion Master Data Mgmt.

Hyperion Financial Reporting

Hyperion SmartView

Hyperion Strategic Finance

Hyperion Performance Scorecard

Hyperion Business Modeling

A “Mega Vendor” in Performance Management Software



Understand what each product does

Leverage each for their intended purpose

Build to each product’s strength and integrate



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OBIEE = Reports & Dashboards for Transactional Analysis

Essbase = What-if Analysis, Cubes

Hyperion = Financial, Operational, & Strategic Planning

What Is All This Stuff? - Takeaways


Business Intelligence & Enterprise Performance Management

Differences Between BI & EPM


BIBusiness Intelligence

Helps you understand your business…



BIBusiness Intelligence

OBIEE: Oracle Business Intelligence Enterprise Edition



EPMEnterprise Performance Management

Helps improve overall business performance.



EPMEnterprise Performance Management

Essbase

Hyperion



BI delivers actionable business information, but an EPM system is where the rubber meets the road.

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BI = Understand

EPM = Improve

Differences Between BI & EPM - Takeaways


Why Integrate OBIEE, Essbase, and Hyperion? 20

#1 - Complete View #2 - Be proactive vs. reactive#3 - Increased user adoption#4 - The Oracle roadmap

Why Integrate BI & EPM?


#1 Complete View Move From Queries & Reports and into Predictive Modeling

Queries &

Reports

Queries &

Reports

AnalyticsAnalytics

ModelingModeling




What is happening?

How can we improve?

What are the top 10 markets?What are the top 10 markets?

How can we increase promotional How can we increase promotional lift 10% in our top 10 markets?lift 10% in our top 10 markets?



What is happening?

How can we improve?

What are our sales per store?What are our sales per store?

What happens to sales per store if What happens to sales per store if inventory turns increase 5%?inventory turns increase 5%?



What is happening?

How can we improve?



Increased data value.

More pertinent data.

Common metrics.

Common language.

Common portal.




Office Integration

Ad-hoc Analysis

Scorecards

Secure Search

Strategy Maps

Geographic VisualizationEmbedded in Applications

Interactive Dashboards

Scenario Analysis

Production Reporting

Business Processes

Predictive Analysis

Mobile

Tablet



Single Integrated ROLAP + MOLAP SuiteOracle Business Intelligence Foundation Suite

Oracle Essbase Plus

Oracle BI EE Plus

+

+ Oracle Essbase Analytics Link for Hyperion Financial Management

+

Oracle Scorecard

& Strategy Mgmt

+

Oracle BI Mobile



User Experience

Mobile

OBI-Essbase Integration

Visualizations & navigation aids Smart View Scorecard enhancements BI Publisher leverage

Compelling mobile functionality

Aggregate Persistence / Cube Spinning Admin and metadata integration Infrastructure integration, Full Essbase on Exalytics

Total Cost of Ownership

Development lifecycle, multi-user development Multi-tenancy, Cloud

Strategic DirectionOracle Business Intelligence Foundation Suite


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#1 - Complete View #2 - Be proactive vs. reactive#3 - Increased user adoption#4 - The Oracle roadmap

Why Integrate BI & EPM? - Takeaways


The Complete BI/EPM Solution Allows Different Applications & Platforms to Work Together

Business Drivers

Initial implementation done by Big 5 consulting company left significant gaps in desire for a global 24x7 BI strategy

Performance issues impacting user adoption and 24x7 availability.

Success Stories


Oracle BI EE

Oracle BI Apps

Oracle E-Business Suite

Essbase

EPM Spun-off BAW

Oracle BI EE

Oracle BI Apps

Oracle E-Business Suite

Essbase

EPM Spun-off BAW

At A Glance

33

Financial Analytics

Project Analytics

Proc/Spend Analytics

KPI’s Fixed Asset Analytics

KPI’s eBTax Analytics

E-Business Suite R12

Essbase

EPM

Financial Analytics

Project Analytics





Essbase

EPM

At A Glance

Success Stories


SolutionComplete health check of the current BI environment for Finance

Road map to help client achieve their business goals for a 24x7 BI strategy in the areas of performance, scalability, ETL strategies, etc.

POC of performance solutions recommended by KPI proving our overall strategy.

A simultaneous EBS and BI deployment:①BI used to validate conversion data

②Data quality issues were exposed in ERP

③ERP implementation became higher quality

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Financial Analytics

Project Analytics





Essbase

EPM

Financial Analytics

Project Analytics





Essbase

EPM

At A Glance

Success Stories


Results

24x7 Business Intelligence Strategy

Better Performance

More Scalability

Simultaneous BI/EPM & ERP Go-Live

Seamless Integration Between EPM, Essbase, OBIEE, and BAW

Complete View (Analytics & Modeling)

Higher User Adoption

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Procurement

Minimize spend by consolidating suppliers and maximizing use of lower cost re-processed supplies

Revenue

Maximize revenue collections from payers while minimizing cost to collect revenue

Human Resources

Analyze payroll data to ensure costs are minimized across surgical facilities

Success Stories


Peoplesoft & Ceridian

5 Procurement Systems

180 Billing Systems

Oracle BI EE 11g

Essbase Spun-off BAW

Financial Analytics


HR Analytics

Peoplesoft & Ceridian

5 Procurement Systems

180 Billing Systems

Oracle BI EE 11g

Essbase Spun-off BAW

Financial Analytics


HR Analytics

At A Glance

37

Business Drivers

Globally distributed reporting

Multiple sources

Accounts Receivable (AR) from UK

Accounts Payable (AP) from India

General Ledger (GL) from USA

Success Stories


Peoplesoft

OBIEE

Essbase

Real-Time Reporting

EPM Integration

Mobile BI

Peoplesoft

OBIEE

Essbase

Real-Time Reporting

EPM Integration

Mobile BI

At A Glance

38

Solution

OBIEE & OBIA support financial reporting from Peoplesoft

Extensive use of Hyperion & Essbase

Results

Standardized reporting platform (OBIEE)

600+ reports replaced with OBIEE & Essbase

Success Stories


Peoplesoft

OBIEE

Essbase

Real-Time Reporting

EPM Integration

Mobile BI

Peoplesoft

OBIEE

Essbase

Real-Time Reporting

EPM Integration

Mobile BI

At A Glance

39

Pricing Analysis & Optimization

Business Drivers

Pricing changes with customers made once per year

Data collection & “what-if analysis” very time consuming

Only enough time to conduct pricing analysis for a fraction of customers

Success Stories

Why Integrate OBIEE, Essbase, and Hyperion? 41

$14 Million Projected ROI

$500K ROI in 1st Week

OBIEE & OBIA

Essbase

Exadata

Order Management Analytics



OBIEE & OBIA

Essbase

Exadata


At A Glance

Pricing Analysis & Optimization

SolutionCustom Essbase cube constructed for “what-if” analysis

13 Oracle and non-Oracle data sources

Data warehouse w/ centralized hierarchy management

OBIEE dashboard/report solution for pricing actuals

Success Stories




OBIEE & OBIA

Essbase

Exadata




OBIEE & OBIA

Essbase

Exadata


At A Glance

42


MFG Pro 2

MFG Pro 3Oracle

Business Analytics

Warehouse

OBIEE Foundation SuiteFor Pricing & Sales Reporting and Optimization

MFG Pro 1

Case Studies – Power Management Co.

Pricing Analysis & OptimizationPricing Analysis & Optimization

Other Systems

47

One Enterprise Reporting Platform

Case Studies - Takeaway


48

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www.kpipartners.com

The Leader In Oracle BI & EPM 53

Strategic Consulting | Systems Implementation | Training

Transform Data Into InsightTransform Data Into Insight

Staff built from Oracle/Siebel/Hyperion engineering teams

On-site, off-shore and blended shore delivery models

Exclusive pre-built solutions for Oracle BI & E-Business Suite

Oracle BI

Hyperion

Endeca

Exalytics

Oracle BI

Hyperion

Endeca

Exalytics

Email: [email protected]

Web: kpipartners.com/contact

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Newark, CA 94560

Phone: (510) 818-9480

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The Leader In Oracle BI & EPM 54

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Why Integrate OBIEE, Essbase, and Hyperion?