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Customer Success Story HFM & DRM at Medinah 2013
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Customer Success Story HFM & DRM at Medinah 2013

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Presentation covers creating a sustainable metadata process using DRM with EPM. The client, a large public utility, wanted a master data management tool to maintain all Oracle Hyperion applications. …

Presentation covers creating a sustainable metadata process using DRM with EPM. The client, a large public utility, wanted a master data management tool to maintain all Oracle Hyperion applications. View the full presentation at the Emtec Event Archive.

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  • 1. Customer Success Story: Creating a SustainableEnvironment with HFM and DRM – KCP&LHyperion Performance & Business Analytics Networking EventRuss Rogers, EmtecMay 8, 2013
  • 2. Emtec, Inc. Proprietary All rights reserved 2013.Presentation Agenda2Introduction to EmtecCreating A Sustainable Metadata Process – Using DRM with EPMDRM and EPM RoundtableQuestions and Answers
  • 3. Emtec, Inc. Proprietary All rights reserved 2013.Kansas City Power and Light – DRM and HFM• Wanted a master data management tool to maintain all Oracle Hyperion applications.–Standardize common metadata across all applications–User maintained hierarchy and metadata maintenance–Comparison tools to highlight changes and discover differences• Selected a phased implementation approach to address different platforms–Build Competence in the software–Prove Capability–Finalize Master data issue resolution–Coincide with PeopleSoft 9.1 go-live3
  • 4. Emtec, Inc. Proprietary All rights reserved 2013.KCP&L – Phased Approach Implementing DRM• Phases of DRM Implementation4DRM supportsHFM (PS8.4)DRM/HFM (PS9.1)DRM supports Essbase (PS9.1)DRM supports Planning (PS9.1)HFM 11.1.2.1 Build (PS8.4) HFM (PS9.1)PeopleSoft 9.1 ImplementationPeopleSoft9.1 MetadataCompleteEPM (PS8.4) & (PS9.1)Run Concurrently
  • 5. Emtec, Inc. Proprietary All rights reserved 2013.Application Phase 1 Accomplishments• Phase 1: Enable DRM support of HFM (Completed 11/2012)–Create DRM application – key requirements• Import HFM application– HFM application was under development. While metadata had been approved, data mapping and final UAT had not beenachieved.– Application development within HFM– Quick Turnaround for future new applications– Modeling expected for PS9.1 effects• Preserve capability to support all Oracle platforms in the arena – EPM, PS–Export On demand• Export complete HFM Application or Affected Dimensions• Audit Capability–Reporting Capabilities• Change comparison• Hierarchy Documentation• Shared Members–Phase 2 Planning for Planning and Essbase and ….• Not a sideways glance5
  • 6. Emtec, Inc. Proprietary All rights reserved 2013.Application Phase 2 Goals• Phase 2: PS9.1 changes in HFM, Essbase support, Planning Support (in progress )–Extensive HFM rationalization• PS9.1 activated ICP dimension• Rationalization and Collapse of Entity and COA• Activation of Operating Unit• Equity / Invest in Subs Eliminations Automation• Data Conversion• Six Weeks• Will be parallel until PS9.1 go-live (7/1/13)–Essbase Support• Export complete HFM Application or Affected Dimensions• Extensive number of cubes–Planning Support• Based on revised HFM COA• Unique Members for planning use only• Eccentricities of Planning and Essbase6
  • 7. View the full presentation at the Emtec Event Archive.Interested in more?Our website has the fullpresentation, and others, fromthe 6th Annual Oracle HyperionPerformance Management &Business Analytics NetworkingEvent