Developing enterprise performance management solutions with PerformancePoint Server 2007
Upcoming SlideShare
Loading in...5
×
 

Developing enterprise performance management solutions with PerformancePoint Server 2007

on

  • 1,316 views

Microsoft Sinergija 2008 presentation

Microsoft Sinergija 2008 presentation

Statistics

Views

Total Views
1,316
Views on SlideShare
1,311
Embed Views
5

Actions

Likes
0
Downloads
16
Comments
0

2 Embeds 5

http://www.linkedin.com 4
http://www.slideshare.net 1

Accessibility

Categories

Upload Details

Uploaded via as Microsoft PowerPoint

Usage Rights

© All Rights Reserved

Report content

Flagged as inappropriate Flag as inappropriate
Flag as inappropriate

Select your reason for flagging this presentation as inappropriate.

Cancel
  • Full Name Full Name Comment goes here.
    Are you sure you want to
    Your message goes here
    Processing…
Post Comment
Edit your comment

Developing enterprise performance management solutions with PerformancePoint Server 2007 Developing enterprise performance management solutions with PerformancePoint Server 2007 Presentation Transcript

  • “Developing enterprise performance management solutions with PerformancePoint Server 2007”
    Dragan Milovanović
    Pexim Solutions
  • Performance Management
    Performance Management “is a set of management and analytic processes, supported by technology, that enable businesses to define strategic goals and then measure and manage performance against those goals” (Business Performance Magazine)
    Performance Management can change how people drive business performance
  • Performance Management
    Why drive business performance?
    Many organizations are successful in defining mission and vision and creating strategies
    But..Many of them are not successful in executing strategies (failure rates 60 – 90%)
    Common to all companies that execute their strategies well is a formal strategy execution process
  • Performance ManagementWhere are we now?
  • Performance ManagementToday’s process
    Business Analyst
    Consolidate
    Executives
    Information Workers
  • Performance ManagementProcess
    What happened?
    What is happening?
    Strategy
    Why?
    What will happen?
    What do I want to happen?
  • Performance Management WITHPerformancePoint Server 2007
  • PerformancePoint Server 2007Microsoft Vision
    “Improving organizations by providing business insights to all employees leading to better, faster, more relevant decisions”
    Make decisions faster
    Improve responsiveness
    Enables easier consolidation and consistency
    Integrate key aspects of performance management process: monitor, analyze, plan
    Improve performance of organization by delivering information to all employees through Microsoft Office
    Create enterprise, repeatable solutions
    Not expensive
  • PerformancePoint Server 2007Widespread BI Solution
    DELIVERY
    COLLABORATION
    CONTENT MANAGEMENT
    SharePoint Server
    SEARCH
    Reports
    Dashboards
    Excel
    Workbooks
    Analytic
    Views
    Scorecards
    Plans
    APPLICATION LAYER
    Excel
    PerformancePoint Server
    PLATFORM LAYER
    SQL Server
    Reporting Services
    SQL Server
    Analysis Services
    SQL Server DBMS
    SQL Server Integration Services
  • PerformancePoint Server 2007Features
    What is happening?
    Scorecards, Dashboards
    What happened?
    Reporting, Consolidation
    Why did it happen?
    Analytics
    What will happen?
    Forecasting
    What do I want to happen?
    Planning, Budgeting
  • PerformancePoint Server 2007Key features
    Monitor business performance
    Visualize strategy and goals
    Rich presentation capabilities
    Multiple data sources
    Analyze business performance
    Understand complex information easier
    Highlight trends and capture opportunities
    Enterprise planning, budgeting and forecasting including reporting and consolidation
  • PerformancePoint Server 2007Components
    Planning Server
    PPS Planning System Databases
    PPS Planning Application Databases
    PPS Planning Models (SSAS)
    PPS Web Service
    PPS Windows Service
    Monitoring Server
    PPS Monitoring System Database
    PPS Monitoring Web Service
    PPS Dashboard Web Preview
    PPS Dashboard Viewer for SharePoint Services (Web Part)
    Monitoring Central
    Tools
    Planning Administration Console
    Planning Command Utility – PPSCmd.exe
    Planning Business Modeler
    Dashboard Designer
    Excel Add-in
  • PerformancePoint Server 2007Planning Process
  • PerformancePoint Server 2007Planning Process
    Planning
    Analysis(what-if..)
    Scenarios
    Budgeting
    Models
  • PerformancePoint Server 2007Planning Process
    Source Systems
    Cube
    Planning Business Modeler
    Data input
    GL
    Planning Database
    Actual
    HR
    ERP
    Plan
  • PerformancePoint Server 2007Planning Concepts
  • PerformancePoint Server 2007Planning Concepts
    Application
    Aggregation of metadata types (also known as Business Type Library) which represents Model Site which contain Models, Dimensions, Members Sets and other predefined or user-defined objects.
    Each application has it’s own SSAS 2005 database as well as Application and Staging database.
    Model Sites
    Each application contains one root model site.
    All other model sites must be defined under this root model site.
    Model sites are used for organizing data in application and contain models, dimensions, security informations and business process definitions.
    Model subsites
    Represent the business structure of a company.
    Company may create subsites based on divisions or business units.
    Each model site, contains one or more models.
  • PerformancePoint Server 2007Planning Concepts
  • PerformancePoint Server 2007Planning Concepts
    Model
    Basic unit of data storage in application and define how data is organized.
    Models contain model properties, dimensions, business rules and calculations.
    Model is mapped to cube in model site’s Analysis Services database
  • PerformancePoint Server 2007Planning Concepts
  • PerformancePoint Server 2007Planning Concepts
    Dimensions
    Dimension is organized set of members that describes business data (for example: country, region, account).
    Predefined dimensions are automatically generated when application is created.
    PPS contains several predefined dimensions, which can be used as templates, thus can be modified and enhanced.
    Dimension Members
    Dimension member is a single item in dimension.
    Dimension members can be organized in member sets.
    Member Sets
    Member set is a selected hierarchy of members that is used to create models.
    Members can belong to an unlimited number of member sets.
    Member Views
    Member view is system-maintained grouping of members based on their properties.
    They are not used to create models, instead they provide alternative way to create reports by using dimension member properties to analyze groups of related members.
    For example: creating member view to summarize all dimension members with the same value of some property
  • PerformancePoint Server 2007 - Planning Concepts
  • PerformancePoint Server 2007Planning Concepts
    Business Rules
    Business rules are prescribed actions that are used for performing operations on multidimensional data in a model. For example: business rules are used to create forecasts, variances...
    Each rule has following properties: rule set type, rule type and rule implementation. Rule must be of some rule set type and rule type.
    This determines also implementation options, which can be: SQL, MDX query and script or specialized implementation based on rule type.
    Associations
    Association is a logical connection between two models, called source and destination model.
    You can move fact data from source to destination model and you can aggregate them during this process.
  • PerformancePoint Server 2007Planning Concepts
  • PerformancePoint Server 2007Reporting and Consolidation
    Create enterprise-wide reports and combine operational and financial data without need to consolidate them
    Build and share production quality reports from Excel based on secure and centrally managed server
    Financial intelligence: access-path to sensitivity and variance analysis (price, quantity, customer, product mix, timing)
    Financial consolidation including support for GAAP and IFRS, currency conversion, inter-company elimination and reconciliation
    Dynamic and standard reports including financial statements, management reports and ad-hoc analysis
  • PerformancePoint Server 2007Planning Demo
    Demo
    Using PBM to define models
    Data input using Excel Add-in
    Management reporting using Excel Add-in
  • PerformancePoint Server 2007Monitoring & Analytics
    Build performance dashboards and perform analysis
    Monitor organizational performance and take appropriate actions
    Collaborative environment and rich, personalized views and analytics for all users and all types (Office, SSRS, MOSS)
    Monitoring spans from personal performance dashboards to formal methodology-based and cascading scorecards while analytics include multidimensional slice and dice, decomposition trees, drill-across, server business logic definitions, root-cause analysis and prediction.
    Support for web based and offline analysis, reflecting all changes from planning process.
    Build and share reports, dashboards and analysis with other users without coding effort.
    Use and combine different data sources.
    Store analytical views in SSRS, MOSS or output to PDF, XML…
  • PerformancePoint Server 2007Monitoring & Analytics
    Monitoring & Analytics Report Types:
    Dashboards
    Reporting Services
    Scorecards
    KPI’s
    Strategy Maps
    Excel 2007 & Excel Services
    PivotTable & PivotChart
    Analytical Charts & Grids
  • PerformancePoint Server 2007Monitoring & Analytics
    Monitoring & Analytics Features:
    Dashboard Designer
    Rich analytical options
    Combine metrics from different data sources (SQL Server, SSAS, Excel, SharePoint lists...)
  • PerformancePoint Server 2007Monitoring & Analytics Demo
    Demo
    Dashboards and Scorecards
    Dashboard Designer