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Why Integrate OBIEE, Essbase, and Hyperion?

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http://www.kpipartners.com/webinar-why-integrate-obiee-essbase-hyperion/ ... Get access to this recording to understand why an enterprise would integrate these technologies and discuss some real-life …

http://www.kpipartners.com/webinar-why-integrate-obiee-essbase-hyperion/ ... Get access to this recording to understand why an enterprise would integrate these technologies and discuss some real-life customer case studies.

Part 1 - What is all this stuff? (OBIEE, Essbase, Hyperion)
Part 2 - Differences Between BI & EPM
Part 3 - Why Integrate BI & EPM?
Part 4 - Integration Success Stories
Part 5 - OBIEE/Essbase Integration Demo
Part 6 - Q&A Session
While business intelligence (BI) is meant to serve the purpose of managing the analysis of day-to-day transactional activity, enterprise performance management (EPM) is summary analysis that provides forward-thinking predictive and what-if analysis.

The average organization maintains BI (OBIEE) & EPM (Essbase, Hyperion) in separate silos with little to no interaction. The most exceptional enterprises are now combining BI with EPM to provide the best of both worlds and have moved from reactive to proactive decision making.

Join Mark Joslin & Sid Goel for this virtual event that will help you understand the benefits of developing a complete strategic vision for enterprise performance management and business intelligence.

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  • Oracle Business Intelligence Enterprise Edition consists of components that were formerly available from Siebel Systems as Siebel Business Analytics Platform, with a number of significant enhancements. OBIEE is made up of several services such as “Answers”, “Delivers”, “Interactive Dashboards” and “Applications” which help to organize and present data for making critical and timely business decisions. Ideal for analysis at the transactional level of detail
  • Oracle Business Intelligence Enterprise Edition consists of components that were formerly available from Siebel Systems as Siebel Business Analytics Platform, with a number of significant enhancements. OBIEE is made up of several services such as “Answers”, “Delivers”, “Interactive Dashboards” and “Applications” which help to organize and present data for making critical and timely business decisions. Ideal for analysis at the transactional level of detail
  • Oracle Essbase is an OLAP (Online Analytical Processing) Server Optimized for processing human queries rather than transactions Ideal for developing forward looking applications that support forecasting, scenario modeling, and "what if" type analysis
  • Oracle Essbase is an OLAP (Online Analytical Processing) Server Optimized for processing human queries rather than transactions Ideal for developing forward looking applications that support forecasting, scenario modeling, and "what if" type analysis
  • A firm understanding of what each product suite does best allows each to be leveraged for their intended purpose Don ’t overextend the product, build to its strengths and integrate
  • Using BI, an HR Dept can monitor their turnover company-wide or by dept, and drill down to the manager and employee levels to understand the reasons. Is high turnover compensation, employee performance or managerial related? Are trends developing, and can these considerations be tied back into the budgeting and planning processes that are an integral part of any EPM solution, to effect positive change. BI delivers the metric, turnover, but an EPM solution delivers the tools to react quickly and decisively, and improve performance enterprise wide.
  • Using BI, an HR Dept can monitor their turnover company-wide or by dept, and drill down to the manager and employee levels to understand the reasons. Is high turnover compensation, employee performance or managerial related? Are trends developing, and can these considerations be tied back into the budgeting and planning processes that are an integral part of any EPM solution, to effect positive change. BI delivers the metric, turnover, but an EPM solution delivers the tools to react quickly and decisively, and improve performance enterprise wide.
  • Using BI, an HR Dept can monitor their turnover company-wide or by dept, and drill down to the manager and employee levels to understand the reasons. Is high turnover compensation, employee performance or managerial related? Are trends developing, and can these considerations be tied back into the budgeting and planning processes that are an integral part of any EPM solution, to effect positive change. BI delivers the metric, turnover, but an EPM solution delivers the tools to react quickly and decisively, and improve performance enterprise wide.
  • Using BI, an HR Dept can monitor their turnover company-wide or by dept, and drill down to the manager and employee levels to understand the reasons. Is high turnover compensation, employee performance or managerial related? Are trends developing, and can these considerations be tied back into the budgeting and planning processes that are an integral part of any EPM solution, to effect positive change. BI delivers the metric, turnover, but an EPM solution delivers the tools to react quickly and decisively, and improve performance enterprise wide.
  • BI - helps you understand your business EPM - helps you improve your overall business performance based on BI. BI is an important component of any EPM solution because it delivers actionable business information, but an EPM system is where the rubber meets the road.
  • BI - helps you understand your business EPM - helps you improve your overall business performance based on BI. BI is an important component of any EPM solution because it delivers actionable business information, but an EPM system is where the rubber meets the road.
  • Distinct and disparate solutions inherently leads to organizations spending more time on preparation and organization being rather static and passed oriented. Integrated solutions allow organizations to become more dynamic, flexible and future oriented since preparation time can be shifted to analysis and business modeling of integrated data
  • Using BI, an HR Dept can monitor their turnover company-wide or by dept, and drill down to the manager and employee levels to understand the reasons. Is high turnover compensation, employee performance or managerial related? Are trends developing, and can these considerations be tied back into the budgeting and planning processes that are an integral part of any EPM solution, to effect positive change. BI delivers the metric, turnover, but an EPM solution delivers the tools to react quickly and decisively, and improve performance enterprise wide.
  • Using BI, an HR Dept can monitor their turnover company-wide or by dept, and drill down to the manager and employee levels to understand the reasons. Is high turnover compensation, employee performance or managerial related? Are trends developing, and can these considerations be tied back into the budgeting and planning processes that are an integral part of any EPM solution, to effect positive change. BI delivers the metric, turnover, but an EPM solution delivers the tools to react quickly and decisively, and improve performance enterprise wide.
  • Using BI, an HR Dept can monitor their turnover company-wide or by dept, and drill down to the manager and employee levels to understand the reasons. Is high turnover compensation, employee performance or managerial related? Are trends developing, and can these considerations be tied back into the budgeting and planning processes that are an integral part of any EPM solution, to effect positive change. BI delivers the metric, turnover, but an EPM solution delivers the tools to react quickly and decisively, and improve performance enterprise wide.
  • Integration increases user adoption and satisfaction by: Increasing the value of the data – Proactive vs. Reactive Increasing the pertinence of the information – Less time prepare allows for the delivery of much more current data Creating a common set of performance metrics used by different functions and processes allows the presentation of one version of the truth A common language for performance measures Integrated and common reporting and analysis tools
  • Integration increases user adoption and satisfaction by: Increasing the value of the data – Proactive vs. Reactive Increasing the pertinence of the information – Less time prepare allows for the delivery of much more current data Creating a common set of performance metrics used by different functions and processes allows the presentation of one version of the truth A common language for performance measures Integrated and common reporting and analysis tools
  • Synchronize metadata and data from a variety of sources Provides a single common platform to maintain Reduces licensing fees associated with multiple disparate products Provides a common reporting and analysis tool
  • Financial Analytics from EBS ------------------------------------------- Initial implementation done by Big 5 Significant gaps No 24 x 7 BI strategy Performance issues KPI delivered… Complete health check Finance and a road map 24 x 7 BI strategy Achieved performance, scalability ETL strategies Simultaneous GO LIVE WITH EBS EPM / Essbase seamless with OBIEE/ BAW At A Glance ------------------- OBI Apps / EPM EBS R12 Financial Analytics Project Analytics Proc/Spend Analytics Custom Fixed Asset Analytics eBTax EPM Spun off BAW OBIEE oon Essbase
  • Financial Analytics from EBS ------------------------------------------- Initial implementation done by Big 5 Significant gaps No 24 x 7 BI strategy Performance issues KPI delivered… Complete health check Finance and a road map 24 x 7 BI strategy Achieved performance, scalability ETL strategies Simultaneous GO LIVE WITH EBS EPM / Essbase seamless with OBIEE/ BAW At A Glance ------------------- OBI Apps / EPM EBS R12 Financial Analytics Project Analytics Proc/Spend Analytics Custom Fixed Asset Analytics eBTax EPM Spun off BAW OBIEE oon Essbase
  • Financial Analytics from EBS ------------------------------------------- Initial implementation done by Big 5 Significant gaps No 24 x 7 BI strategy Performance issues KPI delivered… Complete health check Finance and a road map 24 x 7 BI strategy Achieved performance, scalability ETL strategies Simultaneous GO LIVE WITH EBS EPM / Essbase seamless with OBIEE/ BAW At A Glance ------------------- OBI Apps / EPM EBS R12 Financial Analytics Project Analytics Proc/Spend Analytics Custom Fixed Asset Analytics eBTax EPM Spun off BAW OBIEE oon Essbase
  • Our affiliated physicians perform more than 750,000 surgeries and procedures each year in 145 facilities across 32 states, generating more than $1 billion in system-wide revenue
  • Global distributed reporting from multiple source. AR is based out of England AP is based out of India all GL reporting is based out of the Atlanta location. OBIEE and the BI applications to support financial reporting off of PeopleSoft with large amount of EPM and leverage Hyperion Planning and Essbase extensively. They now have standardized on OBIEE 11G to federate both OLAP, Essbase, real-time PeopleSoft and relational Data warehouse with OBIEE. Over 600 Web Analysis reports have been and are continuing to be replaced with OBIEE against Essbase.
  • Global distributed reporting from multiple source. AR is based out of England AP is based out of India all GL reporting is based out of the Atlanta location. OBIEE and the BI applications to support financial reporting off of PeopleSoft with large amount of EPM and leverage Hyperion Planning and Essbase extensively. They now have standardized on OBIEE 11G to federate both OLAP, Essbase, real-time PeopleSoft and relational Data warehouse with OBIEE. Over 600 Web Analysis reports have been and are continuing to be replaced with OBIEE against Essbase.
  • Financial Analytics from EBS ------------------------------------------- Initial implementation done by Big 5 Significant gaps No 24 x 7 BI strategy Performance issues KPI delivered… Complete health check Finance and a road map 24 x 7 BI strategy Achieved performance, scalability ETL strategies Simultaneous GO LIVE WITH EBS EPM / Essbase seamless with OBIEE/ BAW At A Glance ------------------- OBI Apps / EPM EBS R12 Financial Analytics Project Analytics Proc/Spend Analytics Custom Fixed Asset Analytics eBTax EPM Spun off BAW OBIEE oon Essbase
  • Financial Analytics from EBS ------------------------------------------- Initial implementation done by Big 5 Significant gaps No 24 x 7 BI strategy Performance issues KPI delivered… Complete health check Finance and a road map 24 x 7 BI strategy Achieved performance, scalability ETL strategies Simultaneous GO LIVE WITH EBS EPM / Essbase seamless with OBIEE/ BAW At A Glance ------------------- OBI Apps / EPM EBS R12 Financial Analytics Project Analytics Proc/Spend Analytics Custom Fixed Asset Analytics eBTax EPM Spun off BAW OBIEE oon Essbase
  • Relational databases can store several terabytes of data, thus offering nearly unlimited scalability Multidimensional databases, generally smaller than relational databases, offer sophisticated analytic capabilities Integrating a relational database with an Essbase database, you ’ll leverage the scalability of the relational database with the conceptual power of the multidimensional database. Hybrid Analysis eliminates the need to load and store lower-level members and their data within the Essbase database. This feature gives Essbase the ability to operate with almost no practical limitation on outline size and provides for rapid transfer of data between Essbase databases and relational databases. Hybrid Analysis integrates a relational database with an Essbase multidimensional database so that applications and reporting tools can retrieve data directly from both databases.
  • The Leader In Oracle BI & EPM KPI Partners is the Most Experienced Oracle BI & EPM Systems Implementation Partner KPI Partners is an Oracle Platinum Partner who specializes in Oracle Business Intelligence (BI) and Oracle Enterprise Performance Management solutions. The award-winning staff at KPI Partners comes directly from the product engineering departments at Oracle, Siebel, and Hyperion. In addition to consulting services, KPI Partners offers training, support, and exclusive pre-packaged analytic solution extensions for Oracle Business Intelligence. KPI Partners works with both corporate technology departments and corporate business units to develop value-added business intelligence solutions, not just new technology deployments. Industry Expertise We deliver enterprise technology solutions through the skill, experience, and power of our team. Our company experience is rooted within the origin of business intelligence and enterprise decision support technology. Results Driven We are driven to make a difference. From fundamental concepts to application, we deliver methods, tools, and technologies to help drive enterprise reporting and insight. Client Focused We provide the vision, technology, and leadership our clients need for success. We deliver results on time and on budget. Our clients rely on our expertise to help them define their future. Innovation We continue to drive the creation of new technology, best practices, and thought-leadership within the space. World Class We are recognized as leaders in enterprise-level business intelligence technology. With reputation comes responsibility, and KPI Partners strives to provide white glove, 5-star-level, service and support.
  • Transcript

    • 1. KPI Partners Webinar Seriesa. What is all this stuff?b. Differences Between BI & EPMc. Why Integrate BI & EPM?d. Integration Case Studiese. Demof. Q&AWhy Integrate OBIEE, Essbase, and Hyperion?
    • 2. OBIEE, Essbase, Hyperion
    • 3. What Is All This Stuff?An interactivedashboard andreporting toolOn-line analyticalprocessing andad-hoc analysisWhy Integrate OBIEE, Essbase, and Hyperion?
    • 4. What Is All This Stuff?Ideal fortransactionallevel analysisEnterprise Reportingand AnalyticsWhy Integrate OBIEE, Essbase, and Hyperion?
    • 5. What Is All This Stuff?Extended Spreadsheet DatabaseThink of Essbase as a 3-Dimensional spreadsheetOptimized for processinghuman queries rather thantransactionsWhy Integrate OBIEE, Essbase, and Hyperion?
    • 6. What Is All This Stuff?Extended Spreadsheet DatabaseSupports forecastingscenarios and “what-if”analysis.Used for the developmentof analysis cubesWhy Integrate OBIEE, Essbase, and Hyperion?
    • 7. What Is All This Stuff?Group of apps primarilyused for financial,operational andstrategic planning.Many Transactionalin NatureWhy Integrate OBIEE, Essbase, and Hyperion?
    • 8. What Is All This Stuff?Hyperion PlanningHyperion Financial ManagementHyperion Financial Data Quality ManagementHyperion Master Data Mgmt.Hyperion Financial ReportingHyperion SmartViewHyperion Strategic FinanceHyperion Performance ScorecardHyperion Business ModelingA “Mega Vendor” in PerformanceManagement SoftwareWhy Integrate OBIEE, Essbase, and Hyperion?
    • 9. What Is All This Stuff? Understand what each product does Leverage each for their intended purpose Build to each product’s strength and integrateWhy Integrate OBIEE, Essbase, and Hyperion?
    • 10. What Is All This Stuff? - TakeawaysOBIEE = Reports & Dashboards for Transactional AnalysisEssbase = What-if Analysis, CubesHyperion = Financial, Operational, & Strategic PlanningWhy Integrate OBIEE, Essbase, and Hyperion? 11
    • 11. Business Intelligence & Enterprise Performance Management
    • 12. Differences Between BI & EPM BI Business Intelligence Helps you understand your business…Why Integrate OBIEE, Essbase, and Hyperion?
    • 13. Differences Between BI & EPM BI Business Intelligence OBIEE: Oracle Business Intelligence Enterprise EditionWhy Integrate OBIEE, Essbase, and Hyperion?
    • 14. Differences Between BI & EPM EPM Enterprise Performance Management Helps improve overall business performance.Why Integrate OBIEE, Essbase, and Hyperion?
    • 15. Differences Between BI & EPM EPM Enterprise Performance Management Essbase HyperionWhy Integrate OBIEE, Essbase, and Hyperion?
    • 16. Differences Between BI & EPMBI delivers actionable business information,but an EPM system is where the rubbermeets the road.Why Integrate OBIEE, Essbase, and Hyperion?
    • 17. Differences Between BI & EPM - TakeawaysBI = UnderstandEPM = ImproveWhy Integrate OBIEE, Essbase, and Hyperion? 18
    • 18. Why Integrate BI & EPM?#1 - Complete View#2 - Be proactive vs. reactive#3 - Increased user adoption#4 - The Oracle roadmapWhy Integrate OBIEE, Essbase, and Hyperion? 20
    • 19. Why Integrate BI & EPM?#1 Complete ViewMove From Queries & Reports and into Predictive Modeling Modeling Modeling Analytics Analytics Queries Queries && Reports ReportsWhy Integrate OBIEE, Essbase, and Hyperion?
    • 20. Why Integrate BI & EPM? What is happening?What are the top 10 markets? How can we improve? How can we increase promotional lift 10% in our top 10 markets?Why Integrate OBIEE, Essbase, and Hyperion?
    • 21. Why Integrate BI & EPM? What is happening?What are our sales per store? How can we improve? What happens to sales per store if inventory turns increase 5%?Why Integrate OBIEE, Essbase, and Hyperion?
    • 22. Why Integrate BI & EPM? What is happening? How can we improve?Why Integrate OBIEE, Essbase, and Hyperion?
    • 23. Why Integrate BI & EPM? Increased data value. More pertinent data. Common metrics. Common language. Common portal.Why Integrate OBIEE, Essbase, and Hyperion?
    • 24. Why Integrate BI & EPM?Why Integrate OBIEE, Essbase, and Hyperion?
    • 25. Why Integrate BI & EPM? Production Reporting Interactive Dashboards Strategy Maps Predictive Analysis Embedded in Applications Scorecards Geographic Visualization Secure Search Office Integration Business Processes Tablet Scenario Analysis Ad-hoc Analysis MobileWhy Integrate OBIEE, Essbase, and Hyperion?
    • 26. Why Integrate BI & EPM?Single Integrated ROLAP + MOLAP SuiteOracle Business Intelligence Foundation Suite Oracle Oracle BI Oracle Scorecard Oracle BI EE Plus Essbase Plus & Strategy Mgmt Mobile + + ++ Oracle Essbase Analytics Link for Hyperion Financial ManagementWhy Integrate OBIEE, Essbase, and Hyperion?
    • 27. Why Integrate BI & EPM?Strategic DirectionOracle Business Intelligence Foundation Suite  Visualizations & navigation aids User  Smart View Experience  Scorecard enhancements  BI Publisher leverage Mobile  Compelling mobile functionality  Aggregate Persistence / Cube Spinning OBI-Essbase  Admin and metadata integration Integration  Infrastructure integration, Full Essbase on Exalytics Total Cost of  Development lifecycle, multi-user development Ownership  Multi-tenancy, CloudWhy Integrate OBIEE, Essbase, and Hyperion?
    • 28. Why Integrate BI & EPM? - Takeaways#1 - Complete View#2 - Be proactive vs. reactive#3 - Increased user adoption#4 - The Oracle roadmapWhy Integrate OBIEE, Essbase, and Hyperion? 30
    • 29. The Complete BI/EPM Solution Allows Different Applications & Platforms to Work Together
    • 30. Success StoriesBusiness DriversInitial implementation done by Big 5consulting company left significant gaps indesire for a global 24x7 BI strategy At A GlancePerformance issues impacting user  Oracle BI EE Oracle BI EEadoption and 24x7 availability.  Oracle BI Apps Oracle BI Apps  Oracle E-Business Suite Oracle E-Business Suite  Essbase Essbase  EPM Spun-off BAW EPM Spun-off BAWWhy Integrate OBIEE, Essbase, and Hyperion? 33
    • 31. Success StoriesSolutionComplete health check of the current BIenvironment for FinanceRoad map to help client achieve their business At A Glancegoals for a 24x7 BI strategy in the areas ofperformance, scalability, ETL strategies, etc.  Financial Analytics Financial AnalyticsPOC of performance solutions recommended by  Project Analytics Project AnalyticsKPI proving our overall strategy.  Proc/Spend Analytics Proc/Spend AnalyticsA simultaneous EBS and BI deployment:  KPI’s Fixed Asset Analytics KPI’s Fixed Asset Analyticsa.BI used to validate conversion data  KPI’s eBTax Analytics KPI’s eBTax Analyticsb.Data quality issues were exposed in ERP  E-Business Suite R12 E-Business Suite R12c.ERP implementation became higher quality  Essbase Essbase  EPM EPMWhy Integrate OBIEE, Essbase, and Hyperion? 34
    • 32. Success StoriesResults24x7 Business Intelligence StrategyBetter Performance At A GlanceMore Scalability  Financial Analytics Financial AnalyticsSimultaneous BI/EPM & ERP Go-Live  Project Analytics Project AnalyticsSeamless Integration Between EPM,  Proc/Spend Analytics Proc/Spend AnalyticsEssbase, OBIEE, and BAW  KPI’s Fixed Asset Analytics KPI’s Fixed Asset AnalyticsComplete View (Analytics & Modeling)  KPI’s eBTax Analytics KPI’s eBTax Analytics  E-Business Suite R12 E-Business Suite R12Higher User Adoption  Essbase Essbase  EPM EPMWhy Integrate OBIEE, Essbase, and Hyperion? 35
    • 33. Success StoriesProcurementMinimize spend by consolidatingsuppliers and maximizing use of lowercost re-processed supplies At A GlanceRevenue  Peoplesoft & Ceridian Peoplesoft & CeridianMaximize revenue collections from  55Procurement Systems Procurement Systemspayers while minimizing cost to collect  180 Billing Systems 180 Billing Systemsrevenue  Oracle BI EE 11g Oracle BI EE 11g  Essbase Spun-off BAW Essbase Spun-off BAWHuman Resources  Financial Analytics Financial AnalyticsAnalyze payroll data to ensure costs are  Proc/Spend Analytics Proc/Spend Analyticsminimized across surgical facilities  HR Analytics HR AnalyticsWhy Integrate OBIEE, Essbase, and Hyperion? 37
    • 34. Success StoriesBusiness DriversGlobally distributed reportingMultiple sources At A Glance Accounts Receivable (AR) from UK  Peoplesoft Peoplesoft Accounts Payable (AP) from India  OBIEE OBIEE General Ledger (GL) from USA  Essbase Essbase  Real-Time Reporting Real-Time Reporting  EPM Integration EPM Integration  Mobile BI Mobile BIWhy Integrate OBIEE, Essbase, and Hyperion? 38
    • 35. Success StoriesSolutionOBIEE & OBIA support financialreporting from Peoplesoft At A GlanceExtensive use of Hyperion & Essbase  Peoplesoft Peoplesoft  OBIEE OBIEEResults  Essbase Essbase  Real-Time Reporting Real-Time ReportingStandardized reporting platform (OBIEE)  EPM Integration EPM Integration600+ reports replaced with OBIEE &  Mobile BI Mobile BIEssbaseWhy Integrate OBIEE, Essbase, and Hyperion? 39
    • 36. Success StoriesPricing Analysis &Optimization At A GlanceBusiness Drivers  $14 Million Projected ROI $14 Million Projected ROIPricing changes with customers made  $500K ROI in 1st Week $500K ROI in 1st Weekonce per year  OBIEE & OBIA OBIEE & OBIAData collection & “what-if analysis” very  Essbase Essbasetime consuming  Exadata Exadata  Order Management Order ManagementOnly enough time to conduct pricing Analytics Analyticsanalysis for a fraction of customersWhy Integrate OBIEE, Essbase, and Hyperion? 41
    • 37. Success StoriesPricing Analysis &Optimization At A GlanceSolution  $14 Million Projected ROI $14 Million Projected ROICustom Essbase cube constructed for “what-  $500K ROI in 1st Week $500K ROI in 1st Weekif” analysis  OBIEE & OBIA OBIEE & OBIA13 Oracle and non-Oracle data sources  Essbase EssbaseData warehouse w/ centralized hierarchy  Exadata Exadatamanagement  Order Management Order Management Analytics AnalyticsOBIEE dashboard/report solution for pricingactualsWhy Integrate OBIEE, Essbase, and Hyperion? 42
    • 38. Case Studies – Power Management Co. Pricing Analysis & Optimization OBIEE Foundation Suite For Pricing & Sales Reporting and Optimization MFG Pro 1 MFG Pro 2 Oracle MFG Pro 3 Business Analytics Warehouse Other SystemsWhy Integrate OBIEE, Essbase, and Hyperion?
    • 39. Case Studies - TakeawayOne EnterpriseReporting PlatformWhy Integrate OBIEE, Essbase, and Hyperion? 47
    • 40. 48
    • 41. 52
    • 42. www.kpipartners.com Transform Data Into Insight Strategic Consulting | Systems Implementation | Training  Staff built from Oracle/Siebel/Hyperion engineering teams  On-site, off-shore and blended shore delivery models Oracle BI  Exclusive pre-built solutions Hyperion for Oracle BI & E-Business Suite Endeca ExalyticsThe Leader In Oracle BI & EPM 53
    • 43. Contact UsEmail: info@kpipartners.comWeb: kpipartners.com/contactKPI World Headquarters North America Offices39899 Balentine DriveSuite #375Newark, CA 94560Phone: (510) 818-9480 Global OfficesThe Leader In Oracle BI & EPM 54