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Near Real Time Analytics with OBIA - Emtec, Inc.

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Emtec Finance and Technology Summit Presentation with Jamal Syed

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Near Real Time Analytics with OBIA - Emtec, Inc.

  1. 1. Emtec, Inc. Proprietary & Confidential. All rights reserved 2015. Near Real Time Analytics with OBIA and GoldenGate Humana Case Study
  2. 2. Emtec, Inc. Proprietary & Confidential. All rights reserved 2015. ERP Reporting 2 REPORTS DAYS Real-Time Only ~10%! Most Real-time Analysis Limited to • a few days • a few users • a few reports ERP Reporting
  3. 3. Emtec, Inc. Proprietary & Confidential. All rights reserved 2015. Real-Time Reporting is for Real 3 Immediate actions require immediate access to actionable data JIT data is required for operations management and monitoring Financial close is a great example of why you need real-time data
  4. 4. Emtec, Inc. Proprietary & Confidential. All rights reserved 2015. • Humana Inc., a fortune 100 company and headquartered in Louisville, Kentucky, is a leading health care company. • Offer wide range of managed health care insurance products, health and wellness services to provide lifelong well-being to our members. • Over 40,000 employees • Market health insurance services and products in all 50 US states, D.C. and Puerto Rico, and has international business interests • Continue growth in mergers and acquisitions 4 Humana
  5. 5. Emtec, Inc. Proprietary & Confidential. All rights reserved 2015. OBIA Environment for Humana • Cross-functional reporting platform for BI for users • Self enablement of business users • Mobile BI capability • Dashboards and reports for quick and “timely” analysis • Drill back to source data to reduce unnecessary data storage sources • Scalable and centralized solution for future reporting growth • Foundation for an enterprise BI solution 5
  6. 6. Emtec, Inc. Proprietary & Confidential. All rights reserved 2015. Real-Time Challenge • Monthly Financial Close required real time data in reports to analyze the close process • With high volume of transactional data ETL would take hours to complete • Cannot put reporting load on EBS as it is busy with monthly updates • Discoverer is used heavily throughout the organization and it is going away 6
  7. 7. Emtec, Inc. Proprietary & Confidential. All rights reserved 2015. 7 Oracle BI Analytics EBS r12 Role based dashboards Metrics/KPIs Subject Areas Physical Data Maps OBIEE Repository Dictionary (RPD) Business Analytics Data Warehouse (BAW) ETL Process Essbase
  8. 8. Emtec, Inc. Proprietary & Confidential. All rights reserved 2015. E-Business Suite reporting 8 • Immediate Action • Q1- Q2 • EBS or Operational Data Source (ODS) • Strategic, Intelligence • 1-10+ years • Data Warehouse (DW) • Operational Reporting • Analytics Reporting  Reports take too long, stale data  Near real-time needed
  9. 9. Emtec, Inc. Proprietary & Confidential. All rights reserved 2015. Near Real-Time Data Movement with GoldenGate 9 Extract Extract Manager Collector Pump Manager Replicat Replicat S o u r c e D a t a b a s e T a r g e t D a t a b a s e Extract File Trail Files Network
  10. 10. Emtec, Inc. Proprietary & Confidential. All rights reserved 2015. GoldenGate Features • Committed transactions only • Initial load + Incremental load • Classic, Integrated, coordinated modes • Low storage footprint • Online Redo Logs or Archive Logs • Enhanced security with password, trail, and data encryption • Heterogeneous sources and targets 10 G G
  11. 11. Emtec, Inc. Proprietary & Confidential. All rights reserved 2015. EBS with both ADG and GG 11 OBIA_DW (Financials, Project, HR, Proc&Spend) Real Time DataMart & ODS OBIEE RPD Metrics / KPIs Logical Model / Subject Areas Physical Map Active Data Guard Standby Real-time Data using GoldenGate E-Business Suite Oracle Data Integrator
  12. 12. Emtec, Inc. Proprietary & Confidential. All rights reserved 2015. OBIEE Real-Time Reporting with OBIA 12 EBS SDS GGFullDBReplication Golden Gate Dashboards by Role Reports, Analysis / Analytic Workflows Metrics / KPIs Logical Model / Subject Areas Physical Map Oracle BI Presentation Services Oracle BI Server Discoverer Real Time Reporting Analytics Reporting Every Hour RT_DW Every Hour TRG_RTGL GG GL tables Replication BAWSDE Nightly / More Frequent OBIA 11.1.1.8.1 Nightly / More Frequent ETL
  13. 13. Emtec, Inc. Proprietary & Confidential. All rights reserved 2015. Results • Near Real time reporting for Financial Close - Report run times came down from 45 minutes to few minutes • Income statement • Balance sheet statement • Trial Balance • Consolidated Summary • Account Reconciliation • Real-time data is available without running any ETL • Reduced load on Primary instance • Star Schema for reporting 13
  14. 14. Emtec, Inc. Proprietary & Confidential. All rights reserved 2015. 73% YEARS 47serving clients OUR COMPANY 500dedicated associates 17 over years BEST PLACES TO WORK 2012 TECHNOLOGY EMPOWERED BUSINESS SOLUTIONS “right size provider” “client for life” India Pune Bangalore USA IL, PA, NJ, GA, VA, MN, FL Canada Toronto Ottawa GLOBAL DELIVERY OUR SERVICES 87% 14 prior tier 1 consultancies avg. years experience fulltime employees OUR PEOPLE 25+ OTHER PARTNERS - onshore - offshore - nearshore - blended managed services Advisory Applications Cloud Analytics Infrastructure strategy governance process ERP, HCM, CRM, app. development, mobile solutions applications infrastructure enterprise reporting, predictive analytics, big data service management enterprise infrastructure end user computing Business and Technology Empowered
  15. 15. Emtec, Inc. Proprietary & Confidential. All rights reserved 2015. An Exciting Year For Emtec… And Or Clients! Vertical Focus • Strategy • Enterprise Solutioning • Management Consulting • Line of Business Expertise Advisory Services Expansion Services GEO Vertical SMAC
  16. 16. Emtec, Inc. Proprietary & Confidential. All rights reserved 2015. Emtec Services Align Well with each stakeholder community ENTERPRISE SUITE SALES & MARKETING  360 degree view of the customer  Sales force automation  Customer Service  Marketing Automation  Customer and Product Data Management  BI / Analytics HCM  Workforce Planning  HR Analytics  Talent Management  Employee Self-Service  Performance Management  Total Compensation CFO FINANCE  Budget & Planning  Financial Close Mgmt  Procure to Pay  SEC Reporting  Financial Analytics  Cash Management OPERATIONS  Forecasting  Operational Analytics  ERP  Project Costing TECHNOLOGY  Advisory Services  Application Development & Maintenance services  Business Intelligence & Big Data  Cloud Strategy and Implementation  Independent Verification & Validation  Infrastructure Services  Managed Services  IT Service Management  Procurement Services  Business Strategy  Managed Services & Outsourcing  Advisory Services  Analytics  Governance POWER The of Emtec
  17. 17. Emtec, Inc. Proprietary & Confidential. All rights reserved 2015. THANK YOU FOR YOUR TIME Please visit us online at www.emtecinc.com THANK YOU FOR YOUR TIME Please visit us online at www.emtecinc.com

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