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1© 2018 The Hackett Group, Inc. All rights reserved. Reproduction of this document or any portion thereof without prior written consent is prohibited.
Take Groovy to Places You Never Thought Were
Possible—Mind-Blowing Functionality
Thu, May 21, 2020 1:00 - 1:45 PM EDT
2© 2018 The Hackett Group, Inc. All rights reserved. Reproduction of this document or any portion thereof without prior written consent is prohibited.
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Me From From A to Z
Professional and Personal
§ BBA, concentration in Finance
§ College professor for 5 years
§ Started consulting in 2008
§ 100% self taught (technology)
§ Created In2Hyperion and the Essbase
Excel Ribbon
Planning and Essbase
§ Worked with Hyperion since 1997
§ Started learning Groovy in August of 2017
§ Worked with the cloud since 2015
§ Hold certification in Hyperion Planning,
PBCS, and EPBCS
§ Contributed to the certification exam on
topics related to Groovy and REST API
§ Hold specialization in Pre-Sales, Sales, and
Support for both Planning and Essbase
§ Also a Microsoft Certified Professional
in HYPERION
Oracle EPM l
L E A R N I N G C E N T E R
3© 2018 The Hackett Group, Inc. All rights reserved. Reproduction of this document or any portion thereof without prior written consent is prohibited.
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GROOVY
NEED TO KNOW
4© 2018 The Hackett Group, Inc. All rights reserved. Reproduction of this document or any portion thereof without prior written consent is prohibited.
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Groovy in Laymen’s Terms
§ Another scripting language
§ Makes use of Java for us non-Java programmers much easier
§ Flat learning curve
§ Integrates with Java libraries seamlessly
§ Use for web development, scripting, independent compilation
§ Powerful features
5© 2018 The Hackett Group, Inc. All rights reserved. Reproduction of this document or any portion thereof without prior written consent is prohibited.
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On Premise vs Cloud
§ Cloud API (everything we talk about today)
– EPBCS and PBCS+1
– Enterprise Cloud Planning
§ On premise
– Used for Custom Defined Functions
– Completely different than what we talk about today
§ Cloud API movement to on premise
– Not in the roadmap
6© 2018 The Hackett Group, Inc. All rights reserved. Reproduction of this document or any portion thereof without prior written consent is prohibited.
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Time To Retrain Your Brain
§ Architecture decisions
– ASO/BSO/Hybrid
– Entering data anywhere
– Performance
– Calculation thought process
§ Project timelines
– More functionality adds time
– Quicker build reduces time
§ Fix data issues before they happen
§ All plan types synchronized on save
§ Reduced maintenance
– Fewer variables
– Automate metadata changes in calculations
§ Automation
– Less of a need when data is moved on save
– Database sizes are smaller
7© 2018 The Hackett Group, Inc. All rights reserved. Reproduction of this document or any portion thereof without prior written consent is prohibited.
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CHANGING
THE LANDSCAPE
8© 2018 The Hackett Group, Inc. All rights reserved. Reproduction of this document or any portion thereof without prior written consent is prohibited.
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SPEED
9© 2018 The Hackett Group, Inc. All rights reserved. Reproduction of this document or any portion thereof without prior written consent is prohibited.
Blazing Fast Speed
99%IMPROVEMENT 98% 99%
Reporting includes all updates from
detailed modules (product, Capex,
workforce, and similar modules) and
is included in
real time as changes are made
Consolidated Reporting
Reporting includes all updates from
detailed modules (product, Capex,
workforce, and similar modules) at
scheduled intervals
users have to wait to see
consolidated information
Groovy eliminates the need to
consolidate the BSO cube and
copies data directly from the
ASO cube at a consolidated
level
.2 Seconds
Dimensions are consolidated
and copied to the P&L model
82.9 Seconds
Consolidated P&L
Product detailed dimensions
are consolidated and moved
to the P&L model
Groovy selects only the cells
that where edited and copies
only what changed to the
reporting model
1.0 Seconds
All data on the form is
synchronized
14.5 Seconds
Smart Push
Data synchronizes to the
reporting cube for analysis
01
0110
0001
01101
Groovy selects only edited
cells and executes the logic
on only products and periods
that changed
0.3 Seconds
All products on the form are
calculated
26.1 Seconds
Business Logic
Growth rates are entered at
total product breakouts and
allocated to the detailed level
With the inclusion of Groovy
and access to the Java API,
more customization can be
integrated to maximum
performance and achieve real
time consolidated reporting
Submit
Planner Input
User submits updates to the
Gross Profit model at a
detailed product level that
exists at a more granular level
than in the P&L model
10© 2018 The Hackett Group, Inc. All rights reserved. Reproduction of this document or any portion thereof without prior written consent is prohibited.
Real-Time Play Type Synchronization
ProductASO
FinancialASO
ProductBSO
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WHAT IF
ROCKS
12© 2018 The Hackett Group, Inc. All rights reserved. Reproduction of this document or any portion thereof without prior written consent is prohibited.
What-If At Any Level
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DATA
ACCURACY
14© 2018 The Hackett Group, Inc. All rights reserved. Reproduction of this document or any portion thereof without prior written consent is prohibited.
Require Comments to Override Thresholds
15© 2018 The Hackett Group, Inc. All rights reserved. Reproduction of this document or any portion thereof without prior written consent is prohibited.
Validate Allocations
16© 2018 The Hackett Group, Inc. All rights reserved. Reproduction of this document or any portion thereof without prior written consent is prohibited.
Validation of Dependent Cells
17© 2018 The Hackett Group, Inc. All rights reserved. Reproduction of this document or any portion thereof without prior written consent is prohibited.
WFP Validations
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USER
EXPERIENCE
19© 2018 The Hackett Group, Inc. All rights reserved. Reproduction of this document or any portion thereof without prior written consent is prohibited.
Save Users From Themselves With Confirmations
20© 2018 The Hackett Group, Inc. All rights reserved. Reproduction of this document or any portion thereof without prior written consent is prohibited.
Validating Run-Time Prompts
21© 2018 The Hackett Group, Inc. All rights reserved. Reproduction of this document or any portion thereof without prior written consent is prohibited.
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MORE
FUNCTIONALITY
22© 2018 The Hackett Group, Inc. All rights reserved. Reproduction of this document or any portion thereof without prior written consent is prohibited.
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What Else You Are Missing Without Groovy
§ Use of smart lists
§ Multi-thread processes
§ Access to metadata
– Updating
– Reading
§ Merging relational with multi-dimensional
§ Calculating directly in ASO
§ Accessing input at parent levels
§ Connecting to other environments
§ Getting data from other sources
– Currency rates
– Internal relational databases
– External industry sources
§ Communication
– Email admins when something fails
– Send email to user on long running
processes
23© 2018 The Hackett Group, Inc. All rights reserved. Reproduction of this document or any portion thereof without prior written consent is prohibited.
Training Discount at in2hyperion.podia.com/?coupon=LEARN20
GET
STARTED
24© 2018 The Hackett Group, Inc. All rights reserved. Reproduction of this document or any portion thereof without prior written consent is prohibited.
Class Price Modules
Sample Training FREE 2 Includes 2 updates to Groovy for EPM Cloud
Planning
Mastering The EPM Planning Javadocs $99.00 3 Essential content to be independent in building
Groovy calculations
Groovy for EPM Cloud Planning $849.00 11 11 (Including updates as included API is
updated)
Groovy for EPM Cloud Planning (Grid Builders Only) $199.00 3 For those that just want to master Grid Builders,
modules from Groovy for EPM Cloud Planning
Using the REST API in Groovy Calculations for EPM
Cloud Planning
$449.00 4 June release date – Understanding REST and
using it in Groovy calculations
In2Hyperion Training
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Take groovy to places you never thought were possible

  • 1. 1© 2018 The Hackett Group, Inc. All rights reserved. Reproduction of this document or any portion thereof without prior written consent is prohibited. Take Groovy to Places You Never Thought Were Possible—Mind-Blowing Functionality Thu, May 21, 2020 1:00 - 1:45 PM EDT
  • 2. 2© 2018 The Hackett Group, Inc. All rights reserved. Reproduction of this document or any portion thereof without prior written consent is prohibited. Training Discount at in2hyperion.podia.com/?coupon=LEARN20 Me From From A to Z Professional and Personal § BBA, concentration in Finance § College professor for 5 years § Started consulting in 2008 § 100% self taught (technology) § Created In2Hyperion and the Essbase Excel Ribbon Planning and Essbase § Worked with Hyperion since 1997 § Started learning Groovy in August of 2017 § Worked with the cloud since 2015 § Hold certification in Hyperion Planning, PBCS, and EPBCS § Contributed to the certification exam on topics related to Groovy and REST API § Hold specialization in Pre-Sales, Sales, and Support for both Planning and Essbase § Also a Microsoft Certified Professional in HYPERION Oracle EPM l L E A R N I N G C E N T E R
  • 3. 3© 2018 The Hackett Group, Inc. All rights reserved. Reproduction of this document or any portion thereof without prior written consent is prohibited. Training Discount at in2hyperion.podia.com/?coupon=LEARN20 GROOVY NEED TO KNOW
  • 4. 4© 2018 The Hackett Group, Inc. All rights reserved. Reproduction of this document or any portion thereof without prior written consent is prohibited. Training Discount at in2hyperion.podia.com/?coupon=LEARN20 Groovy in Laymen’s Terms § Another scripting language § Makes use of Java for us non-Java programmers much easier § Flat learning curve § Integrates with Java libraries seamlessly § Use for web development, scripting, independent compilation § Powerful features
  • 5. 5© 2018 The Hackett Group, Inc. All rights reserved. Reproduction of this document or any portion thereof without prior written consent is prohibited. Training Discount at in2hyperion.podia.com/?coupon=LEARN20 On Premise vs Cloud § Cloud API (everything we talk about today) – EPBCS and PBCS+1 – Enterprise Cloud Planning § On premise – Used for Custom Defined Functions – Completely different than what we talk about today § Cloud API movement to on premise – Not in the roadmap
  • 6. 6© 2018 The Hackett Group, Inc. All rights reserved. Reproduction of this document or any portion thereof without prior written consent is prohibited. Training Discount at in2hyperion.podia.com/?coupon=LEARN20 Time To Retrain Your Brain § Architecture decisions – ASO/BSO/Hybrid – Entering data anywhere – Performance – Calculation thought process § Project timelines – More functionality adds time – Quicker build reduces time § Fix data issues before they happen § All plan types synchronized on save § Reduced maintenance – Fewer variables – Automate metadata changes in calculations § Automation – Less of a need when data is moved on save – Database sizes are smaller
  • 7. 7© 2018 The Hackett Group, Inc. All rights reserved. Reproduction of this document or any portion thereof without prior written consent is prohibited. Training Discount at in2hyperion.podia.com/?coupon=LEARN20 CHANGING THE LANDSCAPE
  • 8. 8© 2018 The Hackett Group, Inc. All rights reserved. Reproduction of this document or any portion thereof without prior written consent is prohibited. Training Discount at in2hyperion.podia.com/?coupon=LEARN20 SPEED
  • 9. 9© 2018 The Hackett Group, Inc. All rights reserved. Reproduction of this document or any portion thereof without prior written consent is prohibited. Blazing Fast Speed 99%IMPROVEMENT 98% 99% Reporting includes all updates from detailed modules (product, Capex, workforce, and similar modules) and is included in real time as changes are made Consolidated Reporting Reporting includes all updates from detailed modules (product, Capex, workforce, and similar modules) at scheduled intervals users have to wait to see consolidated information Groovy eliminates the need to consolidate the BSO cube and copies data directly from the ASO cube at a consolidated level .2 Seconds Dimensions are consolidated and copied to the P&L model 82.9 Seconds Consolidated P&L Product detailed dimensions are consolidated and moved to the P&L model Groovy selects only the cells that where edited and copies only what changed to the reporting model 1.0 Seconds All data on the form is synchronized 14.5 Seconds Smart Push Data synchronizes to the reporting cube for analysis 01 0110 0001 01101 Groovy selects only edited cells and executes the logic on only products and periods that changed 0.3 Seconds All products on the form are calculated 26.1 Seconds Business Logic Growth rates are entered at total product breakouts and allocated to the detailed level With the inclusion of Groovy and access to the Java API, more customization can be integrated to maximum performance and achieve real time consolidated reporting Submit Planner Input User submits updates to the Gross Profit model at a detailed product level that exists at a more granular level than in the P&L model
  • 10. 10© 2018 The Hackett Group, Inc. All rights reserved. Reproduction of this document or any portion thereof without prior written consent is prohibited. Real-Time Play Type Synchronization ProductASO FinancialASO ProductBSO
  • 11. 11© 2018 The Hackett Group, Inc. All rights reserved. Reproduction of this document or any portion thereof without prior written consent is prohibited. Training Discount at in2hyperion.podia.com/?coupon=LEARN20 WHAT IF ROCKS
  • 12. 12© 2018 The Hackett Group, Inc. All rights reserved. Reproduction of this document or any portion thereof without prior written consent is prohibited. What-If At Any Level
  • 13. 13© 2018 The Hackett Group, Inc. All rights reserved. Reproduction of this document or any portion thereof without prior written consent is prohibited. Training Discount at in2hyperion.podia.com/?coupon=LEARN20 DATA ACCURACY
  • 14. 14© 2018 The Hackett Group, Inc. All rights reserved. Reproduction of this document or any portion thereof without prior written consent is prohibited. Require Comments to Override Thresholds
  • 15. 15© 2018 The Hackett Group, Inc. All rights reserved. Reproduction of this document or any portion thereof without prior written consent is prohibited. Validate Allocations
  • 16. 16© 2018 The Hackett Group, Inc. All rights reserved. Reproduction of this document or any portion thereof without prior written consent is prohibited. Validation of Dependent Cells
  • 17. 17© 2018 The Hackett Group, Inc. All rights reserved. Reproduction of this document or any portion thereof without prior written consent is prohibited. WFP Validations
  • 18. 18© 2018 The Hackett Group, Inc. All rights reserved. Reproduction of this document or any portion thereof without prior written consent is prohibited. Training Discount at in2hyperion.podia.com/?coupon=LEARN20 USER EXPERIENCE
  • 19. 19© 2018 The Hackett Group, Inc. All rights reserved. Reproduction of this document or any portion thereof without prior written consent is prohibited. Save Users From Themselves With Confirmations
  • 20. 20© 2018 The Hackett Group, Inc. All rights reserved. Reproduction of this document or any portion thereof without prior written consent is prohibited. Validating Run-Time Prompts
  • 21. 21© 2018 The Hackett Group, Inc. All rights reserved. Reproduction of this document or any portion thereof without prior written consent is prohibited. Training Discount at in2hyperion.podia.com/?coupon=LEARN20 MORE FUNCTIONALITY
  • 22. 22© 2018 The Hackett Group, Inc. All rights reserved. Reproduction of this document or any portion thereof without prior written consent is prohibited. Training Discount at in2hyperion.podia.com/?coupon=LEARN20 What Else You Are Missing Without Groovy § Use of smart lists § Multi-thread processes § Access to metadata – Updating – Reading § Merging relational with multi-dimensional § Calculating directly in ASO § Accessing input at parent levels § Connecting to other environments § Getting data from other sources – Currency rates – Internal relational databases – External industry sources § Communication – Email admins when something fails – Send email to user on long running processes
  • 23. 23© 2018 The Hackett Group, Inc. All rights reserved. Reproduction of this document or any portion thereof without prior written consent is prohibited. Training Discount at in2hyperion.podia.com/?coupon=LEARN20 GET STARTED
  • 24. 24© 2018 The Hackett Group, Inc. All rights reserved. Reproduction of this document or any portion thereof without prior written consent is prohibited. Class Price Modules Sample Training FREE 2 Includes 2 updates to Groovy for EPM Cloud Planning Mastering The EPM Planning Javadocs $99.00 3 Essential content to be independent in building Groovy calculations Groovy for EPM Cloud Planning $849.00 11 11 (Including updates as included API is updated) Groovy for EPM Cloud Planning (Grid Builders Only) $199.00 3 For those that just want to master Grid Builders, modules from Groovy for EPM Cloud Planning Using the REST API in Groovy Calculations for EPM Cloud Planning $449.00 4 June release date – Understanding REST and using it in Groovy calculations In2Hyperion Training
  • 25. 25© 2018 The Hackett Group, Inc. All rights reserved. Reproduction of this document or any portion thereof without prior written consent is prohibited.
  • 26. 26© 2018 The Hackett Group, Inc. All rights reserved. Reproduction of this document or any portion thereof without prior written consent is prohibited. SPECIAL DEAL 20% Limited Time Offer! in2hyperion.podia.com/?coupon=LEARN20