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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
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18© 2018 The
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