The document discusses case studies related to fdmee implementations, including a large Dutch insurer's transition from classic methodologies to fdmee. It highlights the importance of a carrier- and cloud-neutral colocation data center provider and outlines the project's structure with a focus on multi-dimensional mapping and data integration. Additionally, it mentions new opportunities arising from enhanced functionalities and the end of support for classic fdm as of April 2018.

1. FDMEE Case Studies
• Victor Brandsema
• Walter Smit

2. 2
Agenda
• Introduction
• Case study 1 : Interxion
• Case study 2 : Insurer
• Opportunities FDMEE
• Q & A

3. 3
• Leading provider of carrier- and cloud-neutral colocation data centre services in Europe
• Over 1,500 customers through 42 data centres across 11 countries
• Locate data centres close to city centres and ensure they have excellent power
availability and connectivity.

4. 4
The project – implement HFM & FDM
BefImport
Sage
Sage
N101
N102
F101
F
G
FDMEE
HFM

5. 5
Multi dimensional mapping

6. 6
Costumer Case: Large Dutch Insurer
• Insight
• FDM Classic
• Migrate “as is”
• Choices
• Design
Classic to FDMEE

7. 7
• SOLUTIONS
• OVERVIEW
• IN CONTROL
• DIFFICULTIES
• ADVANTAGES
HPL:
FINANCE
HPL: FCST
IN:
EXT.SOURCE
DATA
METADATA
FIN.DATA
OUT:
METADATA
OUT: FIN.
DATA
IN: HPL-
EXT.
FCST.DATA
BEF:LOAD
HPCM:
COSTS
OUT: FCST
DATA
OUT: COST
DATA
DEPLOY
BEF:LOAD
EXT.DATA
COST.DATA
IN: HPL-
FINANCE
IN: COST DATA
BEF:IMPORT
BEF:IMPORT
MANUAL
PROCESS
DATALOAD RULES
EPM CONNECTOR
META DATASQL CHECK
BATCHES
REPORTING
DATA
DATA
DATA
Classic to FDMEE

8. 8
Process Details
Classic to FDMEE

9. 9
More opportunities trough new functionality
Classic to FDMEE
• Hybrid environment
• Cloud to cloud
• ILO solution
• Capability Custom Application
• Metadata / Exporting / XBRL
• Metadata sync. with DRM

10. 10
•Any Questions ?
• End of Support FDM
April 2018

11. 11