IBM Planning Analytics - esittely ja demo

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The document discusses IBM Planning Analytics, a cloud-based budgeting and forecasting solution. It consists of TM1 for modeling, Cognos for reporting, TurboIntegrator for data integration, and Cognos Command Center for automation. The presentation demonstrates templates for budget entry, sample reports, running integration processes, and using Watson Analytics. Consolidation and eliminations logic can be built in Planning Analytics and integrated with Cognos Controller for management reporting.

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IBM Planning Analytics Esittely ja Demo
Mikko Dragon ja Arto Ryynänen

Mikko Dragon
Principal Consultant,
CFO Services team lead
Over 16 years experience in IT projects,
controlling and business analyzing.
15+ planning projects as developer and
architect
Arto Ryynänen
Senior Consultant,
Planning
9 years experience in Planning,
Reporting and ETL. Before Affecto Arto
worked for SOK.
Specialization
IBM Cognos Planning and TM1
IBM Cognos BI
Certification in IBM Cognos 10 BI Author

IBM Planning Analytics
Planning Analytics demo
Summary & Questions
Agenda

IBM Planning Analytics
IBM Planning Analytics is all-in-one Cloud Solution. Solution consists of latest generation
Analytic Software Solutions & Platform Components, which include
Budget and Forecast platform with custom made templates and models (TM1
OLAP)
Cognos reporting (BI) capabilities
Powerfull tool for data integrations (TurboIntegrator)
Cognos Command Center for monitoring, runnig and automization your integration
tasks and processes (Cognos Command Center)
Watson Analytics
Easy to integrate with SPSS and Cognos Controller

Planning Analytics – Budgeting and Forecasting custom
made entry templates

Planning Analytics – Reporting (Cognos BI)
Report Studio Workspace

Planning Analytics – Data integration
Planning Analytics has all TM1’s functions including ETL tool TurboIntegrator. Data integration processes can be run and
monitored either in Planning Analytic’s Cognos Command Center or own web page views.
TM1 (TurboIntegrator)
Data
source
layer
Data loadings can be maintained and run from
Planning Analytics’ custom made web interface
or Cognos Command Center.
Planning Analytics – web page for running integration processes
Source data integration by TM1 TurboIntegrator
Organization
Update Sales Dimensions

Finnair_TM1
Planning Analytics – Consolidation and eliminations
Consolidation and eliminations
Once you have created your consolidation and elimination logic in Cognos Controller it is easy way to use that also for
planning (budget and forecast) eliminations. Budget & forecast figures are then directly in Management reports
without any extra integration. Eliminations and consolidation can also be built in Planning Analytics.
Finnair_TM1
Finnair_TM
1
Planning Analytics models
and data in TM1 cubes
Easy integration with
TM1 processes
Cognos Controller
dimensions and data in TM1
cubes

Contacts
Mikko Dragon
Principal Consultant,
CFO Services team lead
Tel: 0400-773 422
Email: mikko.dragon@affecto.com
Jani Hautala
CFO Services Sales
Tel: 040-841 0011
Email: jani.hautala@affecto.com

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