1. It’s not enough that we do our best;
sometimes we have to do what’s required.
- Sir Winston Churchill

2. Projektform og indhold

3. Project
Planning
Business
Requirement
Definition
Technical
architecture
design
Product
selection &
installation
Dimensional
modelling
Physical
design
Data stage,
design &
development
Test &
deployment
End user
application
specification
End user
application
development
Maintenance
& growth
Projekt model
Project Management

4. Project
Planning
Business
Requirement
Definition
Technical
architecture
design
Product
selection &
installation
Dimensional
modelling
Physical
design
Data stage,
design &
development
Test &
deployment
End user
application
specification
End user
application
development
Maintenance
& growth
Projekt model
Project Management

5. # 5
Forretningsområder
Varer
Kunder
Medarb.
Kalender
Afdeling
Leverandører
Kontoplan
Salg X X X X X X
Lager X X X X
Finans X X X X X
Afdeling
Afdeling ID
Afd. hierarki level 1
Afd. hierarki level 2
Afd. hierarki level n…
Afd. Navn
Afd. Ansvarlig
Finans
Konto ID
Afdeling ID
Leverandør ID
Medarbejder ID
Dato
Beløb
Valuta

6. # 6
Forretningsområde - salg
Produkter
Butik
Sælgere
Geografi
Ordremetode
Lev.sikkerhed
Primærlev.
Kalender
Kunder...
Oms. X X X X X X X X X
Kost X X X X X X X X X
DB X X X X X X X X X
DG% X X X X X X X X X
Antal X X X X X X X X X
Budget oms. X X X
Budget kost X X X
Budget DB X X X
Budget DG% X X X
Budgetafv. X X X
Dimensioner
STOCKTABLE
STOCKGROUP
DEBTABLE
DEBGROUP
EMPLOYEE
CREDTABLE
CREDGROUP
Salg
DEBINVJOUR
DEBINVTRANS
STOCKTRANS
DEBBUDGET
(STOCKBUDGET)

7. # 7
Salg - fortsat
Produkter
Butik
Sælgere
Geografi
Ordremetode
Lev.sikkerhed
Primærlev.
Kalender
Kunder...
X X
X X X X X X X X X
X X X X X X X X X
X X X X
X X
M2 - butik
Antal bon’er
Antal bon-linier
Antal besøgende
Time
X
Kampagner
X
X
XReklamationer
(antal & værdi)
• Basket analyse
• Web statistik

8. # 8
Forretningens behov - finans
Kontoplan
Dim.1–afd.
Dim.2-bærer
Dim.3-formål
Evt.øvrigedim.
Valuta
Budgetversion
Kalender
Actual/real. X X X X X X X
Budget X X X X X X
Afv. X X X X X X
Afv. % X X X X X X
FTE X X
Actual allok. X X X X X X X
Budget allok. X X X X X X
Open purch. X X X
Budget FTE X X X
Dimensioner
LEDTABLE
DEPARTMENT
CENTER
PURPOSE
EMPLOYEE
Finance
LEDTRANS
LEDBUDGET
PURCHTABLE
PURCHTRANS

9. # 9
Forretningens behov - indkøb
Produkter
Leverandører
Indkøber
Geografi–lager
Godkender
Lev.sikkerhed
ERP
dimensioner
Kalender
# ordrer X X X X X X X X
# Antal ordrelinier X X X X X X X X
Antal, bestilte X X X X X X X X
Værdi, bestilte X X X X X X X
Forsinkede dage X X X
Gns. lev. tid X X X

10. # 10
Forretningens behov – logistik
Produkter
Geografi–
lager
Shipping
interval
ERP
dimsnioner
Kalender
Antal på lager X X X X X
Værdi på lager X X X X X
Antal (bev.) X X X X X
Værdi (bev.) X X X X X
Lageroms. hastighed X X X X X
Gross Margin return on inv. X X X X X
Cycle count items X X X
On time shipping, lines X X X
On time shipping, items X X X X
On time shipping, case (order) X X X
Freight cost per unit X X X X
Units damaged/ scrapped X X X X
Value damaged / scrapped X X X X

11. # 11
Forretningens behov - HR
Medarb.
Geografi
Medarb./
jobklasse
Løngruppe
Skillkategori
Køn?
Alderinterval
Anciennitet
interval
Kalender
ERPdimsnioner
Antal medarb. X X X X X X X X X X
Gns. alder X X X X X X X X X X
Gns. anciennitet X X X X X X X X X X
Grundløn X X X X X X X X X X
Bonus, etc. X X X X X X X X X X
Andre benefits X X X X X X X X X X
Skill rating X X X X X X X X X X
Norm tid X X X X X X X X X X
Antal timer arb. X X X X X X X X X X
Antal timer syg X X X X X X X X X X
Sygdom% X X X X X X X X X X
Ferie timer X X X X X X X X X X
Flex status X X X X X X X X X X

12. # 12
Forretningens behov - aktiver
Aktiv
Transaktionstype
ERPdimensioner
Kalender
Værdi, periode X X X X
Værdi, ultimo X X X X

13. BI projekter - afgrænsning
• Tænk stort
• Start småt
• Udvid efter behov
# 13
Det samlede
Data warehouse
Phase 1
Phase 2
Phase 3
Phase 4
Phase 5
Phase 6
Organisk vækst
Fase 2
Infrastructure
Datamodel
Reporting-
and analysis
Infrastructure
Datamodel
Reporting-
and analysis
Fase 3
3-step
projects
Infrastructure
Datamodel
Reporting
and analysis
Fase 1

14. Project
Planning
Business
Requirement
Definition
Technical
architecture
design
Product
selection &
installation
Dimensional
modelling
Physical
design
Data stage,
design &
development
Test &
deployment
End user
application
specification
End user
application
development
Maintenance
& growth
Projekt model
Project Management

15. Hvorfor modellere data?
# 15
ERP DM

16. # 16
AS/400
Excel
CSV
Andet?
E T L
Kube
Extract
Transform
Load
Indsamling af data
Forretningslogik
Data modellering

17. Project
Planning
Business
Requirement
Definition
Technical
architecture
design
Product
selection &
installation
Dimensional
modelling
Physical
design
Data stage,
design &
development
Test &
deployment
End user
application
specification
End user
application
development
Maintenance
& growth
Projekt model
Project Management

18. Mapning - dokumentation
Source
System
Source Table Source
Column
Dest Table Dest Column
ERP DEBTABLE EmailAddress1 DimCustomer CustomerMail
ERP DEBTABLE Name DimCustomer CustomerName
CRM PROSPECT Name DimCustomer CustomerName
CRM PROSPECT Amount FactSalesBudget Forecast_Amt
# 18

19. Fordele
• Bygger på Best Practice (Data Warehouse – Multidimensionelle
kuber)
• Forbindelse mellem AS/400 og MS SQL Server er standard
funktionalitet.
• Flyt CPU/DISK forbrug til billigere hardware
• Mange muligheder for at tilgå kuber (f. eks. TARGIT, EXCEL, SSRS, …)
• Åbent miljø, ingen kompileringer og runtimemoduler
• Mange konsulenter worldwide med Targit/MS SQL kompetence
• kombinationen MS SQL Server - TARGIT er en fremtidssikker og
holdbar løsning uanset kildesystem
• Tilfører IT-afdelingen nye kompetancer, som kan anvendes i andre
sammenhænge
# 19