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SABAFON Success Story


                                           Strategy and Roles
                                                      5/2/2011
Prepared By :
Mohammed Al-Moayed
                                                  Prepare By:
Data warehousing & Reporting Manager   Mohammed Al-Moayed
SABAFON
Objectives
  SABAFON History with BOE
  Why SABAFON decided to move to New BOE version
  SABAFON Before New BOE
  SABAFON After New BOE
  Why the migration from 6.1a to XI 3.1 succeeded
  ROI
  Obstacles
  Conclusion


28/05/2011                   2
SABAFON History With BOE
  Business Object started
   with SABAFON in 2004
  Version of application
   was 6.1a
  This Application was
   part of Billing system.




28/05/2011                   3
Why BOE XI 3.1
    Restricted License in old version
    New Features
    No Support for old Version.
    To provide Better Services such as:
        Scheduling
        Bring BI to All Business Users
        Creating reports by End users.
        Better visualization by using Xcelsius & Explorer
  Better Administration for BOE
  Utilize Developed Data warehouse

28/05/2011                          4
SABAFON before Implementation
  Restricted features
     No scheduling
     No Visualization tools available.
  Increased work load on DWH engineers for on-
   demand requests.
  Lack of Information about Administrating BOE
  Many monthly, daily and weekly reports were
   generated via Excel files
  All reports were developed by IT engineers
  No auditing reports such as most used reports ….etc
28/05/2011                      5
SABAFON before Implementation
  Limited number of user licenses (For example: service
   centres users used to share same user)
  Long execution time of reports (15 minutes to hours )
  Data warehouse was not completed
  Average execution time of 50 minutes




28/05/2011                    6
 Old Structure of BOE Before Project.
 Billing system is main source from Two Databases (BSCS & PRD).




                     End users
                                                                              IT Admins.




   10 Most
  important
    reports
     were
   executed
                                                  BOE
   manually                                     Repository
     by IT
                                     80% of Reports from Operational      20% of reports from aggregated DB
                                     61 reports were executed



                   Billing System                        Billing System            Small Aggregated
                  Logical Standby                              PRD                        DB




28/05/2011                                                   7
SABAFON after Implementation
  Better services due to new features
  Generating reports in excel format decreasing to 15%
     Future plans decrease to 0%
  Load on IT Engineers decreased to 30%
  Users licenses were extended
  Xcelsius help department administrators to start
     developing their own Dashboard
     Embed them in BOE



28/05/2011                     8
SABAFON after Implementation
  Scheduling help end-users to save time and Improve
   performance ( this also improve network Bandwidth)
  Average execution time of reports is now 3 minutes
  More information about end-users
        Checking most report used
        Most used universes
        Checking if end users are effective or not (help us to
             evaluate our services we provide to end users)
  Prepaid engineers moved to DWH unit for developing
     DWH for Prepaid
28/05/2011                              9
Statistics
       Source of Reports after              Source of Reports
              Project                        Before Project
        Reports from DWH                    Reports Operational DB
        Reports based Operational DB        Reports Aggregated DB



              20%                              20%




                       80%                              80%




28/05/2011                             10
Statistics
         Load in IT Percentage               Other Tasks Out of
       Other Tasks Out of Reports from        Reports from BOE
                                  BOE
                                          Extending data
       Remaining Tasks belongs to
       reports out of DWH & BOE            warehousing Development
                                          Implementation of New
             30%                           applications such as Data
                                           Integrator & Meta Data
                          70%




28/05/2011                                11
On Demand Request Status
                                             One Demand request – PostPaid
     52           51
             36
                                     31                                           Part of 2011 & expected number of requests in 2011.
                        26
                              17          13
                                               7      6   9       5              5               5              5
                                                                       4                  4              4              4      4       3      3       2      2       1
                          May-




                                                                                                             May-
                                      Jul-




                                                   Sep-




                                                                                                                            Jul-




                                                                                                                                           Sep-
 Jan-




                                                               Nov-




                                                                           Jan-




                                                                                                                                                          Nov-
              Mar-




                                                                                              Mar-
                                       10




                                                                                                                             11
  10




                                                                            11
                                                    10




                                                                                                                                            11
                                                                10
               10




                                                                                                                                                           11
                                                                                               11
                           10




                                                                                                              11
                                               One Demand request – Prepaid
                                      Part of 2011 & Expected number of request in 2011

             60          55          56

                                               30
                                                          20          15             10              8              7              5              4              4
        11Jan-       11Feb-      11Mar-   11Apr-      11May-      11Jun-         11Jul-         11Aug-        11Sep-         11Oct-        11Nov-         11Dec-




28/05/2011                                                                  12
Sample of auditing reports.




28/05/2011      13
Sample of Dashboards.




28/05/2011     14
Sample of Polestar Information
Space




28/05/2011       15
 New Structure of BOE After Implementation.
 Data warehouse is main source O f Reports.




                                                           Dept. Admin.




                 IT Admins.                                                                  End users




                                                                      h
                   BOE SERVER                                                                Mobile SERVER
                   Development                                BOE SERVER
                                                               Production


                                 80% of Reports from DWH                    Only 20 % of Reports from Operational
                                                BOE AUD.
                                    BOE REP.




                                                                            Billing System           Billing System
                                                                                  PRD               Logical Standby



 28/05/2011                                                      16
Why the project succeeded
  Data Warehouse concept
  Management Support
  DWH Team support
  Training our end users, Department Administrator &
   DWH team
  Working with Implementer as one team
  Using SAP AGS for solution support
  Department Administrator activities & support


28/05/2011                   17
BOE Licenses.
                                                 Existing License Status
                                                         Existing License        Used License
     215
             160


                        16                  20                     34                                   15
                               10                   5                       10            12      5            5    12    1

  Web Intelligence   Web Intelligence   Xcelsius Enterprise    Xcelsius Viewing           Live Office   Polestar     Mobile
     Viewing




                                    Expected used License By End of 2011
                                                    Existing License        Expected License
     215     200




                                            20                     34       20
                        16     16                   16                                     12     12    15     12   12    5

  Web Intelligence   Web Intelligence   Xcelsius Enterprise    Xcelsius Viewing           Live Office    Polestar    Mobile
     Viewing


28/05/2011                                                                   18
ROI
  New BOE help Saving 30% of staff cost
  New BOE help our customers to
    Reach information faster
    Take faster decisions (Saved 50% of decision makers
     time)
  Within three years I think SABAFON will get the ROI
   as long as we are in the same progress
  This project lead to save 50% of the project overtime
   spent on extending our Data warehouse


28/05/2011                     19
Obstacles
  Many new Tools implemented
     Web Intelligence
     Xcelsius
     Live Office
     Polestar
     Mobile
  Change Resistance
  Budget Constraints
  Decentralized Reporting Biasing
  Lack of advance experienced engineers in dashboard
     development

28/05/2011                    20
Conclusion
  Bring BI to most Business Users was achieved
  Department Administrator are now able to generate
   most reports from BOE
  New benefits for end users:
        Fast access to information
        Scheduling and other features started to be utilized
  Saving staff cost.




28/05/2011                            21
Conclusion
  Load in DWH – Engineers to generate reports is
   decreasing
  Change in report execution time:
        Fast Report generation
        Increased end user satisfaction




28/05/2011                         22
?
             Mohammed.Al-Moayed@sabafon.com.ye




28/05/2011                   23

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Sucess Story Of SABAFON for Business Intelligence from SAP

  • 1. SABAFON Success Story Strategy and Roles 5/2/2011 Prepared By : Mohammed Al-Moayed Prepare By: Data warehousing & Reporting Manager Mohammed Al-Moayed SABAFON
  • 2. Objectives  SABAFON History with BOE  Why SABAFON decided to move to New BOE version  SABAFON Before New BOE  SABAFON After New BOE  Why the migration from 6.1a to XI 3.1 succeeded  ROI  Obstacles  Conclusion 28/05/2011 2
  • 3. SABAFON History With BOE  Business Object started with SABAFON in 2004  Version of application was 6.1a  This Application was part of Billing system. 28/05/2011 3
  • 4. Why BOE XI 3.1  Restricted License in old version  New Features  No Support for old Version.  To provide Better Services such as:  Scheduling  Bring BI to All Business Users  Creating reports by End users.  Better visualization by using Xcelsius & Explorer  Better Administration for BOE  Utilize Developed Data warehouse 28/05/2011 4
  • 5. SABAFON before Implementation  Restricted features  No scheduling  No Visualization tools available.  Increased work load on DWH engineers for on- demand requests.  Lack of Information about Administrating BOE  Many monthly, daily and weekly reports were generated via Excel files  All reports were developed by IT engineers  No auditing reports such as most used reports ….etc 28/05/2011 5
  • 6. SABAFON before Implementation  Limited number of user licenses (For example: service centres users used to share same user)  Long execution time of reports (15 minutes to hours )  Data warehouse was not completed  Average execution time of 50 minutes 28/05/2011 6
  • 7.  Old Structure of BOE Before Project.  Billing system is main source from Two Databases (BSCS & PRD). End users IT Admins. 10 Most important reports were executed BOE manually Repository by IT 80% of Reports from Operational 20% of reports from aggregated DB 61 reports were executed Billing System Billing System Small Aggregated Logical Standby PRD DB 28/05/2011 7
  • 8. SABAFON after Implementation  Better services due to new features  Generating reports in excel format decreasing to 15%  Future plans decrease to 0%  Load on IT Engineers decreased to 30%  Users licenses were extended  Xcelsius help department administrators to start  developing their own Dashboard  Embed them in BOE 28/05/2011 8
  • 9. SABAFON after Implementation  Scheduling help end-users to save time and Improve performance ( this also improve network Bandwidth)  Average execution time of reports is now 3 minutes  More information about end-users  Checking most report used  Most used universes  Checking if end users are effective or not (help us to evaluate our services we provide to end users)  Prepaid engineers moved to DWH unit for developing DWH for Prepaid 28/05/2011 9
  • 10. Statistics Source of Reports after Source of Reports Project Before Project Reports from DWH Reports Operational DB Reports based Operational DB Reports Aggregated DB 20% 20% 80% 80% 28/05/2011 10
  • 11. Statistics Load in IT Percentage Other Tasks Out of Other Tasks Out of Reports from Reports from BOE BOE  Extending data Remaining Tasks belongs to reports out of DWH & BOE warehousing Development  Implementation of New 30% applications such as Data Integrator & Meta Data 70% 28/05/2011 11
  • 12. On Demand Request Status One Demand request – PostPaid 52 51 36 31 Part of 2011 & expected number of requests in 2011. 26 17 13 7 6 9 5 5 5 5 4 4 4 4 4 3 3 2 2 1 May- May- Jul- Sep- Jul- Sep- Jan- Nov- Jan- Nov- Mar- Mar- 10 11 10 11 10 11 10 10 11 11 10 11 One Demand request – Prepaid Part of 2011 & Expected number of request in 2011 60 55 56 30 20 15 10 8 7 5 4 4 11Jan- 11Feb- 11Mar- 11Apr- 11May- 11Jun- 11Jul- 11Aug- 11Sep- 11Oct- 11Nov- 11Dec- 28/05/2011 12
  • 13. Sample of auditing reports. 28/05/2011 13
  • 15. Sample of Polestar Information Space 28/05/2011 15
  • 16.  New Structure of BOE After Implementation.  Data warehouse is main source O f Reports. Dept. Admin. IT Admins. End users h BOE SERVER Mobile SERVER Development BOE SERVER Production 80% of Reports from DWH Only 20 % of Reports from Operational BOE AUD. BOE REP. Billing System Billing System PRD Logical Standby 28/05/2011 16
  • 17. Why the project succeeded  Data Warehouse concept  Management Support  DWH Team support  Training our end users, Department Administrator & DWH team  Working with Implementer as one team  Using SAP AGS for solution support  Department Administrator activities & support 28/05/2011 17
  • 18. BOE Licenses. Existing License Status Existing License Used License 215 160 16 20 34 15 10 5 10 12 5 5 12 1 Web Intelligence Web Intelligence Xcelsius Enterprise Xcelsius Viewing Live Office Polestar Mobile Viewing Expected used License By End of 2011 Existing License Expected License 215 200 20 34 20 16 16 16 12 12 15 12 12 5 Web Intelligence Web Intelligence Xcelsius Enterprise Xcelsius Viewing Live Office Polestar Mobile Viewing 28/05/2011 18
  • 19. ROI  New BOE help Saving 30% of staff cost  New BOE help our customers to  Reach information faster  Take faster decisions (Saved 50% of decision makers time)  Within three years I think SABAFON will get the ROI as long as we are in the same progress  This project lead to save 50% of the project overtime spent on extending our Data warehouse 28/05/2011 19
  • 20. Obstacles  Many new Tools implemented  Web Intelligence  Xcelsius  Live Office  Polestar  Mobile  Change Resistance  Budget Constraints  Decentralized Reporting Biasing  Lack of advance experienced engineers in dashboard development 28/05/2011 20
  • 21. Conclusion  Bring BI to most Business Users was achieved  Department Administrator are now able to generate most reports from BOE  New benefits for end users:  Fast access to information  Scheduling and other features started to be utilized  Saving staff cost. 28/05/2011 21
  • 22. Conclusion  Load in DWH – Engineers to generate reports is decreasing  Change in report execution time:  Fast Report generation  Increased end user satisfaction 28/05/2011 22
  • 23. ? Mohammed.Al-Moayed@sabafon.com.ye 28/05/2011 23