Gain an in-depth understanding of the new Cognos TM1 v 10.1 Performance Modeler. View the webinar video recording and download this deck: http://www.senturus.com/resources/ibm-cognos-tm1-10-1-performance-modeler-deep-dive/. Senturus experts demonstrate TM1 v10 features and how to use Performance Modeler functionalities, including working with cubes from Cognos Insight and developing rules without coding. See modeling enhancements included in the version 10.1 at work and determine if it meets your business requirements. Senturus, a business analytics consulting firm, has a resource library with hundreds of free recorded webinars, trainings, demos and unbiased product reviews. Take a look and share them with your colleagues and friends: http://www.senturus.com/resources/.

1. TM1 Series
Cognos TM1 v10.1 Performance Modeler
Deep Dive
9/20/2012
www.senturus.com
Helping Companies Learn From the Past, Manage the
1 Present and Shape the Future

2. This slide deck is part of a recorded webinar.
To view the FREE recording of this entire presentation and
download the slide deck, go to
www.senturus.com/recorded-webinars.php
You will find this—and many other recorded webinars-- under the ―IBM Cognos Office
of Finance Solutions: TM1, EP, Controller, FSR‖ section.
2

3. Agenda
• Introduction and About Senturus
• Demonstration of TM1 Cognos Insight and
Performance Modeler
• Summary of TM1 v10 Modeling
Enhancements
• Next Steps
• Q&A
3

4. Welcome and Introduction
Greg Herrera
CEO
Senturus
Daniel Santos
Sr. TM1 Architect
Senturus
Chris Fargo
FPM Sales Contact
Senturus
4

5. Who is Senturus ?
• Consulting firm specializing in Corporate Performance
Management
– Business Intelligence
– Office of Finance
• Enterprise planning & budgeting
• Close, consolidate, report and file (CCRF)
– San Francisco Business Times Hall of Fame -- Four
consecutive years in Fast 100 list of fastest-growing
private companies in the Bay Area
• Experience
– 12-year focus on performance management
– More than 1,200 projects for 500+ clients
• People
– Business depth combined with technical expertise.
Former CFOs, CIOs, Controllers, Directors...
– DBAs with MBAs
5

6. A few of our 550+ Clients
6

7. TM1 Demonstration
• Quickly build a cube in Cognos Insight to be
consumed in TM1
• Associate new and existing cube dimensions to
the TM1 model through Performance Modeler
• Create calculations on dimensions through
Performance Modeler
• Application rights
• Modify/adjust/audit auto created TM1 rules
7

8. TM1 v10.1 Modeling Summary
• Increased usability through a GUI to build models
without rules coding
• Ability for end users to contribute to the cube
building and model building process
• Decreased risk in business/functional requirements
not being properly implemented
• Rapid model prototyping within the office of finance
teams
8

9. Performance Modeler within TM1 v10.1 vs earlier TM1
versions with only Architect
• Automatic rule generation - for both calculations and for
linking data between cubes (as compared to the Rules
Editor and scripting in Architect).
• Restructuring cube capabilities (add, delete or substitute
dimensions without losing data – as was done in EP and
contrasted to Architect’s requirement to completely
replace the cube).
• Ability to rename objects (as was done in EP, but not
possible in Architect).
• Model development efficiency (Performance Modeler
enables more functionality in less time than Architect).
9

10. Next Steps:
• Deep-dive demo of TM1
– Detailed, one-on-one demonstration directed at your specific
needs
– Overview of system enhancements relating to your business
requirements
– Contact:
• sales@senturus.com
• Upcoming TM1 training:
– IBM Cognos TM1 v10.1: Develop and Deploy Planning Models
with Performance Modeler (2 days)
– IBM Cognos TM1 v10.1: Analyze Data and Prototype Models with
Cognos Insight (1 day)
10

11. This slide deck is part of a recorded webinar.
To view the FREE recording of this entire presentation and
download the slide deck, go to
www.senturus.com/recorded-webinars.php
You will find this—and many other recorded webinars-- under the ―IBM Cognos Office
of Finance Solutions: TM1, EP, Controller, FSR‖ section.
11

12. Contact Senturus
Senturus, Inc
www.senturus.com
sales@senturus.com
888-601-6010
12

13. 13