Saturn Hyperion Practice

Saturn
ORACLE HYPERION
Services

© 2010 Saturn Infotech. All Rights Reserved.

Agenda

 Key Facts
 Technology Practice
 Hyperion Practice Background
 Hyperion Service Offerings
 Engagement Options
 Our Alliances
 The SATURN Difference
 Summary


Key Facts about Saturn

 Saturn Infotech was established in 2000

 Corporate Headquarter in North Wales, PA

 Over 250+ employees, 230 in US and 60 in India

 Stable & experienced management team

 Lowest attrition rate among IT service providers

 We invest 10% of our revenue in Training and
R&D

 Local Presence and Scale- Our people are the
core of our success!

 Proven Global Delivery Model


Technology Practices

Others
5%
PeopleSoft E-Business
15% Suite
30%
OBIEE
10%

Stellent
10%

Hyperion
30%


Hyperion Practice Background

 Leader in EPM Solutions focused around Oracle Hyperion Solutions

 Oracle Gold Partners

 Member of Hyperion SIG

 Member of Oracle Hyperion

 Experienced Consultants - Dozens of Certified Hyperion Consultants

 Differentiators
 Experts in EPM and BI solutions

 Financial Reporting and Close Cycle

 Planning, Forecasting, and Modeling

 Operational Reporting and Analysis

 Scorecards and Dashboards


Saturn – Service Offerings

Design &
Architecture
Recommendation

OFA Conversion Technical
Specialists Implementation

Oracle
Hyperion
Hyperion
Project
Administration
and Support
Services Management

Re-engineering Functional
Budgeting and Requirement
Forecast Analysis &
Process Roadmap


Engagement Options

Offshore Oracle Support

Oracle Managed Services

Time & Material Oracle Projects

Fixed Price Oracle Projects

Staffing - Onsite Consulting

Project Management & Consulting

Managed Offshore Development


Enterprise Performance Management

• Set of integrated, closed-loop management and analytic
processes, supported by technology, that address
financial as well as operational activities
• Enables businesses to define strategic goals, and then
measure and manage performance
• Core processes linked to organizational strategy
– Financial and Operational Planning
– Consolidation and Reporting
– Modeling & Analysis
– Monitoring of KPI’s


What version do I use?

• System 9  EPM Fusion Edition v11
• Premier support for v9.3 ends – Jan 2012
• Premier support for v11.1 ends – Jul 2013


Oracle Performance Management Applications
Strategic Products

DOMAIN PRODUCTS
Strategic Planning Hyperion Performance Scorecard
Hyperion Strategic Finance
Oracle Crystal Ball
Planning & Budgeting Hyperion Planning
Hyperion Workforce Planning
Hyperion Capital Asset Planning
Oracle Integrated Operational Planning
Financial Close Management Hyperion Financial Management
Hyperion Financial Data Quality Management
Cost and Profitability Oracle Hyperion Profitability and Cost Management
Management PeopleSoft Activity Based Management
Oracle EBS Profitability Management
Oracle OFSA


Oracle Performance Management Applications
Continued Support

DOMAIN PRODUCTS
Strategic Planning Oracle Balanced Scorecard
PeopleSoft Scorecard
Planning & Budgeting Oracle Financial Analyzer
Oracle Planning & Budgeting
PeopleSoft Planning & Budgeting
Hyperion Pillar
Financial Close Management Hyperion Enterprise
Oracle Financial Consol. Hub
PeopleSoft Global Consolidations
Cost and Profitability Oracle EBS Activity Based Management
Management Hyperion Business Modeling


Oracle EPM Fusion Edition
What’s New and Key Features


EPM Workspace

EPM Workspace

Desktop Web Search Office •Alerts Mobile

Performance Management BI Applications
BI Applications
Applications

Business Intelligence Foundation

Fusion Middleware

OLTP & ODS Data Warehouse OLAP SAP, Oracle, Siebel, Excel Business
Systems Data Mart PeopleSoft, Custom XML Process


Oracle EPM Workspace
One Window, not Two

• Self-service
Personalization
• Contextual navigation
• OBIEE and BI Publisher
integration
• WebCenter integration
• Spans all solutions
in the Oracle
EPM System

14

Common Foundation Services

• Common User
Provisioning
• Common Application
Administration
• New – Common
Calculation Manager
• New - Common
Installation and
Configuration
• New - Common
Lifecycle Management


New Common Calculation Manager
Simplifies Business Rules Development


EPM Architect
Unifies Application Construction Lowering TCO

Dimension Library Dimension Mapping
Common, extensible Link Applications
components

Data Synchronizer Application Library
Process Synchronizations One Control Center


Oracle Hyperion Financial Reporting
New Annotations & Threaded Dialogs


Performance Management Applications

Desktop Web Search Office •Alerts Mobile

Performance Management Applications
Strategy Business Profitability
Financial BI Applications
BI Applications
Reporting &
Management Planning Management
Compliance

Business Intelligence Foundation

Fusion Middleware

OLTP & ODS Data Warehouse OLAP SAP, Oracle, Siebel, Excel Business
Systems Data Mart PeopleSoft, Custom XML Process


Hyperion Planning
New Features
• Enhanced Data Form Usability
• Smart View:
– Smart Slices
– Adhoc Analysis
• User Interface Enhancements
– Member Aliases Displayed
• Document Attachments
– Workspace documents
– External document repository
• Drill-through to Oracle EBS Financials
via FDM
• Oracle Data Integrator Support


Hyperion Smart View
New Features

• Adhoc Reporting
• Stylized Output:
– Formats
– Tables
– Charts
– Formulae

• Data Entry and
Apps Processing
• Word and PPT
• Now works with
OBIEE as source


Hyperion Financial Management
New Features

• New Equity Pick-up Module
• Phased Submissions
Enhancements
• Intercompany Transaction
Enhancements
• Oracle BI Publisher Templates
for System Reports
• Extended Analytics Creation
of Flat Files
• Extended 64 Bit Platform Support
• Drill-through to Oracle EBS Financials via FDM
• Oracle Data Integrator Support


Financial Data Quality Management
New ERP Source Adapter

SOURCE
GUIDED WORKFLOW USER INTERFACE
SYSTEMS

DATA EPM EPM
PREPARATION Adapters SYSTEMS
SERVER

• Excel • Data cleansing • Prepackaged integration • Hyperion
• G/L and • Data loading including Financial
• ERP transformation supplemental data, line Management
• Flat files • Task scheduling item detail • Hyperion Planning
• Text and • Dimensional mapping • Hyperion Essbase
• ETL
document archive verification • Hyperion
repositories
• Audit review • Process management Enterprise
• Oracle EBS
• Data staging • Data Marts


Drill-through to General Ledger
Insight into Action in a Single System

Hyperion Financial Management
Hyperion Planning

Oracle EBS R11
Hyperion FDM

Oracle Account Analysis
and Drill-Down for both
Actual and Budget


Oracle Hyperion Strategic Finance
New Features

• Graphical Interface Enhancements
• Automated Export to Essbase
• Support For FDM
• Drill-back to Source for
Root Cause Analysis
• Forward Audit Trail for
Auditors & Compliance
• Cell Text Annotations
• Visual Scenario Analysis
using Monte Carlo Simulation
through Oracle Crystal Ball


Oracle Hyperion Performance Scorecard
New Features

• Portlet Pages
– Oracle, SAP, IBM, BEA, MSFT

• Multi-Value Targets
• Scores Calculated using
Targets
• Differing Target and
Result Frequencies
• Simultaneous Target and
Result Entry
• Period to Date Results
• Embedded Custom Reports
• User Interface Improvements


Hyperion Profitability and Cost Management
Provide Actionable Insights into Costs and Profitability

• A packaged application that drives
business performance by:
– Discovering drivers of cost and
profitability
– Empowering users with visibility
and flexibility
– Improving resource alignment
– Leverages the power of Essbase
– Designed for the business user
– Leverages existing IT investments


Oracle Essbase Studio
Single Design Environment Fosters Reuse, Consistency
• Unifies modeling of many sources
– Structured relational
– Unstructured relational
– Flat files, XML files
– EPM Architect Dimensions
– OBIEE
• Enables reuse at a granular level
– Reuse of hierarchies, metrics, cube schemas
• Lineage tracking
• Drill anywhere
– Relational
– OBIEE, BI+ repository
– URL, FDM
– Essbase, Java method

28

Essbase Enhancements Delivered
Optimized Multi-Dimensional Calculation Engine

• Varying attributes Month April May June July August

Sales 6000 2000 1000 1000 7000

Representative Jones Jones Smith Smith Smith

Varying attribute: Associated with Product dimension, varies with independent dimension (Time)

• Text and dates can now be treated as measures in
multidimensional reporting.
• Qualitative values, such as “satisfied,” can be directly aggregated.


Benefits of Upgrading to Version 11

• Commonality across applications
• Base for all future releases
• Fixes v9.3.x issues
• Performance enhancements
• Version 11 = v9.5
• Upgrades may require step upgrades >v9.2


OBI + Hyperion Integration Releases

EPM Fusion Edition
Hyperion EPM Hyperion EPM
11.1.3
9.3.1 9.3.1.x
Major release
IR-Essbase SmartSpace
Oracle integration EPM System Fusion
integration SmartView
Calc Manager Edition
Oracle Branding Office 2007
Essbase Studio Localization
Oracle integration
Profitability Mgmt Release Next EPM/BI
Release

Major
OBI EE Integration
OBIEE 10.1.3.4 Release
11g
OBIEE 10.1.3.3.x Discoverer Migration to
Major release
OBIEE 10.1.3.3 Essbase integration OBIEE
Answers+
Workspace Integration
EPM integration
SmartView Integration
Action Framework
SmartSpace Integration
Advanced Visualization

Available Now
"This information is not a commitment to deliver any material, code, or functionality. The development, release, and
timing of any features or functionality described remains at the sole discretion of Oracle"


Our Alliances


The SATURN Difference
 Local Presence and Scale
 Depth and Breadth of Experience and Offerings
 Strong Customer Relationship Focus
 Investment in People – Recruiting, Retention and Training
 Proven Global Delivery Model
 Investment in Continuous Improvement
 Quality, R&D and Customer
 Relationship Processes
 Outstanding Technical Capabilities
 Ten Year History of Customer Satisfaction


Summary
 Strong management team with experience in IT Services

 Proven expertise in implementation of leading software
packages, systems integration, and custom development

 Strong Oracle expertise

 Strong technology alliances with leading ISV’s

 Offshore and Onshore development, maintenance and
support

 Corporate fiscal and operations discipline

 Commitment to our customers!!


Contact Us
Corporate Headquarters Branch Office

1120 Welsh Road, Suite 110 400 TradeCenter
North Wales Suite 5900, Woburn,
Pennsylvania 19454 Massachusetts 01801

Offshore Development Center

Surmani Office Complex
Office# 7, D.P. Road
Aundh, Pune 411 007
Maharashtra, India


Saturn Infotech Inc
www.saturninfotech.com


Saturn Hyperion Practice

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