http://www.kpipartners.com/webinar-why-integrate-obiee-essbase-hyperion/ ... Get access to this recording to understand why an enterprise would integrate these technologies and discuss some real-life customer case studies.
Part 1 - What is all this stuff? (OBIEE, Essbase, Hyperion)
Part 2 - Differences Between BI & EPM
Part 3 - Why Integrate BI & EPM?
Part 4 - Integration Success Stories
Part 5 - OBIEE/Essbase Integration Demo
Part 6 - Q&A Session
While business intelligence (BI) is meant to serve the purpose of managing the analysis of day-to-day transactional activity, enterprise performance management (EPM) is summary analysis that provides forward-thinking predictive and what-if analysis.
The average organization maintains BI (OBIEE) & EPM (Essbase, Hyperion) in separate silos with little to no interaction. The most exceptional enterprises are now combining BI with EPM to provide the best of both worlds and have moved from reactive to proactive decision making.
Join Mark Joslin & Sid Goel for this virtual event that will help you understand the benefits of developing a complete strategic vision for enterprise performance management and business intelligence.
Raspberry Pi 5: Challenges and Solutions in Bringing up an OpenGL/Vulkan Driv...
Why Integrate OBIEE, Essbase, and Hyperion?
1.
2. KPI Partners Webinar Series
a. What is all this stuff?
b. Differences Between BI & EPM
c. Why Integrate BI & EPM?
d. Integration Case Studies
e. Demo
f. Q&A
Why Integrate OBIEE, Essbase, and Hyperion?
4. What Is All This Stuff?
An interactive
dashboard and
reporting tool
On-line analytical
processing and
ad-hoc analysis
Why Integrate OBIEE, Essbase, and Hyperion?
5. What Is All This Stuff?
Ideal for
transactional
level analysis
Enterprise Reporting
and Analytics
Why Integrate OBIEE, Essbase, and Hyperion?
6. What Is All This Stuff?
Extended Spreadsheet Database
Think of Essbase as a 3-
Dimensional spreadsheet
Optimized for processing
human queries rather than
transactions
Why Integrate OBIEE, Essbase, and Hyperion?
7. What Is All This Stuff?
Extended Spreadsheet Database
Supports forecasting
scenarios and “what-if”
analysis.
Used for the development
of analysis cubes
Why Integrate OBIEE, Essbase, and Hyperion?
8. What Is All This Stuff?
Group of apps primarily
used for financial,
operational and
strategic planning.
Many Transactional
in Nature
Why Integrate OBIEE, Essbase, and Hyperion?
9. What Is All This Stuff?
Hyperion Planning
Hyperion Financial Management
Hyperion Financial Data Quality Management
Hyperion Master Data Mgmt.
Hyperion Financial Reporting
Hyperion SmartView
Hyperion Strategic Finance
Hyperion Performance Scorecard
Hyperion Business Modeling
A “Mega Vendor” in Performance
Management Software
Why Integrate OBIEE, Essbase, and Hyperion?
10. What Is All This Stuff?
Understand what
each product does
Leverage each for
their intended
purpose
Build to each
product’s strength and
integrate
Why Integrate OBIEE, Essbase, and Hyperion?
11. What Is All This Stuff? - Takeaways
OBIEE = Reports & Dashboards for Transactional Analysis
Essbase = What-if Analysis, Cubes
Hyperion = Financial, Operational, & Strategic Planning
Why Integrate OBIEE, Essbase, and Hyperion? 11
13. Differences Between BI & EPM
BI
Business Intelligence
Helps you understand
your business…
Why Integrate OBIEE, Essbase, and Hyperion?
14. Differences Between BI & EPM
BI
Business Intelligence
OBIEE: Oracle Business
Intelligence Enterprise
Edition
Why Integrate OBIEE, Essbase, and Hyperion?
15. Differences Between BI & EPM
EPM
Enterprise Performance Management
Helps improve overall
business performance.
Why Integrate OBIEE, Essbase, and Hyperion?
16. Differences Between BI & EPM
EPM
Enterprise Performance Management
Essbase
Hyperion
Why Integrate OBIEE, Essbase, and Hyperion?
17. Differences Between BI & EPM
BI delivers actionable business information,
but an EPM system is where the rubber
meets the road.
Why Integrate OBIEE, Essbase, and Hyperion?
18. Differences Between BI & EPM - Takeaways
BI = Understand
EPM = Improve
Why Integrate OBIEE, Essbase, and Hyperion? 18
19.
20. Why Integrate BI & EPM?
#1 - Complete View
#2 - Be proactive vs. reactive
#3 - Increased user adoption
#4 - The Oracle roadmap
Why Integrate OBIEE, Essbase, and Hyperion? 20
21. Why Integrate BI & EPM?
#1 Complete View
Move From Queries & Reports and into Predictive Modeling
Modeling
Modeling
Analytics
Analytics
Queries
Queries
&&
Reports
Reports
Why Integrate OBIEE, Essbase, and Hyperion?
22. Why Integrate BI & EPM?
What is happening?
What are the top 10 markets?
How can we improve?
How can we increase promotional
lift 10% in our top 10 markets?
Why Integrate OBIEE, Essbase, and Hyperion?
23. Why Integrate BI & EPM?
What is happening?
What are our sales per store?
How can we improve?
What happens to sales per store if
inventory turns increase 5%?
Why Integrate OBIEE, Essbase, and Hyperion?
24. Why Integrate BI & EPM?
What is happening?
How can we improve?
Why Integrate OBIEE, Essbase, and Hyperion?
25. Why Integrate BI & EPM?
Increased data value.
More pertinent data.
Common metrics.
Common language.
Common portal.
Why Integrate OBIEE, Essbase, and Hyperion?
26. Why Integrate BI & EPM?
Why Integrate OBIEE, Essbase, and Hyperion?
27. Why Integrate BI & EPM?
Production Reporting
Interactive Dashboards
Strategy Maps
Predictive Analysis
Embedded in Applications
Scorecards Geographic Visualization
Secure Search
Office Integration
Business Processes Tablet
Scenario Analysis Ad-hoc Analysis
Mobile
Why Integrate OBIEE, Essbase, and Hyperion?
28. Why Integrate BI & EPM?
Single Integrated ROLAP + MOLAP Suite
Oracle Business Intelligence Foundation Suite
Oracle
Oracle BI Oracle Scorecard Oracle BI
EE Plus Essbase Plus & Strategy Mgmt Mobile
+ + +
+ Oracle Essbase Analytics Link for Hyperion Financial Management
Why Integrate OBIEE, Essbase, and Hyperion?
29. Why Integrate BI & EPM?
Strategic Direction
Oracle Business Intelligence Foundation Suite
Visualizations & navigation aids
User Smart View
Experience Scorecard enhancements
BI Publisher leverage
Mobile Compelling mobile functionality
Aggregate Persistence / Cube Spinning
OBI-Essbase Admin and metadata integration
Integration Infrastructure integration, Full Essbase on Exalytics
Total Cost of Development lifecycle, multi-user development
Ownership Multi-tenancy, Cloud
Why Integrate OBIEE, Essbase, and Hyperion?
30. Why Integrate BI & EPM? - Takeaways
#1 - Complete View
#2 - Be proactive vs. reactive
#3 - Increased user adoption
#4 - The Oracle roadmap
Why Integrate OBIEE, Essbase, and Hyperion? 30
31. The Complete BI/EPM Solution Allows Different
Applications & Platforms to Work Together
32. Success Stories
Business Drivers
Initial implementation done by Big 5
consulting company left significant gaps in
desire for a global 24x7 BI strategy At A Glance
Performance issues impacting user
Oracle BI EE
Oracle BI EE
adoption and 24x7 availability.
Oracle BI Apps
Oracle BI Apps
Oracle E-Business Suite
Oracle E-Business Suite
Essbase
Essbase
EPM Spun-off BAW
EPM Spun-off BAW
Why Integrate OBIEE, Essbase, and Hyperion? 33
33. Success Stories
Solution
Complete health check of the current BI
environment for Finance
Road map to help client achieve their business At A Glance
goals for a 24x7 BI strategy in the areas of
performance, scalability, ETL strategies, etc. Financial Analytics
Financial Analytics
POC of performance solutions recommended by Project Analytics
Project Analytics
KPI proving our overall strategy. Proc/Spend Analytics
Proc/Spend Analytics
A simultaneous EBS and BI deployment: KPI’s Fixed Asset Analytics
KPI’s Fixed Asset Analytics
a.BI used to validate conversion data KPI’s eBTax Analytics
KPI’s eBTax Analytics
b.Data quality issues were exposed in ERP
E-Business Suite R12
E-Business Suite R12
c.ERP implementation became higher quality
Essbase
Essbase
EPM
EPM
Why Integrate OBIEE, Essbase, and Hyperion? 34
34. Success Stories
Results
24x7 Business Intelligence Strategy
Better Performance
At A Glance
More Scalability
Financial Analytics
Financial Analytics
Simultaneous BI/EPM & ERP Go-Live
Project Analytics
Project Analytics
Seamless Integration Between EPM, Proc/Spend Analytics
Proc/Spend Analytics
Essbase, OBIEE, and BAW KPI’s Fixed Asset Analytics
KPI’s Fixed Asset Analytics
Complete View (Analytics & Modeling) KPI’s eBTax Analytics
KPI’s eBTax Analytics
E-Business Suite R12
E-Business Suite R12
Higher User Adoption
Essbase
Essbase
EPM
EPM
Why Integrate OBIEE, Essbase, and Hyperion? 35
35. Success Stories
Procurement
Minimize spend by consolidating
suppliers and maximizing use of lower
cost re-processed supplies At A Glance
Revenue Peoplesoft & Ceridian
Peoplesoft & Ceridian
Maximize revenue collections from 55Procurement Systems
Procurement Systems
payers while minimizing cost to collect 180 Billing Systems
180 Billing Systems
revenue Oracle BI EE 11g
Oracle BI EE 11g
Essbase Spun-off BAW
Essbase Spun-off BAW
Human Resources Financial Analytics
Financial Analytics
Analyze payroll data to ensure costs are Proc/Spend Analytics
Proc/Spend Analytics
minimized across surgical facilities HR Analytics
HR Analytics
Why Integrate OBIEE, Essbase, and Hyperion? 37
36. Success Stories
Business Drivers
Globally distributed reporting
Multiple sources At A Glance
Accounts Receivable (AR) from UK
Peoplesoft
Peoplesoft
Accounts Payable (AP) from India OBIEE
OBIEE
General Ledger (GL) from USA Essbase
Essbase
Real-Time Reporting
Real-Time Reporting
EPM Integration
EPM Integration
Mobile BI
Mobile BI
Why Integrate OBIEE, Essbase, and Hyperion? 38
37. Success Stories
Solution
OBIEE & OBIA support financial
reporting from Peoplesoft
At A Glance
Extensive use of Hyperion & Essbase
Peoplesoft
Peoplesoft
OBIEE
OBIEE
Results Essbase
Essbase
Real-Time Reporting
Real-Time Reporting
Standardized reporting platform (OBIEE)
EPM Integration
EPM Integration
600+ reports replaced with OBIEE & Mobile BI
Mobile BI
Essbase
Why Integrate OBIEE, Essbase, and Hyperion? 39
38. Success Stories
Pricing Analysis &
Optimization
At A Glance
Business Drivers $14 Million Projected ROI
$14 Million Projected ROI
Pricing changes with customers made $500K ROI in 1st Week
$500K ROI in 1st Week
once per year OBIEE & OBIA
OBIEE & OBIA
Data collection & “what-if analysis” very Essbase
Essbase
time consuming Exadata
Exadata
Order Management
Order Management
Only enough time to conduct pricing Analytics
Analytics
analysis for a fraction of customers
Why Integrate OBIEE, Essbase, and Hyperion? 41
39. Success Stories
Pricing Analysis &
Optimization
At A Glance
Solution $14 Million Projected ROI
$14 Million Projected ROI
Custom Essbase cube constructed for “what- $500K ROI in 1st Week
$500K ROI in 1st Week
if” analysis OBIEE & OBIA
OBIEE & OBIA
13 Oracle and non-Oracle data sources Essbase
Essbase
Data warehouse w/ centralized hierarchy
Exadata
Exadata
management Order Management
Order Management
Analytics
Analytics
OBIEE dashboard/report solution for pricing
actuals
Why Integrate OBIEE, Essbase, and Hyperion? 42
40. Case Studies – Power Management Co.
Pricing Analysis &
Optimization
OBIEE Foundation Suite
For Pricing & Sales Reporting and Optimization
MFG Pro 1
MFG Pro 2
Oracle
MFG Pro 3
Business
Analytics
Warehouse
Other Systems
Why Integrate OBIEE, Essbase, and Hyperion?
41. Case Studies - Takeaway
One Enterprise
Reporting Platform
Why Integrate OBIEE, Essbase, and Hyperion? 47
47. www.kpipartners.com
Transform Data Into Insight
Strategic Consulting | Systems Implementation | Training
Staff built from
Oracle/Siebel/Hyperion
engineering teams
On-site, off-shore and blended
shore delivery models Oracle BI
Exclusive pre-built solutions
Hyperion
for Oracle BI & E-Business
Suite Endeca
Exalytics
The Leader In Oracle BI & EPM 53
48. Contact Us
Email: info@kpipartners.com
Web: kpipartners.com/contact
KPI World Headquarters North America Offices
39899 Balentine Drive
Suite #375
Newark, CA 94560
Phone: (510) 818-9480 Global Offices
The Leader In Oracle BI & EPM 54
Editor's Notes
Oracle Business Intelligence Enterprise Edition consists of components that were formerly available from Siebel Systems as Siebel Business Analytics Platform, with a number of significant enhancements. OBIEE is made up of several services such as “Answers”, “Delivers”, “Interactive Dashboards” and “Applications” which help to organize and present data for making critical and timely business decisions. Ideal for analysis at the transactional level of detail
Oracle Business Intelligence Enterprise Edition consists of components that were formerly available from Siebel Systems as Siebel Business Analytics Platform, with a number of significant enhancements. OBIEE is made up of several services such as “Answers”, “Delivers”, “Interactive Dashboards” and “Applications” which help to organize and present data for making critical and timely business decisions. Ideal for analysis at the transactional level of detail
Oracle Essbase is an OLAP (Online Analytical Processing) Server Optimized for processing human queries rather than transactions Ideal for developing forward looking applications that support forecasting, scenario modeling, and "what if" type analysis
Oracle Essbase is an OLAP (Online Analytical Processing) Server Optimized for processing human queries rather than transactions Ideal for developing forward looking applications that support forecasting, scenario modeling, and "what if" type analysis
A firm understanding of what each product suite does best allows each to be leveraged for their intended purpose Don ’t overextend the product, build to its strengths and integrate
Using BI, an HR Dept can monitor their turnover company-wide or by dept, and drill down to the manager and employee levels to understand the reasons. Is high turnover compensation, employee performance or managerial related? Are trends developing, and can these considerations be tied back into the budgeting and planning processes that are an integral part of any EPM solution, to effect positive change. BI delivers the metric, turnover, but an EPM solution delivers the tools to react quickly and decisively, and improve performance enterprise wide.
Using BI, an HR Dept can monitor their turnover company-wide or by dept, and drill down to the manager and employee levels to understand the reasons. Is high turnover compensation, employee performance or managerial related? Are trends developing, and can these considerations be tied back into the budgeting and planning processes that are an integral part of any EPM solution, to effect positive change. BI delivers the metric, turnover, but an EPM solution delivers the tools to react quickly and decisively, and improve performance enterprise wide.
Using BI, an HR Dept can monitor their turnover company-wide or by dept, and drill down to the manager and employee levels to understand the reasons. Is high turnover compensation, employee performance or managerial related? Are trends developing, and can these considerations be tied back into the budgeting and planning processes that are an integral part of any EPM solution, to effect positive change. BI delivers the metric, turnover, but an EPM solution delivers the tools to react quickly and decisively, and improve performance enterprise wide.
Using BI, an HR Dept can monitor their turnover company-wide or by dept, and drill down to the manager and employee levels to understand the reasons. Is high turnover compensation, employee performance or managerial related? Are trends developing, and can these considerations be tied back into the budgeting and planning processes that are an integral part of any EPM solution, to effect positive change. BI delivers the metric, turnover, but an EPM solution delivers the tools to react quickly and decisively, and improve performance enterprise wide.
BI - helps you understand your business EPM - helps you improve your overall business performance based on BI. BI is an important component of any EPM solution because it delivers actionable business information, but an EPM system is where the rubber meets the road.
BI - helps you understand your business EPM - helps you improve your overall business performance based on BI. BI is an important component of any EPM solution because it delivers actionable business information, but an EPM system is where the rubber meets the road.
Distinct and disparate solutions inherently leads to organizations spending more time on preparation and organization being rather static and passed oriented. Integrated solutions allow organizations to become more dynamic, flexible and future oriented since preparation time can be shifted to analysis and business modeling of integrated data
Using BI, an HR Dept can monitor their turnover company-wide or by dept, and drill down to the manager and employee levels to understand the reasons. Is high turnover compensation, employee performance or managerial related? Are trends developing, and can these considerations be tied back into the budgeting and planning processes that are an integral part of any EPM solution, to effect positive change. BI delivers the metric, turnover, but an EPM solution delivers the tools to react quickly and decisively, and improve performance enterprise wide.
Using BI, an HR Dept can monitor their turnover company-wide or by dept, and drill down to the manager and employee levels to understand the reasons. Is high turnover compensation, employee performance or managerial related? Are trends developing, and can these considerations be tied back into the budgeting and planning processes that are an integral part of any EPM solution, to effect positive change. BI delivers the metric, turnover, but an EPM solution delivers the tools to react quickly and decisively, and improve performance enterprise wide.
Using BI, an HR Dept can monitor their turnover company-wide or by dept, and drill down to the manager and employee levels to understand the reasons. Is high turnover compensation, employee performance or managerial related? Are trends developing, and can these considerations be tied back into the budgeting and planning processes that are an integral part of any EPM solution, to effect positive change. BI delivers the metric, turnover, but an EPM solution delivers the tools to react quickly and decisively, and improve performance enterprise wide.
Integration increases user adoption and satisfaction by: Increasing the value of the data – Proactive vs. Reactive Increasing the pertinence of the information – Less time prepare allows for the delivery of much more current data Creating a common set of performance metrics used by different functions and processes allows the presentation of one version of the truth A common language for performance measures Integrated and common reporting and analysis tools
Integration increases user adoption and satisfaction by: Increasing the value of the data – Proactive vs. Reactive Increasing the pertinence of the information – Less time prepare allows for the delivery of much more current data Creating a common set of performance metrics used by different functions and processes allows the presentation of one version of the truth A common language for performance measures Integrated and common reporting and analysis tools
Synchronize metadata and data from a variety of sources Provides a single common platform to maintain Reduces licensing fees associated with multiple disparate products Provides a common reporting and analysis tool
Financial Analytics from EBS ------------------------------------------- Initial implementation done by Big 5 Significant gaps No 24 x 7 BI strategy Performance issues KPI delivered… Complete health check Finance and a road map 24 x 7 BI strategy Achieved performance, scalability ETL strategies Simultaneous GO LIVE WITH EBS EPM / Essbase seamless with OBIEE/ BAW At A Glance ------------------- OBI Apps / EPM EBS R12 Financial Analytics Project Analytics Proc/Spend Analytics Custom Fixed Asset Analytics eBTax EPM Spun off BAW OBIEE oon Essbase
Financial Analytics from EBS ------------------------------------------- Initial implementation done by Big 5 Significant gaps No 24 x 7 BI strategy Performance issues KPI delivered… Complete health check Finance and a road map 24 x 7 BI strategy Achieved performance, scalability ETL strategies Simultaneous GO LIVE WITH EBS EPM / Essbase seamless with OBIEE/ BAW At A Glance ------------------- OBI Apps / EPM EBS R12 Financial Analytics Project Analytics Proc/Spend Analytics Custom Fixed Asset Analytics eBTax EPM Spun off BAW OBIEE oon Essbase
Financial Analytics from EBS ------------------------------------------- Initial implementation done by Big 5 Significant gaps No 24 x 7 BI strategy Performance issues KPI delivered… Complete health check Finance and a road map 24 x 7 BI strategy Achieved performance, scalability ETL strategies Simultaneous GO LIVE WITH EBS EPM / Essbase seamless with OBIEE/ BAW At A Glance ------------------- OBI Apps / EPM EBS R12 Financial Analytics Project Analytics Proc/Spend Analytics Custom Fixed Asset Analytics eBTax EPM Spun off BAW OBIEE oon Essbase
Our affiliated physicians perform more than 750,000 surgeries and procedures each year in 145 facilities across 32 states, generating more than $1 billion in system-wide revenue
Global distributed reporting from multiple source. AR is based out of England AP is based out of India all GL reporting is based out of the Atlanta location. OBIEE and the BI applications to support financial reporting off of PeopleSoft with large amount of EPM and leverage Hyperion Planning and Essbase extensively. They now have standardized on OBIEE 11G to federate both OLAP, Essbase, real-time PeopleSoft and relational Data warehouse with OBIEE. Over 600 Web Analysis reports have been and are continuing to be replaced with OBIEE against Essbase.
Global distributed reporting from multiple source. AR is based out of England AP is based out of India all GL reporting is based out of the Atlanta location. OBIEE and the BI applications to support financial reporting off of PeopleSoft with large amount of EPM and leverage Hyperion Planning and Essbase extensively. They now have standardized on OBIEE 11G to federate both OLAP, Essbase, real-time PeopleSoft and relational Data warehouse with OBIEE. Over 600 Web Analysis reports have been and are continuing to be replaced with OBIEE against Essbase.
Financial Analytics from EBS ------------------------------------------- Initial implementation done by Big 5 Significant gaps No 24 x 7 BI strategy Performance issues KPI delivered… Complete health check Finance and a road map 24 x 7 BI strategy Achieved performance, scalability ETL strategies Simultaneous GO LIVE WITH EBS EPM / Essbase seamless with OBIEE/ BAW At A Glance ------------------- OBI Apps / EPM EBS R12 Financial Analytics Project Analytics Proc/Spend Analytics Custom Fixed Asset Analytics eBTax EPM Spun off BAW OBIEE oon Essbase
Financial Analytics from EBS ------------------------------------------- Initial implementation done by Big 5 Significant gaps No 24 x 7 BI strategy Performance issues KPI delivered… Complete health check Finance and a road map 24 x 7 BI strategy Achieved performance, scalability ETL strategies Simultaneous GO LIVE WITH EBS EPM / Essbase seamless with OBIEE/ BAW At A Glance ------------------- OBI Apps / EPM EBS R12 Financial Analytics Project Analytics Proc/Spend Analytics Custom Fixed Asset Analytics eBTax EPM Spun off BAW OBIEE oon Essbase
Relational databases can store several terabytes of data, thus offering nearly unlimited scalability Multidimensional databases, generally smaller than relational databases, offer sophisticated analytic capabilities Integrating a relational database with an Essbase database, you ’ll leverage the scalability of the relational database with the conceptual power of the multidimensional database. Hybrid Analysis eliminates the need to load and store lower-level members and their data within the Essbase database. This feature gives Essbase the ability to operate with almost no practical limitation on outline size and provides for rapid transfer of data between Essbase databases and relational databases. Hybrid Analysis integrates a relational database with an Essbase multidimensional database so that applications and reporting tools can retrieve data directly from both databases.
The Leader In Oracle BI & EPM KPI Partners is the Most Experienced Oracle BI & EPM Systems Implementation Partner KPI Partners is an Oracle Platinum Partner who specializes in Oracle Business Intelligence (BI) and Oracle Enterprise Performance Management solutions. The award-winning staff at KPI Partners comes directly from the product engineering departments at Oracle, Siebel, and Hyperion. In addition to consulting services, KPI Partners offers training, support, and exclusive pre-packaged analytic solution extensions for Oracle Business Intelligence. KPI Partners works with both corporate technology departments and corporate business units to develop value-added business intelligence solutions, not just new technology deployments. Industry Expertise We deliver enterprise technology solutions through the skill, experience, and power of our team. Our company experience is rooted within the origin of business intelligence and enterprise decision support technology. Results Driven We are driven to make a difference. From fundamental concepts to application, we deliver methods, tools, and technologies to help drive enterprise reporting and insight. Client Focused We provide the vision, technology, and leadership our clients need for success. We deliver results on time and on budget. Our clients rely on our expertise to help them define their future. Innovation We continue to drive the creation of new technology, best practices, and thought-leadership within the space. World Class We are recognized as leaders in enterprise-level business intelligence technology. With reputation comes responsibility, and KPI Partners strives to provide white glove, 5-star-level, service and support.