Hyperion System 9 BI 使管理和分析更简单

HyperionSystem9BI+

使管理和分析更简单邵小卫商务智能售前总监海波龙中国区什么是商务智能？在90年代中期，GartnerGroup提出了BI概念商业智能(BI)是一组应用和技术工具集，可以用来收集、存储、分析和提供数据访问来帮助企业用户作更好的业务决策。BI应用包括决策支持系统、查询和报表、在线分析处理、统计分析、预测和数据挖掘是一个全面的概念，包括了OLAP、查询工具、报表工具。“最终用户的信息访问和分析工具〞架构和实现都各自不相同商业智能关系型数据查询工具报表工具OLAP数据集市/仓库工具分析应用数据挖掘战略价值BI与BPM？80’s–90’s今天BI平台BI套件BPM系统BI工具BI架构带来了很多机遇DataDesigner/ModelerProjectManager

TechnicalArchitectsDataWarehouseAdministratorBusinessRequirementsAnalyst

DatabaseAdministratorDataAcquisition(ETL)DeveloperSource:ChartfromGartnerResearchTransactionalInfrastructureFunctionalityOrganizationBusinessCRMLegacy…ERPSCMPoint-in-timeReal-timeETTIntegrationBrokersDatawarehouseODSBIplatforms,EBIS,dataminingIT-centric/user-drivenOrganizationdrivers:Performancemanagement,focusshiftingtofront-officeInformationCulture(inclusion,exclusion)Usertypes,BImethodology,SkillsandBidepartmentKeytrends:Globalization,Virtualization,TransparencyBIApplications:StrategicAnalyticalOperationalQueryandreporting:Standard,cannedAdhoc,user-drivenHyperionHyperionBI时机？数据模型设计工程管理技术架构数据仓库管理业务需求分析数据库管理数据获取开发Source:ChartfromGartnerResearch交易架构功能组织业务CRMLegacy…ERPSCM调度实时ETT整合导向数据仓库ODSBI平台、EBIS、数据挖掘、IT为中心/用户驱动组织驱动:绩效管理,聚焦移向前端办公室信息使用习惯

(内部的，外部的)用户类型,BI方法论,技巧和BI部门关键趋势:全球化、虚拟化、透明度BI应用:战略分析操作查询和报表:标准、Adhoc、用户驱动Hyperion全新的Hyperion系统架构应用架构BI平台工具BI平台效劳Copyright©2007,Hyperion.Allrightsreserved.HyperionSystem9提高效率减少业务风险降低TCO整合财务管理应用和BI平台的BPMSystemINFORMATIONMANAGEMENTINFORMATIONDELIVERYINFORMATIONPRODUCTIONHyperionSystem9:

国际化企业的管理系统OPERATIONALFINANCIALSCORECARDQUERYHyperionSystem9:

改变业务解决方案的管理系统建立于丰富的经验新的产品|新用户界面|统一的架构集成各种用户充分认可的BI产品HyperionIntelligenceHyperionAnalyzerHyperionReportsHyperionSQR集成多种BPM产品HyperionPerformanceScorecardsHyperionMetrics〔KPI〕HyperionEssbaseHyperionFinancialManagementandHyperionPlanningSystem9整合了用户充分认可的各种Hyperion技术“WindowsontheWeb〞

的用户感觉一致性

BI的所有模块所有用户的界面在线和离线交互性拖拽下钻和穿透旋转过滤效率纯HTML方式快捷访问自助式报表和仪表板创立存在的查询和报表点击点产生业务分析组件模板关系型多维型BPM系统对任意数据源的透明访问Essbase

先进的分析先进的分析商业规那么预测分摊货币转换What-if?分析分析大量数据即时分析数据挖掘NavigationSparseDataSet财务业务继续全面利用强大的Essbase平台财务智慧DeliveringBroadCapabilities仪表板财务报表生产报表指标管理Office整合AdHoc查询和报表记分卡多维度分析各种不同报表的支持交互式报表自助式报表经典的管理报表旋转、切片、钻取等交互式分析报表企业级/业务报表任意格式报表核心业务报表解决方案财务报表强大的财务报表能力访问HyperionPanning，HFM，Essbase和SAPBWAd-hoc查询和分析关系数据源的Ad-hoc查询真正自助式的Ad-hoc查询直接数据源的访问完全图形化界面易于使用多维分析强大的分析功能

优秀的展现能力高度整合MicrosoftOffice对Office强力的输出保持格式，高质量Office报表Font,彩色，空间，等等可把里面的程式map到Excel的程式可把内容输出到Word,PowerPoint,或Excel支持〞数据only〞输出HyperionSmartView所有的海波龙产品共同的MSOfficeadd-in可跟所有的海波龙产品连接从Excel,Word,PowerPoint,或Outlook可以利用数据|Image|Form跟数据来源动态的连接共同的PointOfView支持OfficeSmartTag可扩展的SOA架构标准支持SOAP,XML&WSDLJ2EE&.NET开发环境可扩展，高性能分布和复制组件Servicesoptimized

fortask-at-hand64位支持灵活的用户模型为用户提供高交互性的瘦客户端为开发者提供强大的开发端工作台

-动态HTML技术开发客户端

SmartView

OfficeAdd-InBI+CoreServicesProductionReportingServicesInteractiveReportingServicesFinancialReportingServicesEnterpriseMetricsServicesAnalyticServicesPerformanceScorecardServicesFoundation-SharedServicesWebAppServer(s)BI+WorkspaceWeb-AppFinancialReportingWeb-AppInteractiveReportingWeb-AppEnterpriseMetricsWeb-AppWebAnalysisWeb-AppAnalyticServicesWeb-AppPerfScorecardWeb-AppSharedServicesWeb-AppMDMServicesWeb-AppFinancialMgmtServicesWeb-AppPlanningServicesWeb-AppFinancialMgmtServicesPlanningServicesMDMServicesHTTPServerHyperionSystem9

单一架构的BPM系统客户端效劳器数据库外部数据源一致的视觉基于浏览器x.508支持HTML

Applets可选MicrosoftOffice支持SOAJ2EE架构Web效劳支持基于标准的创新XMLforAnalysisJOLAPJavaDataMiningInterfaceXBRL跨平台Windows/UNIXTomcat/WLS/WAS可扩展集群:高可用性

负载均衡所有主流数据库的支持多维和关系型数据库支持各种数据源HyperionSystem9

单一架构的BPM系统客户端效劳器数据库外部数据源一致的视觉基于浏览器x.508支持HTML

Applets可选MicrosoftOffice支持SOAJ2EE架构Web效劳支持基于标准的创新XMLforAnalysisJOLAPJavaDataMiningInterfaceXBRL跨平台Windows/UNIXTomcat/WLS/WAS可扩展集群:高可用性

负载均衡所有主流数据库的支持多维和关系型数据库支持各种数据源SOA–通过分布式的、可复制的效劳提高效率和吞吐量可扩展

–更低的TCO，更大的硬件利用符合标准JDBCODBCXMLACWMSAP认证的报表和分析

SAPBWOLAPBAPI认证直接通过BAPI访问到SAPBW对象Financialreporting,productionreporting

&ad-hocanalysisofSAPBW数据Z爱报表和仪表板中混合SAPBW和关系型数据和Google家族的整合GoogleOneBox整合快速的HS9BI+共享库内容搜索可以搜索查看仪表板快照从搜索结果创立新查询EssbaseBSOEssbaseASOIntelligenceSQRMetricsBuilderReportsAnalyzerMasterDataManagementApplicationLinkAdvancedHyperionHub新老产品对应表EssbaseAnalyticsEnterpriseAnalyticsInteractiveReportingProductionReportingEnterpriseMetricsFinancialReportingWebAnalysisMasterDataManagementApplicationLinkAdvancedFoundation(SharedServices)HyperionSystem9BI+HS9FoundationServicesPerformanceScorecardStrategicFinancePlanningWorkforcePlanningFinancialManagementPerformanceScorecardStrategicFinancePlanningWorkforcePlanningFinancialManagementHyperionSystem9Apps+让最终用户能够快速产生帐簿质量的财务和管理报表内嵌的财务功能能够更加容易嵌入报表预算和预测的报表的财务格式支持更容易根据企业架构来创立独立的批量报表丰富的输出支持,包括：HTML、PDF和在线查看支持Hyperion应用,HyperionEssbaseAnalytics,HyperionEnterpriseAnalytics和SAPBWHyperionSystem9BI+

FinancialReporting为所有的用户提供直观的、强大的和图形化的在线分析高级的分析功能，例如：排序、排列、过滤和用户定义计算多用的展现方式，有表格、图形、动态图钉板和交通灯等支持Hyperion应用,HyperionEssbaseAnalytics,HyperionEnterpriseAnalytics和SAPBWHyperionSystem9BI+

WebAnalysisHyperionSystem9BI+

InteractiveReporting

对关系型数据源进行Ad-hoc查询和分析丰富的数据展现图形和图片旋转透视表交通灯基于模板和向导创立仪表板为移动用户提供离线能力通过突出显示显示指标HyperionSystem9BI+

ProductionReporting产生、管理和发布基于Web的海量的和展现质量的报表精确的格式能力参数化的报表自动预警和数据处理任务触发流程和支持闭合循环交易和Web站点无缝整合支持关系型数据库,业务数据源,SAPR/3andSAPBWHyperionSystem9BI+

EnterpriseMetricsOrganizedbysubjectareaEnablesrapidproblemidentificationFromsummarymetricstorootcauseanalysisImproveunderstandingofbusiness-criticalinformationacrosstheentireenterprisePersonalizeandextendtoensurethattheinformationreceivedisappropriateHyperionSystem9BI+

EssbaseAnalytics“Oneofthetenmostinfluentialtechnologiesofthelastdecade〞,InformationAgemagazineSophisticatedfinancialandbusinessanalysisPatentedMulti-DimensionaldatabasestoragetechnologyThepremierplatformforbuildingBudgeting,Planning,ForecastingandPredictiveapplicationsEssbase: Themulti-dimensionaldatabasetechnologythatputonlineanalyticalprocessing(OLAP)onthebusinessintelligencemap.…itspurredthecreationofscoresofrivalOLAPproducts-andbillionsofOLAPcubes.

InformationAgemagazineAugust2005World-ClassFinanceforGlobalOrganizationsHyperionSystem9

EssbaseAnalyticsModelyourbusinessbytakingspreadsheetstothenextlevelCalculationengineforderivingresultsandcreatingaggregations,consolidationsandcomplexcalculations.TightintegrationwithExceland“speedofthought〞performanceallowfora“conversationwiththedata〞Forecasting,trendanalysis,andothercomplexmodeling,suchasoptimizationorstatisticalanalysisaresupportedIntegrationwithtransactionandwarehousesystemsOpen,publishedAPIsallowforcustomapplicationdevelopmentHyperionSystem9

EnterpriseAnalyticsSparsedatasetaggregationtechnologyMassivescalability–users,dimensionality,dataVisualizationoflargedatasetsOperationalAnalytics-Sales,Marketing,Manufacturing,Logistics,HRInspiredbyEssbase,withacommondevelopmentenvironment“…aggregatestorageandsparsematrixdatahandlingcapabilitiesallowenterpriseuserstoanalyzeacrossamuchbroadersetofcorporatedata.〞MadanSheina,ComputerwireWorld-ClassFinanceforGlobalOrganizationsHyperionSystem9

EnterpriseAnalyticsHighlygranulardataEnormousdimensionality:millionsofmemberswithinadimensionManagestightbatchwindows,minimalloadandcalctimesAllowsnavigationoflargedatasetsDelivers“Speedofthought〞performancetobusinessusersIntegrateswithtransactionanddatawarehousesystemsWhatisHyperionDMS?Adatainfrastructurelayer

AfamilyofproductsComprisedofproductsthataresoldindependentlyNotanSKUHyperionSystem9DataManagementServices™WhatdoesHyperionDMS

do?Itprovidescustomerswithaprovensetofproductsformanagingdata,financialdataquality,andmasterdataassociatedwiththeirBPMdeploymentsTheExtremes…CustomerwillpreparedataandmetadatatomatchHyperiontargetTechnicallynoneedforHyperionDMSproductsBPMAprovidessinglepointofentryCustomerwantsasolutionforpreparingdataandmetadatatomatchHyperiontargetImpliesdirectconnectivitytoERP/CRMSellDIMfordataandmetadatamovement?SIMPLECASECOMPLEXCASEFDMfitsforfinancialdataqualityMDMfitsformasterdatachangemanagementMostCommonITChangeManagementSolutions变动管理缺乏过程控制IntheHallOnthePhoneIntheMailPre-MDMCustomerScenarioAccountsEntityChannelProductProjectLocationPeoplesoftOracleFinancialsSAPCustomPlanningEssbaseEssbaseEssbaseDWITAdminE-MailOracleAdminReviewSpreadsheetPlanningAdminEssbaseAdminSpreadsheetDifferentpeopleinvolvedInevitablemanualprocessError-proneNoauditabilityNoeffectivewaytorollbackchangesTimeandresourceconsumingBusinessUserETL

EAIOracleFinancialsSAPCustomBIToolsEssbaseEssbaseOLAPETL

EAIDWPost-MDMCustomerScenarioMDMServerHyperionMDMsolvestheproblemImpliesestablishingorimprovingcurrentprocessPeoplesoftBusinessUsers集中的变动管理LegacyGLSAPCustomApplicationsOracleFinancialsPeoplesoftStagingODSDMETLEAIQuery&ReportingHyperionEssbaseHyperionPlanningHFMOtherReportingToolsHyperion

MDMServerBusinessProcessDMDWiSetupTreeMoverBAPI/RFCsCustom/ETLFlatFileWhatisHyperionDataIntegrationManagement?

AprovendataintegrationplatformBuiltforHyperionSystem9

LeveragesInformaticaPowerCentertechnologyHyperionSystem9DataIntegrationManagement™WhatdoesHyperionDataIntegrationManagementdo?

Access,integrate,transform,andmovedataandmetadata

BetweenHyperionSystem9andvirtuallyanysystem,atanyfrequency,andanyvolume新System9数据整合平台RobustE