2004 hyperion hub presentation
TRANSCRIPT
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Integration of
Hyperion Application
with Hyperion Hub
Jim BolgerSolutions Consultant
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Agenda
Hyperion Hub / Interoperability Overview
Use Cases
Hyperion Planning
Hyperion Financial Management
Essbase
Screenshots
Main Screen
Manage Models
Manage Projects Questions
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Objectives
Recap the Hyperion Hub benefits Review Hyperion Planning and HFM interoperability
capabilities
Summarize the primary use cases
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Takeaways
1. Hub is here Compelling story for prospects, customers, and
partners
Powerfully supports BPM story & strategy
More is coming. Stay tuned
2. More than just metadata sharing
Metadata and Data
Hub and HAL can complement each other
3. Ease-of-use, and effectiveness in setting upapplications
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A Single Platform For DeliveringBusiness Performance Management
LEGACY MDB DW ERP CRM
HYPERION
APPLICATION
HYPERIONPLATFORM
Scorecarding and Dashboarding
Modeling Planning,Budgeting andForecasting
Consolidationand Reporting
TailoredApplications
AnalyticsPerformance
MetricsQuery andReporting
EnterpriseReporting
DeveloperTools
Core and Data Integration Services
BUSINESS PERFORMANCE MANAGEMENT SOLUTIONS
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Hyperion PlatformHyperion Hub -Overview
Hyperion Hub
Supports company
processes
Provides required
interoperability
Integral part of
BPM
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Hyperion Hub Benefits
Greater Efficiencies Quickly move shared dimension structures
Effectively update applications with new or modifieddimensions
Quickly move data between applications
Reduces mechanics of moving shared information betweenthe applications
Reduces reliance on IT resources
Reduces maintenance and time on managing these multipleapplications
Greater Consistency
Minimize data integrity issues
Administrators benefit by managing multiple versions ofdimensions centrally
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The Infrastructure to Deliver Next GenerationBusiness Performance Management
Functionalities to enablethese tasks:
Metadata sharing
Data sharing
Storage and versioningof business objects
Approach
Hyperion Hubfunctionalities availablefrom within applications
Links on application
Web for seamlessexperience
Run/Schedule
Store
Define Integrations
1
View EditVersion Transform
ObjectsHierarchies
1 1
Int. Definition
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Hyperion Hub
Use Cases
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Sharing Metadata and Data between Hyperion Planning and HFM
Initial Sourcing of applications (metadata)
Ongoing metadata management among these applications
Primary metadata source is either a HP or HFM application, or other
repository
HP / HFM Interoperability:Alignment of Processes
Hyperion Hub
Actual Data / Metadata
Planning HFM
Plan & Forecast Data
HP Plan / Forecast
data updates are
used to supportreporting and analysis
within HFM
HFM Actual data &
metadata updates are
used to facilitate the
plan / forecast
process within HP
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HP / HFM Interoperability
Customer Requirements
Improved data integrity Sharing dimensions between applications Centrally manage shared dimensions
Reduce maintenance issues
Single point of maintenance Reduce dimension and data reconciliation Ongoing metadata updates (new products, accounts,
acquisitions) Development of new applications
Enhanced analysis Reduced cycle times (forecasts, etc.)
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HP / HFM Interoperability
Hub Value-Add Supports sharing, synching of metadata
Versioning / compliance
Effective data integrations (based on shareddimensions)
Ease of use
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Interoperability among multiple Hyperion applications
Hyperion Essbase used as central data or metadata source Hyperion Essbase used for reporting/analysis or other business
model
Multiple Hyperion Applications
Hyperion HubPlanning HFM
Essbase
Essbase used for:
reporting/analysis, orother business model
centralized dimensionmanagement
BPM positioning
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Interoperability between Single Product applications
Different environments: development, test & production Initial Sourcing or ongoing changes (metadata & data)
Make change in one application, quickly update all applications
Metadata source is either an application or the Hyperion Hub
Lifecycle / Application Management
Hyperion HubDevelopment Test
Production
Lifecycle Management - Highcustomer requirement
Positions well with the ITgroup during a sales cycle
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HP Application HP Application
Hyperion HubBus Unit 1 Bus Unit 2Metadata & Data
Updates
Interoperabily among multiple Hyperion Planning applications
Multiple applications: different business units or functional applications
Data & metadata updates across these applications
CorporateApplication
Large HP Application
Central management of
accounts, or other dimensions
Versioning of dimensions
Reduce maintenance effort
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Hyperion Hub Screenshots
Main Screen Manage Models
Manage Projects
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Main Screen
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Manage Models
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Manage Projects
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Hyperion HubWhat are we workingtowards?
Metadata and Data Integration Extend metadata sharing to all Hyperion products
Complete Lifecycle Management and Auditing
User Provisioning
Provide a mechanism to manage users, groups and roles across all the
products Alerts and workflows
Provide system wide Workflow service to automate standard managementand maintenance tasks
System wide alerting service for users to be notified of changes in the datasources like Essbase, Financial Management, Planning or Relational
systems
Unified Management and Monitoring of applications Provide mechanism to monitor and manage all applications from a single
dashboard
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Questions
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