IMPROVED PRODUCTIVITY THROUGHBREAKTHROUGH INSIGHTS

Andrea D’Onofrio MicrosoftAnthony Marzetti Tagetik

SQL SERVER 2012CLOUD READY INFORMATION PLATFORM

MISSION CRITICAL CONFIDENCE

BREAKTHROUGH INSIGHT

CLOUD ON YOUR TERMS

Non-RelationalRelational

Insight

INSIGHTS FOR EVERYONE FROM ANY DATA, ANY SIZE, ANYWHERE

Search & AnalyzeShare & Collaborate

Access on any device

Connect & IntegrateMonitor & GovernDeploy & Scale

MICROSOFT’S APPROACH TO BIBALANCING THE NEEDS OF END-USERS AND IT

Agility Control

IT ProfessionalEnd-User

RAPID DATA EXPLORATION AND VISUALIZATION

Stunning, interactivedata visualizations,

Power View

Familiar tools built on Excel & SharePoint

Mashup data, PowerPivot

5

With the Power View tool in

SQL Server 2012, our analysts have flexible, powerful data visualization tools that help them make better and faster business decisions.

-Union Bank

DEMO - RAPID DATA EXPLORATION & VISUALIZATION POWER VIEW

MANAGED SELF-SERVICE BI

End usercreated,

IT managed

Single administration from SharePoint

Gain insight& oversight with

IT dashboards

We can balance our employees’

need for rich information and collaboration with IT’s

need to manage the safety & confidentiality of information.

-CareGroup Healthcare System

FAST-GROWING BANK MANAGES AND PROTECTS DATA WITHOUT HAMPERING CREATIVITYMANAGED SELF-SERVICE BI

Nontechnical users can quickly analyze customer data IT manages and protects data without hampering creativitySimplifies compliance with banking standards

BENEFITS

Banks that try to compete against us are simply going to be at a disadvantage if they don’t have the enterprise-ready data-warehousing and BI capabilities that SQL Server 2012 and Power View give us.

-Ron Van Zanten, Vice President of Data Quality

DEMO - MANAGED SELF-SERVICEIT MANAGEMENT DASHBOARDS

DATA MANAGEMENT ACROSS RELATIONAL AND NON-RELATIONAL

Relational Data

VELOCITY

VARIETY

VOLUME

CREDIBLE, CONSISTENT DATA A FULL SUITE OF TOOLS FOR ENTERPRISE INFORMATION MANAGEMENT (EIM)

Data Cleansing & Matching

Ensure Accurate,Trustworthy data

Integrated deployment & Management

Integration Services

Data Quality Services

Master Data Services

OLAP SOLUTION AT YAHOO!¹

DATA WAREHOUSES W/ TRUE MPP²

>600TB>24TB

DATA ANALYTICS & DATA WAREHOUSING

We’re loading 300 million rows of data every single day from multiple sources, and by the end of the year we expect the number to reach 1 billion.

—Havas Media

Next-Gen Performance with xVelocity

Fastest Time to Solution at Low Cost

Mission Critical Availability

& Enterprise Scale

¹Source: Microsoft customer evidence, Yahoo ²Source: Microsoft testing

Half-rack Appliances now Available

Best in class ManageabilityScale your applications from SQL Server to PDW

SQL SERVER PARALLEL DATA WAREHOUSE AU3

10x Performance Improvement

PetabyteScale

MICROSOFT BIG DATAINSIGHTS TO ALL USERS BY ACTIVATING NEW TYPES OF DATA

Connecting to the Worlds Data with Azure Marketplace

Insights for Everyone with

Microsoft BI

Enterprise Ready with Hadoop on Windows & Azure

Seamlessly combining the power of Hadoop with existing Windows-based applications enables organizations to conduct deeper analysis of big data and make more intelligent business decisions.

—Hortonworks

SOCIAL NETWORKING ANALYSIS SITE FINDS NEW BUSINESS OPPORTUNITY WITH BIG DATASQL SERVER ANALYSIS SERVICES AND HADOOP

-Dave Mariani, Vice President of Engineering

We currently collect data from over 15 different networks, capturing a billion signals a day, on over 100 million users.

Connecting across 15 Social Networks via Cloud for Data

Scoring and ranking over half a trillion rows of data

Sub 10 second response time

BENEFITS

NOW AVAILABLE

INSIGHTS

RELATIONAL NON-RELATIONAL

• PowerPivot & Power View• Analysis Services• Reporting Services

• Integration Services• Data Quality Services• Master Data Services

SQL Server 2012 Business Intelligence

• SQL Server 2012 Database with xVelocity

• SQL Server PDW AU3 • Fast Track for SQL Server 2012

• Hadoop Connectors for SQL Server and PDW

• Hadoop based service for Windows Azure CTP2

• Hive ODBC driver and Excel Add-In CTP2

CPM&BI BATTLE-TESTED BY FINANCE, EASY ON IT TAGETIK 4.0 ENABLED BY MICROSOFT

Anthony MarzettiBI Specialist Tagetik

ABOUT TAGETIK

100% FOCUS ON PERFORMANCE MANAGEMENTGLOBAL PRESENCE : DOUBLE DIGIT GROWTH SINCE 2001

500 WORLDWIDE CUSTOMERS IN ALL VERTICALS

STRATEGIC PARTNERSHIP WITH MICROSOFTLine of Business ISV Partner of the Year in 2011

ANALYST VALIDATION: FORRESTER: Laser-focused on financial process excellence GARTNER: Visionary Vendor FSN (UK): Tagetik goes head to head with Oracle and Clarity (now IBM) in the ‘Last Mile’ of

Finance

LARGE PARTNER NETWORK

TO FINANCE, PERFORMANCE IS ABOUT MANAGING PEOPLE AND PROCESSES

Disclosure Management Strategy Management

ProfitabilityAnalysis

Close, Consolidation & Reporting

Reporting Tools CollaborationProduction Planning,

HR Planning,Sales Planning…

Business Intelligence

Budgeting, Planning &Forecasting

How do you know that numbers filed in your annual report or regulatory

filings tie to your audited financials?

How do you know the cash impact of a change to sales mix or adding new

staff?

You account for intercompany, why don’t you plan for it?

How do you know the allocation of costs is calculated the same for both

actuals and plan?

Can you trace the adjustments all the way back to your ERP?

What impact will a change to the production plan have on the P&L

and Balance Sheet?

Source: Gartner. Top Processes for Corporate Performance Management , September 2011

IT’S ALL ENCOMPASSED WITHIN TAGETIK 4.0

Performance Management, Disclosure Management & EGRC:

Budgeting, Planning & ForecastingCash Flow PlanningStatutory and Management ConsolidationCost Allocation and Profitability AnalysisFinancial Close & Fast Closing Dashboard and ScorecardingProduction Cost Planning & ControlCollaborative Disclosure ManagementEnterprise Governance, Risk & Compliance

Business Intelligence:

Relational database management system OLAP using MS SQL Analysis Services Reporting Services PowerView for self-service reporting & dashboards In-memory analytics Directly on Tagetik data User-security managed in Tagetik 4.0

Collaboration:

Share document, versions, workflows Define task Share calendar and deadlines Share narrative Directly access to Tagetik 4.0 processes from MS

SharePoint Server Analysis and advanced Reporting using Microsoft BI

Communication:

Share user group information (i.e. email, phone, …)

Contact users using live messenger (chat, social networking software)Organize web conferencesProvide announcements and links

TAGETIK + MICROSOFT = UNIFIED PROCESSES AND TECHNOLOGY

DEMO

TAGETIK 4.0 ENABLED BY MICROSOFT

TAGETIK 4.0: BUILT THE WAY YOUR BUSINESS WORKS

Unified not Integrated Technology

The Smart Choice for Aligning Business Needs and IT Strategy

Easy for IT to Install and SupportBuilt-in Financial Intelligence Across ProcessesSimpler, More Powerful, Lower TCO