integratus solutions overview 08 19-15

Integratus Solutions, Inc.Delivering best practices for cloud & on-premise Data Integration

Ron LehmanManaging Partner

Sal HernandezManaging Partner

Tim LehmannDirector of BI - Partner

About Integratus

Corporate SummaryCompany: § Experts in Cloud & On-Premise EDW

solutions§ Dallas, Houston, Atlanta & Vancouver, BCBI-DW Solutions: § SAP Rapid Marts (GL, AR, AP, SD, etc.)§ People Analytics (CFO, COO, CHRO) § Grants Management (Public Sector, Non-

profit) § Patient Population Health (Healthcare) Team: § Senior-Only Consultants (15+ years industry veterans)

Top CIO Challenges

§ Information Explosion§ How do I efficiently get information to the people who need it? § How do I manage and leverage the ever-growing volume & complexity of internal & external data?

§ How do I build the infrastructure to use analytics as a competitive advantage?

Using ETL to Integrate Cloud & On-Premise Data

Data Services• ETL• Data Quality

Information Design Tool• Metadata

Web Intelligence• Self-service Reporting

Dashboards • Executive Summary

People Analytics "As a result of the Rapid Marts implemented by Integratus, our HR & Finance executives are able gain a holistic picture on overall employee compensation & company performance. - BI Director

Solution: • Implementation of an HR-Finance Discovery Data Warehouse • Data Sets: SAP ECC, SuccessFactors, ADP Payroll• Analyzed complex compensation & revenue scenarios• Self-service, Ad-Hoc layer, Operational ReportsResults: • Improve overall forecasting on employee compensation • Understand attrition, headcount, human capital costs by plant

SAP Financials SuccessFactors SAP BI Suite & Data Services 4.2

HR & Financial Cross-Analysis

Financial Analytics

Funds Management DW (hosted on AWS)

Excel

GL

Budget/Planning

Challenges: • Static, inflexible reporting

• Difficult to provide custom reports to the board

• Three disparate applications for reporting

Insights: • How are funds raised, used & allocated?

• How are our budgets compared to actuals?

• How are we trending historically?

“Integratus Solutions has gone the extra mile to ensure a successful configuration and setup of SAP BusinessObjects. Sal and his team have been true partners during the implementation process.” –Financial Reporting Manager

Patient Population Health - Analytics“We exceeded our objectives for HEDIS metrics and are delivering higher quality & operational efficiency as a result.”

– CMOProblem: Increasing data volumes & sources created additional complexity

Solution: Data Governance & Management enabled quality, actionable intelligence

Results: Enterprise Performance management of critical quality & operational metrics

EDW

Epic CDW

PeoplesoftHR

Kronos Time &

Attendance

Visual Cactus

SAP BI Platform

SAP Dashboards

Key Takeaways

Leverage existing technology

where possible

Ensure data governance processes are in place

Rely on proven resources with successful track

record

Focus on proven Data Integration best practices.

Next steps

§ Request a Free BI Assessment § 60 Minute Consultation with Senior BI-DW Expert

§ Schedule an Onsite Workshop § Onsite Executive Whiteboard Discussion with BI-DW Expert (for qualified organizations)

§ CONTACT: § Ron Lehman § [email protected]§ 1-604-607-4965

Appendix

Why SAP BusinessObjects for SAP & SuccessFactors?

§Deliver unified enterprise BI Suite (all functions, all users, single version of truth)

§Remain vendor agnostic (i.e. not have to conform to target system architecture)

§Provide powerful, robust, mature, flexible toolset for any and all reporting & analytical requirements

§Shorten time to value with prebuilt Analytics content available with Integratus

SAP Data Services 4.2

XML Map Transform

SuccessFactors API

Information Design Tool

Web Intelligence

Dashboards

SAP Predictive Analytics Architecture