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Case Study: 1

Tailspin Toys Case A

Background

You are the business intelligence (BI) solutions architect for Tailspin Toys.

You produce solutions by using SQL Server 2012 Business Intelligence edition and

Microsoft SharePoint Server 2010 Service Pack 1 (SP1) Enterprise edition.

Technical Background

Data Warehouse

The data warehouse is deployed on a SQL Server 2012 relational database. A subset of the

data warehouse schema is shown in the exhibit. (Click the Exhibit button.)

The schema shown does not include the table design for the product dimension.

The schema includes the following tables:

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FactSalesPlan table stores data at month-level granularity. There are

two scenarios: Forecast and Budget.

The DimDate table stores a record for each date from the beginning of

the company's operations through to the end of the next year.

The DimRegion table stores a record for each sales region, classified

by country. Sales regions do not relocate to different countries.

The DimCustomer table stores a record for each customer.

The DimSalesperson table stores a record for each salesperson. If a

salesperson relocates to a different region, a new salesperson record is created

to support historically accurate reporting. A new salesperson record is not

created if a salesperson's name changes.

The DimScenario table stores one record for each of the two planning

scenarios.

All relationships between tables are enforced by foreign keys. The schema design is as

denormalized as possible for simplicity and accessibility. One exception to this is the

DimRegion table, which is referenced by two dimension tables.

Each product is classified by a category and subcategory and is uniquely identified in the

source database by using its stock-keeping unit (SKU). A new SKU is assigned to a product

if its size changes. Products are never assigned to a different subcategory, and subcategories

are never assigned to a different category.

Extract, transform, load (ETL) processes populate the data warehouse every 24 hours.

ETL Processes

One SQL Server Integration Services (SSIS) package is designed and developed to populate

each data warehouse table. The primary source of data is extracted from a SQL Azure

database. Secondary data sources include a Microsoft Dynamics CRM 2011 on-premises

database.

ETL developers develop packages by using the SSIS project deployment model. The ETL

developers are responsible for testing the packages and producing a deployment file. The

deployment file is given to the ETL administrators. The ETL administrators belong to a

Windows security group named SSISOwners that maps to a SQL Server login named

SSISOwners.

Data Models

The IT department has developed and manages two SQL Server Analysis Services (SSAS)

BI Semantic Model (BISM) projects: Sales Reporting and Sales Analysis. The Sales

Reporting database has been developed as a tabular project. The Sales Analysis database has

been developed as a multidimensional project. Business analysts use PowerPivot for

Microsoft Excel to produce self-managed data models based directly on the data warehouse

or the corporate data models, and publish the PowerPivot workbooks to a SharePoint site.

The sole purpose of the Sales Reporting database is to support business user reporting and

ad-hoc analysis by using Power View. The database is configured for DirectQuery mode and

all model queries result in SSAS querying the data warehouse. The database is based on the

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entire data warehouse.

The Sales Analysis database consists of a single SSAS cube named Sales. The Sales cube has

been developed to support sales monitoring, analysts, and planning. The Sales cube metadata

is shown in the following graphic.

Details of specific Sales cube dimensions are described in the following table.

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The Sales cube dimension usage is shown in the following graphic.

The Sales measure group is based on the FactSales table. The Sales Plan measure group is

based on the FactSalesPlan table. The Sales Plan measure group has been configured with a

multidimensional OLAP (MOLAP) writeback partition. Both measure groups use MOLAP

partitions, and aggregation designs are assigned to all partitions. Because the volumes of data

in the data warehouse are large, an incremental processing strategy has been implemented.

The Sales Variance calculated member is computed by subtracting the Sales Plan forecast

amount from Sales. The Sales Variance °/o calculated member is computed by dividing Sales

Variance by Sales. The cube's Multidimensional Expressions (MDX) script does not set any

color properties.

Analysis and Reporting

SQL Server Reporting Services (SSRS) has been configured in SharePoint integrated mode.

A business analyst has created a PowerPivot workbook named Manufacturing Performance

that integrates data from the data warehouse and manufacturing data from an operational

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database hosted in SQL Azure. The workbook has been published in a PowerPivot Gallery

library in SharePoint Server and does not contain any reports. The analyst has scheduled

daily data refresh from the SQL Azure database. Several SSRS reports are based on the

PowerPivot workbook, and all reports are configured with a report execution mode to run on

demand.

Recently users have noticed that data in the PowerPivot workbooks published to SharePoint

Server is not being refreshed. The SharePoint administrator has identified that the Secure

Store Service target application used by the PowerPivot unattended data refresh account has

been deleted.

Business Requirements

ETL Processes

All ETL administrators must have full privileges to administer and monitor the SSIS catalog,

and to import and manage projects.

Data Models

The budget and forecast values must never be accumulated when querying the Sales cube.

Queries should return the forecast sales values by default.

Business users have requested that a single field named SalespersonName be made available

to report the full name of the salesperson in the Sales Reporting data model.

Writeback is used to initialize the budget sales values for a future year and is based on a

weighted allocation of the sales achieved in the previous year.

Analysis and Reporting

Reports based on the Manufacturing Performance PowerPivot workbook must deliver data

that is no more than one hour old.

Management has requested a new report named Regional Sales. This report must be based on

the Sales cube and must allow users to filter by a specific year and present a grid with every

region on the columns and the Products hierarchy on the rows. The hierarchy must initially

be collapsed and allow the user to drill down through the hierarchy to analyze sales.

Additionally, sales values that are less than S5000 must be highlighted in red.

Technical Requirements

Data Warehouse

Business logic in the form of calculations should be defined in the data warehouse to ensure

consistency and availability to all data modeling experiences.

The schema design should remain as denormalized as possible and should not include

unnecessary columns.

The schema design must be extended to include the product dimension data.

ETL Processes

Package executions must log only data flow component phases and errors.

Data Models

Processing time for all data models must be minimized.

A key performance indicator (KPI) must be added to the Sales cube to monitor sales

performance. The KPI trend must use the Standard Arrow indicator to display improving,

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static, or deteriorating Sales Variance % values compared to the previous time period.

Analysis and Reporting

IT developers must create a library of SSRS reports based on the Sales Reporting database. A

shared SSRS data source named Sales Reporting must be created in a SharePoint data

connections library.

Question: 1

Yiu oeed ti fx the PiwerPivit data refresh priblem by usiog the least amiuot if admioistratveefirttWhat shiuld yiu di?

At Use the PiwerPivit Ciofguratio Tiil aod select the Upgrade Features, Services, Applicatiosaod Silutios iptiotBt Use the PiwerPivit Ciofguratio Tiil aod select the Ciofgure ir Repair PiwerPivit firSharePiiot iptiotCt Reiostall SSAS io PiwerPivit fir SharePiiot mide by usiog the SQL Server 2012 iostallatio mediatDt Io SharePiiot Ceotral Admioistratio, create a target applicatio aod ciofgure the PiwerPivitservice applicatio setogs ti use the target applicatiot

Answer: B

Question: 2

Yiu oeed ti graot appripriate permissiios ti the SSISOwoers SQL Server ligiotWhat shiuld yiu di?

At Map the ligio ti the SSISDB databaset Assigo the user ti the ssis_admio riletBt Map the ligio ti the msdb databaset Assigo the user ti the db_iwoer riletCt Map the ligio ti the msdb databaset Assigo the user ti the db_ssisadmio riletDt Map the ligio ti the SSISDB databaset Assigo the user ti the db_ssisadmio riletEt Map the ligio ti the SSISDB databaset Assigo the user ti the db_iwoer riletFt Map the ligio ti the msdb databaset Assigo the user ti the ssis_admio rilet

Answer: D

Question: 3

Yiu oeed ti ciofgure the Sceoarii atribute ti eosure that busioess users appripriately query theSales Plao measuretWhat shiuld yiu di? (Each cirrect aoswer preseots part if the silutiot Chiise all that applyt)

At Set the Atributeeierarchyyisible priperty ti FalsetBt Set the IsAggregatable priperty ti FalsetCt Set the Usage priperty ti PareottDt set the DefaultMember priperty ti the Firecast membert

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Et Set the AtributeeierarchyEoabled priperty ti FalsetFt Set the RiitMemberIf priperty ti PareotIsMissiogt

Answer: C, D

Explaoatio:The Sales measure griup is based io the FactSales tablet The Sales Plao measure griup is based iothe FactSalesPlao tablet The Sales Plao measure griup has beeo ciofgured with a multdimeosiioalOLAP (MOLAP) writeback parttiot Bith measure griups use MOLAP parttios, aod aggregatiodesigos are assigoed ti all parttiost

Question: 4

DRAG DROPYiu oeed ti ciofgure the atribute relatioship types fir the Salespersio dimeosiiotWhich ciofguratio shiuld yiu use?Ti aoswer, drag the appripriate pair if atributes aod atribute relatioships frim the list ti thecirrect licatio ir licatios io the aoswer areat (Aoswer chiices may be used ioce, mire thao ioce,ir oit allt)

Answer:

Explaoatio:Nite:Yiu ciooect a “higher-level” atribute ti a “liwer-level” atributetBest practce desigo says relatioships shiuld be rigid (bild flled lioes) wheo members areo’tshifiog ariuodtExample:

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Question: 5

Yiu oeed ti defoe the treod calculatio fir the sales perfirmaoce KPItWhich KPI treod MDX expressiio shiuld yiu use?

At CASEWeEN [Sales yariaoce %] < ([Sales yariaoce %], [Date]t[Caleodar]tPrevMember) TeEN -1 WeEN[Sales yariaoce %] = ([Sales yariaoce %], [Date]t[Caleodar]tPrevMember) TeEN 0 ELSE 1 ENDBt IIF([Sales yariaoce %3 < ([Sales yariaoce %], [Date]t[Caleodar]tPrevMember), 1, 0)Ct IIF([Sales yariaoce %] < ([Sales yariaoce %], [Date]t[Caleodar]tPrevMember), 0, 1)Dt CASEWeEN [Sales yariaoce %] < ([Sales yariaoce %], [Date]t[Caleodar]tPrevMember) TeEN 1 WeEN [Salesyariaoce %] = ([Sales yariaoce %], [Date]t[Caleodar]tPrevMember) TeEN 0 ELSE -1END

Answer: A

Question: 6

DRAG DROPYiu oeed ti exteod the schema desigo ti stire the priduct dimeosiio datatWhich desigo shiuld yiu use?Ti aoswer, drag the appripriate table ir tables ti the cirrect licatio ir licatios io the aoswerareat (Fill frim lef ti rightt Aoswer chiices may be used ioce, mire thao ioce, ir oit allt)

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Answer:

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Explaoatio:/ The schema desigo must be exteoded ti ioclude the priduct dimeosiio datat* DimPriduct table oeed ti ciotaio a fireigo key ti the DimSubCategiry tablet Ni furtherSubCategiry data shiuld be stired io the DimPriduct tablet* Ni tme related cilumos (StartDate, EodDate) shiuld be iocluded io the DimPriduct tablet

Question: 7

Yiu oeed ti ciofgure package executio liggiog ti meet the requiremeotstWhat shiuld yiu di?

At Ciofgure liggiog io each ETL package ti lig the OoErrir, OoIofirmatio, aod Diagoistc eveotstBt Set the SSIS catalig's Server-wide Default Liggiog Level priperty ti PerfirmaocetCt Set the SSIS catalig's Server-wide Default Liggiog Level priperty ti BasictDt Set the SSIS catalig's Server-wide Default Liggiog Level priperty ti yerbisetEt Ciofgure liggiog io each ETL package ti lig the OoErrir, OoPreExecute, aod OoPistExecuteeveotst

Answer: B

Question: 8

Yiu oeed ti create the Sales Repirtog shared SSRS data siurcetWhich SSRS data ciooectio type shiuld yiu use?

At ODataBt Micrisif SQL ServerCt ODBCDt OLE DB

Answer: B

Question: 9

Yiu oeed ti select ao appripriate tiil fir creatog the Regiioal Sales repirttWhich tiil ir tiils shiuld yiu use? (Each cirrect aoswer preseots a cimplete silutiot Chiise allthat applyt)

At Excel 2010, usiog the CUBE fuoctiosBt Piwer yiew, usiog a MatrixCt Excel 2010, usiog a PivitTableDt Repirt Builder, usiog a Matrix

Answer: B, C, D

Explaoatio:B: Wirkiog with a matrix io Piwer yiew

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A matrix is a type if visualizatio that is similar ti a table io that it is made up if riws aod cilumosteiwever, a matrix cao be cillapsed aod expaoded by riws aod/ir cilumost If it ciotaios a hierarchy,yiu cao drill diwo/drill uptC: Usiog ao Excel Pivit Table, ciooectog ti the Cube, will give yiu the iptio ti drill diwo the cubetUsiog cioditioal firmatog yiu cao highlight specifc value raogestD: Matrices privide fuoctioality similar ti crisstabs aod pivit tablest At ruo tme, as the repirt dataaod data regiios are cimbioed, a matrix griws hiriziotally aod vertcally io the paget yalues iomatrix cells display aggregate values sciped ti the iotersectio if the riw aod cilumo griups tiwhich the cell beliogst Yiu cao firmat the riws aod cilumos ti highlight the data yiu waot tiemphasizet Yiu cao alsi ioclude drilldiwo tiggles that ioitally hide detail data; the user cao theoclick the tiggles ti display mire ir less detail as oeededt* Frim sceoarii:Maoagemeot has requested a oew repirt oamed Regiioal Salest This repirt must be based io theSales cube aod must alliw users ti flter by a specifc year aod preseot a grid with every regiio iothe cilumos aod the Priducts hierarchy io the riwst The hierarchy must ioitally be cillapsed aodalliw the user ti drill diwo thriugh the hierarchy ti aoalyze salest Additioally, sales values that areless thao $5000 must be highlighted io redt

Question: 10

DRAG DROPYiu oeed ti cimplete the filliwiog UPDATE statemeot ti ioitalize the budget sales values fir 2012tWhich MDX weight value expressiio shiuld yiu use?Ti aoswer, drag the appripriate weight value expressiio ti the aoswer areat

Answer:

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Question: 11

Yiu oeed ti select ao appripriate tiil fir creatog the Regiioal Sales repirttWhich tiils ir tiils shiuld yiu use? (Each cirrect aoswer preseots a cimplete silutiot Chiise allthat applyt)

At Piwer yiew, usiog a table ciofgured fir vertcal multplesBtExcel 2010, usiog a PivitTableCtRepirt Builder, usiog a MatrixDtPiwer yiew, usiog a table ciofgured fir hiriziotal multples

Answer: B, C

Question: 12

Yiu oeed ti create the calculatio fir SalespersioNametWhat shiuld yiu di? (Each cirrect aoswer preseots a cimplete silutiot Chiise all that applyt)

At Create a cimputed cilumo io the data warehiuse's DimSalespersio tablet Ioclude the cilumo iothe Sales Repirtog midel's Salespersio tabletBtMidify the data warehiuse's DimSalespersio table aod add a oew cilumot Use ao UPDATEstatemeot ti pipulate the oew cilumo with valuest Update the SSIS package develiped ti pipulatethe data warehiuse's DimSalespersio table ti use a Derived Cilumo traosfirmatio ti priduce thecalculatiotCtCiofgure the Sales Repirtog midel's Salespersio table pripertes ti be based io a queryt Defoea derived cilumo io the querytDtAdd a calculated cilumo ti the Sales Repirtog midel's Salespersio table by usiog the DataAoalysis Expressiios (DAX) laoguage CONCATENATE fuoctiotEtCreate a view io the data warehiuse that defoes a derived cilumo based io the DimSalespersiotablet Base the Sales Repirtog midel's Salespersio table io the viewt Ioclude the cilumo io theSales Repirtog midel's Salespersio tabletFtAdd a calculated cilumo ti the Sales Repirtog midel's Salespersio table by usiog the DataAoalysis Expressiios (DAX) laoguage ADDCOLUMNS fuoctiot

Answer: B, E

Question: 13

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Yiu oeed ti ciofgure data refresh fir the Maoufacturiog Perfirmaoce PiwerPivit wirkbiiktWhat shiuld yiu di? (Each cirrect aoswer preseots part if the silutiot Chiise ail that applyt)

At Ciofgure the PiwerPivit Data Refresh Timer Jib ti ruo every 60 mioutestBtRestire the PiwerPivit wirkbiik ti ao SSAS iostaoce io tabular midetCtScript a pricess cimmaod aod ciofgure a SQL Server Ageot jib ti execute the cimmaod every 60mioutestDtRestire the PiwerPivit wirkbiik ti ao SSAS iostaoce io PiwerPivit fir SharePiiot midet

Answer: A

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