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Saturn Hyperion Practice
1.
Saturn
ORACLE HYPERION Services © 2010 Saturn Infotech. All Rights Reserved.
2.
Agenda
Key Facts Technology Practice Hyperion Practice Background Hyperion Service Offerings Engagement Options Our Alliances The SATURN Difference Summary © 2010 Saturn Infotech. All Rights Reserved.
3.
Key Facts about
Saturn Saturn Infotech was established in 2000 Corporate Headquarter in North Wales, PA Over 250+ employees, 230 in US and 60 in India Stable & experienced management team Lowest attrition rate among IT service providers We invest 10% of our revenue in Training and R&D Local Presence and Scale- Our people are the core of our success! Proven Global Delivery Model © 2010 Saturn Infotech. All Rights Reserved.
4.
Technology Practices
Others 5% PeopleSoft E-Business 15% Suite 30% OBIEE 10% Stellent 10% Hyperion 30% © 2010 Saturn Infotech. All Rights Reserved.
5.
Hyperion Practice Background
Leader in EPM Solutions focused around Oracle Hyperion Solutions Oracle Gold Partners Member of Hyperion SIG Member of Oracle Hyperion Experienced Consultants - Dozens of Certified Hyperion Consultants Differentiators Experts in EPM and BI solutions Financial Reporting and Close Cycle Planning, Forecasting, and Modeling Operational Reporting and Analysis Scorecards and Dashboards © 2010 Saturn Infotech. All Rights Reserved.
6.
Saturn – Service
Offerings Design & Architecture Recommendation OFA Conversion Technical Specialists Implementation Oracle Hyperion Hyperion Project Administration and Support Services Management Re-engineering Functional Budgeting and Requirement Forecast Analysis & Process Roadmap © 2010 Saturn Infotech. All Rights Reserved.
7.
Engagement Options
Offshore Oracle Support Oracle Managed Services Time & Material Oracle Projects Fixed Price Oracle Projects Staffing - Onsite Consulting Project Management & Consulting Managed Offshore Development © 2010 Saturn Infotech. All Rights Reserved.
8.
Enterprise Performance Management
• Set of integrated, closed-loop management and analytic processes, supported by technology, that address financial as well as operational activities • Enables businesses to define strategic goals, and then measure and manage performance • Core processes linked to organizational strategy – Financial and Operational Planning – Consolidation and Reporting – Modeling & Analysis – Monitoring of KPI’s © 2010 Saturn Infotech. All Rights Reserved.
9.
What version do
I use? • System 9 EPM Fusion Edition v11 • Premier support for v9.3 ends – Jan 2012 • Premier support for v11.1 ends – Jul 2013 © 2010 Saturn Infotech. All Rights Reserved.
10.
Oracle Performance Management
Applications Strategic Products DOMAIN PRODUCTS Strategic Planning Hyperion Performance Scorecard Hyperion Strategic Finance Oracle Crystal Ball Planning & Budgeting Hyperion Planning Hyperion Workforce Planning Hyperion Capital Asset Planning Oracle Integrated Operational Planning Financial Close Management Hyperion Financial Management Hyperion Financial Data Quality Management Cost and Profitability Oracle Hyperion Profitability and Cost Management Management PeopleSoft Activity Based Management Oracle EBS Profitability Management Oracle OFSA © 2010 Saturn Infotech. All Rights Reserved.
11.
Oracle Performance Management
Applications Continued Support DOMAIN PRODUCTS Strategic Planning Oracle Balanced Scorecard PeopleSoft Scorecard Planning & Budgeting Oracle Financial Analyzer Oracle Planning & Budgeting PeopleSoft Planning & Budgeting Hyperion Pillar Financial Close Management Hyperion Enterprise Oracle Financial Consol. Hub PeopleSoft Global Consolidations Cost and Profitability Oracle EBS Activity Based Management Management Hyperion Business Modeling © 2010 Saturn Infotech. All Rights Reserved.
12.
Oracle EPM Fusion
Edition What’s New and Key Features © 2010 Saturn Infotech. All Rights Reserved.
13.
EPM Workspace
EPM Workspace Desktop Web Search Office •Alerts Mobile Performance Management BI Applications BI Applications Applications Business Intelligence Foundation Fusion Middleware OLTP & ODS Data Warehouse OLAP SAP, Oracle, Siebel, Excel Business Systems Data Mart PeopleSoft, Custom XML Process © 2010 Saturn Infotech. All Rights Reserved.
14.
Oracle EPM Workspace
One Window, not Two • Self-service Personalization • Contextual navigation • OBIEE and BI Publisher integration • WebCenter integration • Spans all solutions in the Oracle EPM System 14 © 2010 Saturn Infotech. All Rights Reserved.
15.
Common Foundation Services
• Common User Provisioning • Common Application Administration • New – Common Calculation Manager • New - Common Installation and Configuration • New - Common Lifecycle Management © 2010 Saturn Infotech. All Rights Reserved.
16.
New Common Calculation
Manager Simplifies Business Rules Development © 2010 Saturn Infotech. All Rights Reserved.
17.
EPM Architect
Unifies Application Construction Lowering TCO Dimension Library Dimension Mapping Common, extensible Link Applications components Data Synchronizer Application Library Process Synchronizations One Control Center © 2010 Saturn Infotech. All Rights Reserved.
18.
Oracle Hyperion Financial
Reporting New Annotations & Threaded Dialogs © 2010 Saturn Infotech. All Rights Reserved.
19.
Performance Management Applications
Desktop Web Search Office •Alerts Mobile Performance Management Applications Strategy Business Profitability Financial BI Applications BI Applications Reporting & Management Planning Management Compliance Business Intelligence Foundation Fusion Middleware OLTP & ODS Data Warehouse OLAP SAP, Oracle, Siebel, Excel Business Systems Data Mart PeopleSoft, Custom XML Process © 2010 Saturn Infotech. All Rights Reserved.
20.
Hyperion Planning
New Features • Enhanced Data Form Usability • Smart View: – Smart Slices – Adhoc Analysis • User Interface Enhancements – Member Aliases Displayed • Document Attachments – Workspace documents – External document repository • Drill-through to Oracle EBS Financials via FDM • Oracle Data Integrator Support © 2010 Saturn Infotech. All Rights Reserved.
21.
Hyperion Smart View
New Features • Adhoc Reporting • Stylized Output: – Formats – Tables – Charts – Formulae • Data Entry and Apps Processing • Word and PPT • Now works with OBIEE as source © 2010 Saturn Infotech. All Rights Reserved.
22.
Hyperion Financial Management
New Features • New Equity Pick-up Module • Phased Submissions Enhancements • Intercompany Transaction Enhancements • Oracle BI Publisher Templates for System Reports • Extended Analytics Creation of Flat Files • Extended 64 Bit Platform Support • Drill-through to Oracle EBS Financials via FDM • Oracle Data Integrator Support © 2010 Saturn Infotech. All Rights Reserved.
23.
Financial Data Quality
Management New ERP Source Adapter SOURCE GUIDED WORKFLOW USER INTERFACE SYSTEMS DATA EPM EPM PREPARATION Adapters SYSTEMS SERVER • Excel • Data cleansing • Prepackaged integration • Hyperion • G/L and • Data loading including Financial • ERP transformation supplemental data, line Management • Flat files • Task scheduling item detail • Hyperion Planning • Text and • Dimensional mapping • Hyperion Essbase • ETL document archive verification • Hyperion repositories • Audit review • Process management Enterprise • Oracle EBS • Data staging • Data Marts © 2010 Saturn Infotech. All Rights Reserved.
24.
Drill-through to General
Ledger Insight into Action in a Single System Hyperion Financial Management Hyperion Planning Oracle EBS R11 Hyperion FDM Oracle Account Analysis and Drill-Down for both Actual and Budget © 2010 Saturn Infotech. All Rights Reserved.
25.
Oracle Hyperion Strategic
Finance New Features • Graphical Interface Enhancements • Automated Export to Essbase • Support For FDM • Drill-back to Source for Root Cause Analysis • Forward Audit Trail for Auditors & Compliance • Cell Text Annotations • Visual Scenario Analysis using Monte Carlo Simulation through Oracle Crystal Ball © 2010 Saturn Infotech. All Rights Reserved.
26.
Oracle Hyperion Performance
Scorecard New Features • Portlet Pages – Oracle, SAP, IBM, BEA, MSFT • Multi-Value Targets • Scores Calculated using Targets • Differing Target and Result Frequencies • Simultaneous Target and Result Entry • Period to Date Results • Embedded Custom Reports • User Interface Improvements © 2010 Saturn Infotech. All Rights Reserved.
27.
Hyperion Profitability and
Cost Management Provide Actionable Insights into Costs and Profitability • A packaged application that drives business performance by: – Discovering drivers of cost and profitability – Empowering users with visibility and flexibility – Improving resource alignment – Leverages the power of Essbase – Designed for the business user – Leverages existing IT investments © 2010 Saturn Infotech. All Rights Reserved.
28.
Oracle Essbase Studio
Single Design Environment Fosters Reuse, Consistency • Unifies modeling of many sources – Structured relational – Unstructured relational – Flat files, XML files – EPM Architect Dimensions – OBIEE • Enables reuse at a granular level – Reuse of hierarchies, metrics, cube schemas • Lineage tracking • Drill anywhere – Relational – OBIEE, BI+ repository – URL, FDM – Essbase, Java method 28 © 2010 Saturn Infotech. All Rights Reserved.
29.
Essbase Enhancements Delivered
Optimized Multi-Dimensional Calculation Engine • Varying attributes Month April May June July August Sales 6000 2000 1000 1000 7000 Representative Jones Jones Smith Smith Smith Varying attribute: Associated with Product dimension, varies with independent dimension (Time) • Text and dates can now be treated as measures in multidimensional reporting. • Qualitative values, such as “satisfied,” can be directly aggregated. © 2010 Saturn Infotech. All Rights Reserved.
30.
Benefits of Upgrading
to Version 11 • Commonality across applications • Base for all future releases • Fixes v9.3.x issues • Performance enhancements • Version 11 = v9.5 • Upgrades may require step upgrades >v9.2 © 2010 Saturn Infotech. All Rights Reserved.
31.
OBI + Hyperion
Integration Releases EPM Fusion Edition Hyperion EPM Hyperion EPM 11.1.3 9.3.1 9.3.1.x Major release IR-Essbase SmartSpace Oracle integration EPM System Fusion integration SmartView Calc Manager Edition Oracle Branding Office 2007 Essbase Studio Localization Oracle integration Profitability Mgmt Release Next EPM/BI Release Major OBI EE Integration OBIEE 10.1.3.4 Release 11g OBIEE 10.1.3.3.x Discoverer Migration to Major release OBIEE 10.1.3.3 Essbase integration OBIEE Answers+ Workspace Integration EPM integration SmartView Integration Action Framework SmartSpace Integration Advanced Visualization Available Now "This information is not a commitment to deliver any material, code, or functionality. The development, release, and timing of any features or functionality described remains at the sole discretion of Oracle" © 2010 Saturn Infotech. All Rights Reserved.
32.
Our Alliances © 2010
Saturn Infotech. All Rights Reserved.
33.
The SATURN Difference
Local Presence and Scale Depth and Breadth of Experience and Offerings Strong Customer Relationship Focus Investment in People – Recruiting, Retention and Training Proven Global Delivery Model Investment in Continuous Improvement Quality, R&D and Customer Relationship Processes Outstanding Technical Capabilities Ten Year History of Customer Satisfaction © 2010 Saturn Infotech. All Rights Reserved.
34.
Summary
Strong management team with experience in IT Services Proven expertise in implementation of leading software packages, systems integration, and custom development Strong Oracle expertise Strong technology alliances with leading ISV’s Offshore and Onshore development, maintenance and support Corporate fiscal and operations discipline Commitment to our customers!! © 2010 Saturn Infotech. All Rights Reserved.
35.
Contact Us
Corporate Headquarters Branch Office 1120 Welsh Road, Suite 110 400 TradeCenter North Wales Suite 5900, Woburn, Pennsylvania 19454 Massachusetts 01801 Offshore Development Center Surmani Office Complex Office# 7, D.P. Road Aundh, Pune 411 007 Maharashtra, India © 2010 Saturn Infotech. All Rights Reserved.
36.
© 2010 Saturn
Infotech. All Rights Reserved.
37.
Saturn Infotech Inc
www.saturninfotech.com © 2010 Saturn Infotech. All Rights Reserved.
Notas do Editor
Speaking Points: