agenda 2016 possibletimechange - amazon s3 · agenda is subect to change day 1 august 22nd, 2016. 3...

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10:00 - 10:50 Morning Tea / Registration 10:50 - 12:25 TM1 Property Industry Round Table TM1 has been very successful over the years with property companies – come see what others in the industry are doing and contribute your thoughts and experiences as well. TM1 Retail Industry Round Table A round table sharing of how TM1 is used in the Retail Industry with examples from Cubewise and Australian Retail companies. Pulse User Group Learn how to harness the power of Pulse to improve the management and development of your TM1 system plus comprehensive benchmarks of system performance. TM1 Financial Services Industry Round Table Mastering TM1 allows users to free up time for analysis and other value- added meaningful activities to your organisation and to the individuals driving financial modelling and regulatory capital planning. 12:30 - 13:30 Lunch 13:30 - 15:05 TM1 for SAP Daniele Tedesco, Cubewise Chris Turnbull, Cubewise TM1 for IT Dmitry Fomichev, Cubewise Strategy Execution and TM1 David Sauren, Cubewise Technical Advisory (Invitation Only) 15:05 - 15:20 Afternoon tea 15:20 - 17:30 TM1 for SAP Daniele Tedesco, Cubewise Chris Turnbull, Cubewise TM1 for IT Dmitry Fomichev, Cubewise Strategy Execution and TM1 David Sauren, Cubewise Technical Advisory (Invitation Only) Tech rating Highly technical Not technical Agenda is subject to change DAY 1 August 22nd, 2016

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Page 1: agenda 2016 possibletimechange - Amazon S3 · Agenda is subect to change DAY 1 August 22nd, 2016. 3 - 9:00 Ceremonial First Pitch 9:00 - 9:45 Opening eynote K otthar 9:45 - 13 Planning

10:00 -

10:50Morning Tea / Registration

10:50 -

12:25

TM1 Property Industry Round Table

TM1 has been very successful over the years with property companies

– come see what others in the industry are doing and contribute your thoughts and experiences as well.

TM1 Retail Industry Round Table

A round table sharing of how TM1 is used in the Retail Industry with

examples from Cubewise and Australian Retail

companies.

Pulse User Group

Learn how to harness the power of Pulse to

improve the management and development

of your TM1 system plus comprehensive

benchmarks of system performance.

TM1 Financial Services Industry

Round Table

Mastering TM1 allows users to free up time for analysis and other value-

added meaningful activities to your organisation and to the individuals driving financial modelling and

regulatory capital planning.

12:30 -

13:30Lunch

13:30 -

15:05

TM1 for SAP Daniele Tedesco, Cubewise

Chris Turnbull, Cubewise

TM1 for IT Dmitry Fomichev, Cubewise

Strategy Execution and TM1

David Sauren, Cubewise

Technical Advisory (Invitation Only)

15:05 -

15:20Afternoon tea

15:20 -

17:30

TM1 for SAP Daniele Tedesco, Cubewise

Chris Turnbull, Cubewise

TM1 for IT Dmitry Fomichev, Cubewise

Strategy Execution and TM1

David Sauren, Cubewise

Technical Advisory (Invitation Only)

Tech rating

Highly technicalNot technical

Agenda is subject to change

DAY 1 August 22nd, 2016

Page 2: agenda 2016 possibletimechange - Amazon S3 · Agenda is subect to change DAY 1 August 22nd, 2016. 3 - 9:00 Ceremonial First Pitch 9:00 - 9:45 Opening eynote K otthar 9:45 - 13 Planning

8:30 -

9:00

Ceremonial First Pitch Ben Heinl, Cubewise

9:00 -

9:45

Opening Keynote Kerri Pottharst, Olympic Champion

9:45 -

10:30

Planning Analytics (TM1) Roadmap Mark Kiel, Senior Product Manager, IBM

10:30 -

10:50Morning Tea

10:50 -

12:25

Vignette Sessions

Bringing back a tradition from the old conferences – see a rapid-fire series of quick 10-minute vignettes from customers on some-thing cool or inspiring that they have done. Sometimes the smallest things are the most inspiring. The goal is to quickly provide you

with many good ideas to take back to the office and apply the next day.  

12:30 -

13:30Lunch

Developers and Admins Case Studies TM1 101 (End Users) Think Tank

13:30 -

14:15

How Not to implement TM1

David Sauren, Cubewise

ZKB - TM1 in Market Risk Management

Reto Schaardt, ZKB

The Functional Model Manny Perez, Cubewise

Think Tank sessions (Invitation Only)

14:20 -

15:05

Bedrock and how to get the most out of it

Dmitry Fomichev, Cubewise

TM1 and iSelect Justin Pipito, iSelect

The Information Warehouse

Manny Perez, Cubewise Ben Heinl, Cubewise

Think Tank sessions (Invitation Only)

15:05 -

15:20Afternoon Tea

15:20 -

16:05

Application Development with Apliqode Andreas Alex

Perfection Fresh - TM1 Extension into Sales

and Supply Chain Francesco Oliveri

+ Leslie Bogdan

from Perfection Fresh

The basics of using TM1 in Excel

Ben Heinl, Cubewise

Think Tank sessions (Invitation Only)

16:10 -

16:55

Budgeting and Forecasting

Front End Development Tips and Tricks

Roy Burton

Sydney Metro and Dashboarding Beauty Dmitry Fomichev, Cubewise

The Basics of TM1 Modeling – Rules

Jason Tranfield, Cubewise

Think Tank sessions (Invitation Only)

17:00 -

17:30

Mastering TM1 Wrap up Kerri Pottharst, Olympic Champion

18:00 onwards Conference Dinner

Tech rating

Highly technicalNot technical

Agenda is subject to change

DAY 2 August 23rd, 2016

Page 3: agenda 2016 possibletimechange - Amazon S3 · Agenda is subect to change DAY 1 August 22nd, 2016. 3 - 9:00 Ceremonial First Pitch 9:00 - 9:45 Opening eynote K otthar 9:45 - 13 Planning

8:30 -

9:00

The State of BI in 2016 - Tableau, Qlik, Cubus and more Ben Heinl, Cubewise

9:00 -

10:30

Think Tank Showdown Back by popular demand - the best TM1 brains at TM1 end user organisations face off with their

findings and conclusions from the previous day’s Think Tank deliberations and debates.

10:30 -

10:50Morning Tea

Apliqode Deep Dive End User Deep Dive Performance Tuning Future of TM1

10:50 -

11:35

Using Hyperlinks for Application Navigation

with Apliqode Paolo Malafaia, Cubewise

MDX basics for TM1 Dmitry Fomichev, Cubewise

How to Use Pulse to performance

optimise TM1 Vincent Viau, Cubewise

Present and Future of TM1 REST API

Hubert Heijkers, IBM

11:40 -

12:25

Handling Time in your TM1 model

with Apliqode Adam Davis, Cubewise

Active Forms in Excel and TM1 Web Roy Burton, Cubewise

What is a PVU and why is it important to TM1

performance James Downey, Cubewise

Cubewise Canvas for TM1 Deep Dive Tim Ryan, Cubewise

12:30 -

13:30Lunch

13:30 -

14:15

Dimension Management with Apliqode

Jean-Noël Grandry, Cubewise

Cognos Disclosure Management

Andreas Alex, Cubewise

What I know about optimising your dimension order

Hubert Heijkers, IBM

Planning Analytics Workspace Deep Dive

Mark Kiel, IBM

14:20 -

15:05

Logging processes and Auditing Security

with Apliqode Ben Siu, Cubewise

End User Excel - Perspectives -

Mohit Gupta, Cubewise

Optimising your TM1 configuration file

tips for system optimisation

George Kominakis, Cubewise

Future of Cognos BI: Cognos Analytics

Nimeesh Kaushal, Cubewise

15:05 -

15:20Afternoon Tea

15:20 -

16:05

Doing Data Reconciliation with Apliqode

Andrey Eremenko, Cubewise

Intro to Visual Data Discovery

Joseph Pusztai, Cubewise

Cognos BI for TM1: Deep dive into Sydney Metro

Dmitry Fomichev, CubewiseTBA

16:10 -

16:55Closing Ceremony

Tech rating

Highly technicalNot technical

Agenda is subject to change

DAY 3 August 24th, 2016

Page 4: agenda 2016 possibletimechange - Amazon S3 · Agenda is subect to change DAY 1 August 22nd, 2016. 3 - 9:00 Ceremonial First Pitch 9:00 - 9:45 Opening eynote K otthar 9:45 - 13 Planning

Agenda is subject to change

10:50 - 12:25

DAY 1 - FOCUS GROUP DAY

TM1 Property Industry Roundtable

For the first time in what we will hope will become a tradition of the TM1 User Conference, we are getting together a round table of Australian Property companies

Come see what others in the industry are doing and contribute your thoughts and experiences as well.

TM1 Retail Industry Roundtable

Come join us for a round table on how TM1 is used in the Retail Industry with examples from Cubewise and Australian Retail companies.

Some of the solutions that we discuss will include Automation of Product Reclassifications, Comp Reporting & Analytics, Merch Planning Solutions, Space Planning, Store Divisonal Profitability Reporting & Analysis and more.

TM1 Financial Services Industry Roundtable (Invitation Only)

Learn how mastering TM1 allows users to free up time for analysis and other value-added activities, which are much more meaningful to your organisation and to the individuals driving financial modelling and regulatory capital planning.

Pulse User Group

Learn how to harness the power of Pulse to improve the management and development of your TM1 system plus comprehensive benchmarks of system performance.

Where does your company rank?

Ben Heinl Cubewise Director

Daniele Tedesco Cubewise Switzerland Director

Chris Turnbull Cubewise National Business Development Manager

Sreenivas Tata Cubewise General Manager, Southern Region

Dmitry Fomichev Cubewise - Senior Consultant

—Tim Ryan Cubewise General Manager Software Division

David Sauren Cubewise Head of Australian Strategic Consulting 

David Sauren Cubewise Head of Australian Strategic Consulting 

Daniele Tedesco Cubewise Switzerland Director

Jeroen De Flander Strategy Execution Thought Leader

13:30 - 17:30TM1 for SAP

SAP customers have specific challenges when it comes to Financial reporting, budgeting and forecasting. This session will have content prepared by experienced SAP implementers who have seen successful and unsuccessful approaches to TM1 in an SAP environment. In addition, the SAP landscape is changing significantly with SAP S4/HANA, which will be a topic of discussion as well. Please come ready to share your successes and challenges in using TM1 on top of SAP data in this round table format.

TM1 for IT

IT has too often been the second class citizen when it comes to TM1 in organisations. As TM1 has become highly strategic and enterprise-wide, strong IT support regarding governance, security, infrastructure, performance and how to use other modern technologies together with TM1 is even more is vital. This round table is open to all IT people at TM1 organisations for discussion on these topics. There will be some prepared material and much discussion – this should be highly valuable for any IT people at TM1 customers.

Strategy Execution and TM1

Join Jeroen De Flander for a hands on workshop to understand how you can not only define a strategy, but also concentrate on its successful implementation. This is a unique opportunity to understand the cornerstones of an execution process, learn how to tackle challenges and discover tools that help keep you on track.

Participate in an experiment where Daniele Tedesco together with the audience will define the relevant KPIs of a real life business example and build a driver-based value tree and experience how Cubewise’s Unified Performance Management Framework can help to get insights and foresight on financial and operational performance.

Page 5: agenda 2016 possibletimechange - Amazon S3 · Agenda is subect to change DAY 1 August 22nd, 2016. 3 - 9:00 Ceremonial First Pitch 9:00 - 9:45 Opening eynote K otthar 9:45 - 13 Planning

Agenda is subject to change

8:30 - 9:00

9:45 - 10:30

13:30 - 14:15

9:00 - 9:45

10:50 - 12:25

DAY 2 - THE STATE OF TM1

Ceremonial First Pitch

Ben will open the day with an overview of the world of TM1 from the Cubewise perspective

Opening Ceremony

We are lucky to have Kerri Pottharst, Olympic Gold Medalist in Beach Volleyball - fresh off the plane back from the Rio Olympics - to kick off the day. We want you to master TM1 - see how Kerri overcame the odds to become the best in her sport.

Planning Analytics (TM1) Roadmap

Consider this session an all-access, VIP, backstage pass; granting you access to a comprehensive view of the current work underway and future work planned for Planning Analytics (TM1). We will highlight IBM’s view of the software industry and will explain IBM’s strategic direction for performance management software.

We will also explore some of the common challenges our customers face, and share exciting enhancements to our product line intended to address these challenges.

How not to implement TM1 Developers and Admins Find out where customers have fallen when implementing TM1. An interesting new take on how to implement TM1 - avoid the common and hitherto, unknown traps.

TM1 in Market Risk Management Case Studies

See how Swiss bank ZKB is handling its huge data volumes and a huge amount of scenario modelling to help deal with Basel III regulatory standards.

The Functional Model TM1 101

In this session, you will hear the fundamental reasons why TM1 was invented – the how and why it solves the business problems it solves – straight from Manny Perez himself!

Vignettes

Bringing back a tradition from the old conferences – see a rapid-fire series of quick 10-minute vignettes from customers on something cool or inspiring that they have done. Sometimes the smallest things are the most inspiring.

The goal is to quickly provide you with many good ideas to take back to the office and apply right away.  

Mark Kiel Senior Product Manager, IBM

Ben Heinl Cubewise Director

Kerri Pottharst Olympic Champion

Several speakers

David Sauren Cubewise Head of Australian Strategic Consulting 

Reto Schaardt Project Manager Basel III – FRTB at Zürcher Kantonalbank

Manny Perez Cubewise Technology Executive and Inventor of TM1

Page 6: agenda 2016 possibletimechange - Amazon S3 · Agenda is subect to change DAY 1 August 22nd, 2016. 3 - 9:00 Ceremonial First Pitch 9:00 - 9:45 Opening eynote K otthar 9:45 - 13 Planning

Agenda is subject to change

14:20 - 15:05

15:20 - 16:05

16:10 - 16:55

DAY 2 - THE STATE OF TM1

Bedrock and how to get the most out of it Developers and Admins

Bedrock users globally know that they are saving at least 25% of development time and de-risking their TM1 systems considerably.

This is a foundational session on how to get the best from Bedrock TM1.

Application Development with Apliqode Developers and Admins The next evolutionary step of Bedrock - this session is an overview of Apliqode – for Developers who want to build fast, robust applications using standardised building blocks.

Budgeting and Forecasting Front End Development Tips and tricks Developers and Admins Getting effective TM1 systems to more people is a mission in itself - hear how you can use TM1web and REST API to do this.

TM1 and iSelect Case Studies

This session will detail why iSelect invested in TM1 and how it has added value to their business and also what the future may hold.

Perfection Fresh - TM1 Extension into Sales and Supply Chain Case Studies

This session will detail how Perfection Fresh have unifed their sales, supply chain and operational models in TM1 and how it has been deployed in part via Cognos BI.

Sydney Metro and Dashboarding Beauty Case Studies

Sydney Metro will present their dashboarding solution that tracks and reports on progress and risks with some of the most innovative TM1 and Cognos tricks seen yet.

The Information Warehouse TM1 101

Understand better how TM1 acts as an interactive model to underpin key business decisions - especially in financial reporting, budgeting and forecasting.

The Basics of using TM1 in Excel TM1 101

Learn why TM1 works so well in combination with Excel and so intuitively for people who understand Excel. Hint: you’ll see why “Respect the Cell!” has become the catch phrase of the TM1 Movement. 

The Basics of TM1 Modeling – Rules  TM1 101

Discover the core basics of business rules and feel the full power of TM1!

Dmitry Fomichev Cubewise - Senior Consultant

Andreas Alex Cubewise - Pre-sales Consultant

Roy Burton Cubewise - Managing Consultant

Justin Pipito Head of FP&A iSelect

Francesco Oliveri General Manager IT and Business Intelligence - Perfection Fresh

Leslie Bogdan Business Intelligence Architect - Perfection Fresh

Dmitry Fomichev Cubewise - Senior Consultant

Manny Perez Cubewise Technology Executive and Inventor of TM1

Ben Heinl Cubewise Director

Ben Heinl Cubewise Director

Jason Tranfield Cubewise Director

Page 7: agenda 2016 possibletimechange - Amazon S3 · Agenda is subect to change DAY 1 August 22nd, 2016. 3 - 9:00 Ceremonial First Pitch 9:00 - 9:45 Opening eynote K otthar 9:45 - 13 Planning

Agenda is subject to change

DAY 3 - DEEP DIVES INTO TM1

8:30 - 9:00 9:00 - 10:30The 2016 State of Business Intelligence (Tableau, Qlik, Rocket, Cubus and more…)

Back by popular demand – see the only evaluation of the BI market focused on “which BI tools work the best with TM1?” IBM is making it easier for more and more tools to work well with TM1…

TM1 Think Tank Showdown

Back by popular demand - the best TM1 brains at TM1 end user organisations face off with their findings and conclusions from the previous day's Think Tank deliberations and debates.

10:50 - 11:35

11:40 - 12:25

MDX basics for TM1 End User Deep Dive

MDX is becoming more and more prevalent - get an intro to MDX and apply it to Views, Subsets, Cognos BI and now REST API.

Active Forms in Excel and TM1Web  End User Deep Dive

A firm favourite - in this session we will show how Excel reports can be made super-flexible for high value and low maintenance.

How to Use Pulse to performance optimise TM1 Performance Tuning

Shining a light on the internals of TM1 is important for tuning and troubleshooting. See how you can make TM1 reveal its internals from not only a server but client perspective.

What is a PVU and why is it important to TM1 performance  Performance Tuning

Let’s look at the mystery of the PVU on TM1 performance and importantly consider what it means to your licensing agreement with IBM.

Present and Future of TM1 REST API  The Future of TM1

Hear it straight from the man responsible for the REST API. Hubert will talk about all of the ways that companies are using the REST API to build valuable business applications

Cubewise Canvas for TM1 Deep Dive The Future of TM1

See a worked example of how easily you can build a modern forecasting application that can be deployed on laptops, tablets and mobiles using the new REST-API enabled tool Canvas.

Ben Heinl Cubewise Director

Thomas Jensen Cubewise Practice Manager

Dmitry Fomichev Cubewise - Senior Consultant

Hubert Heijkers Chief Architect TM1 Server, IBM

Vincent Viau Cubewise Software Division - Consultant

Tim Ryan Cubewise General Manager - Software Division

Roy Burton Cubewise - Managing Consultant

James Downey Global Account Manager - Cubewise Software Division

Hyperlinks and Other Useful Application Components from Apliqode Apliqode Deep Dive

Culled from Cubewise best practice projects, Apliqode is accelerating and standardising TM1 applications for maximum benefit. In this session we will show how TM1 Menus and Application Navigation can be quickly built and maintained.

Paolo Malafaia Cubewise

Handling Time in your TM1 model with Apliqode Apliqode Deep Dive

There are always discussions on how to set up and manage time in TM1 models. In this session we will show how Apliqode has mastered Time to suit nearly every customer.

Adam Davis Cubewise

Page 8: agenda 2016 possibletimechange - Amazon S3 · Agenda is subect to change DAY 1 August 22nd, 2016. 3 - 9:00 Ceremonial First Pitch 9:00 - 9:45 Opening eynote K otthar 9:45 - 13 Planning

Agenda is subject to change

13:30 - 14:15

DAY 3 - DEEP DIVES INTO TM1

14:20 - 15:05

15:20 - 16:05

Dimension management with Apliqode Apliqode Deep Dive

This session will show how to use Apliqode to create, update and maintain all your key dimensions and attributes in one place without writing a single line of code.

Cognos Disclosure Management End User Deep Dive

See how you can embed TM1 data into Word and PowerPoint for automation of monthly board packs and statutory reporting.

End User Excel – Perspectives  End User Deep Dive

In this deep dive session, we will show how end users can get the best from Perspectives Excel and the Cube Viewer.

Intro to Visual Data Discovery  End User Deep Dive

In this fun and interactive session, attendees will get a solid understanding on how visualization can enhance their TM1 applications, as well as practical “Do’s and Don’ts” for developing their own dashboards.

What I know about optimising your dimension order  Performance Tuning

Hubert Heijkers has personally set the roadmap for opening up the TM1 server using the defacto standards of REST API. He explains why performance and RAM consumption changes based on dimension order.

TM1 configuration file tips for system optimisation Performance Tuning

What are the big ticket setting in the TM1 configuration file that have the potential to make your TM1 application fly?

Cognos BI for TM1: Deep dive into Sydney Metro Performance Tuning

Dmitry will take us through the internals of the Sydney Metro system showing some innovations of TM1 and Cognos connectivity.

Planning Analytics Workspace Deep Dive  The Future of TM1

 Join us for an in-depth look at new Planning Analytics / TM1 features! We'll explore soon to be released capabilities and take a tour of what's "in the labs" for the TM1 Server, Workspace, Modeling, and CAFE!

Future of Cognos BI: Cognos Analytics The Future of TM1

Get familiarised with the new features and review with examples on how to author reports and create quick dashboards in Cognos Analytics

TBA The Future of TM1

-

Andreas Alex Cubewise - Pre-sales Consultant

Mark Kiel Senior Product Manager, IBM

Hubert Heijkers Chief Architect TM1 Server IBM

Nimeesh Kaushal Cubewise - Senior Consultant

TBA

Roy Burton Cubewise - Managing Consultant

Joseph Pusztai Cubewise - General Manager North America

George Kominakis Cubewise - Managing Consultant

Dmitry Fomichev Cubewise - Senior Consultant

Jean-Noël Grandry Cubewise

Logging processes and Auditing Security with Apliqode Apliqode Deep Dive

In this Apliqode deep dive session we drill down on TM1 logging and security to see how it can be administered and audited.

Ben Siu Cubewise

Doing Data Reconciliation with Apliqode Apliqode Deep Dive This Apliqode deep dive shows how a collection of standardised TM1 assets can keep your TM1 system reconciled.

Andrey Eremenko Cubewise