FDMEE Case Studies• Victor Brandsema• Walter Smit

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Agenda

• Introduction• Case study 1 : Interxion• Case study 2 : Insurer• Opportunities FDMEE• Q & A

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• Leading provider of carrier- and cloud-neutral colocation data centre services in Europe• Over 1,500 customers through 42 data centres across 11 countries• Locate data centres close to city centres and ensure they have excellent power

availability and connectivity. 

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The project – implement HFM & FDM

BefImportSageSage

N101

N102

F101

F

G

FDMEE

HFM

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Multi dimensional mapping

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Costumer Case: Large Dutch Insurer

• Insight• FDM Classic• Migrate “as is”• Choices • Design

Classic to FDMEE

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• SOLUTIONS• OVERVIEW • IN CONTROL

• DIFFICULTIES

• ADVANTAGES

HPL: FINANCE

HPL: FCST

IN: EXT.SOURCE

DATAMETADATA

FIN.DATA

OUT: METADATA

OUT: FIN. DATA

IN: HPL- EXT.

FCST.DATA

BEF:LOAD

HPCM: COSTS

OUT: FCST DATA

OUT: COST DATA

DEPLOY

BEF:LOAD

EXT.DATA

COST.DATAIN: HPL- FINANCE

IN: COST DATA

BEF:IMPORT

BEF:IMPORT

MANUALPROCESS

DATALOAD RULES

EPM CONNECTOR

META DATASQL CHECKBATCHES

REPORTING

DATA

DATA

DATA

Classic to FDMEE

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Process Details

Classic to FDMEE

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More opportunities trough new functionality

Classic to FDMEE

• Hybrid environment• Cloud to cloud• ILO solution

• Capability Custom Application • Metadata / Exporting / XBRL• Metadata sync. with DRM

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•Any Questions ?

• End of Support FDM April 2018

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