dirk beerbohm technology sales professional - bi microsoft corporation
TRANSCRIPT
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BusinessPerformancePoint Server 2007
Planen, Überwachen, Analysieren
Dirk BeerbohmTechnology Sales Professional - BIMicrosoft Corporation
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Agenda…
Performance Point Server 2007Überwachen (Monitoring)AnalysePlanung=> „Corporate Performance Management“
ArchitekturZusammenspiel der einzelnen KomponentenSSIS – Anbindung an externe Systeme
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PPS 2007 CPM ?
ÜberwachenAnalyse
• Was ist passiert (historisch) ?• Was passiert gerade ?
Warum ?
Planung• Was wird passieren ?• Was soll passieren ?
Strategy
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Der Microsoft BI-Stack
BI PLATFORM (RDBMS, ETL, OLAP, Reporting)
Microsoft SQL Server
M
Mainframe/ Departmental Systems
END USER TOOLS AND PERFORMANCE MANAGEMENT APPLICATIONS
Microsoft Sharepoint Server
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Planung
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Was wollen wir ?
GuV Jahresplanung
Vertriebsplanung•Absatz und Umsatz•Rabatte
Produktions- undBeschaffungsplan.•Stückzahlen/kosten•Einstände
Personalkosten-planung•Gehalt u. NK•Sonstige
Unternehmensge-meinkostenplanung•Marketing, Beratung
Betriebsstätten-kostenplanung•Gebäude, Energie..
Finanz- und Ab-gabenplanung•Finanzergebnis•Steuern / Abgaben
Sekundär-verrechnung
Bilanzplanung
Mittelfristplanung
Preisplanung•Listenpreise
Investitionsplanung•Projekte• Investitionen
Marketingplanung•Aktionen/Kosten Währungseffekte
•Kursentwicklung
Intercompany•Verrechnungen
Tarifplanung•Tariftabelle
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Wie geschieht es heute?
Wieder-holenIstdaten
suchen
Konsolidieren
Einsammeln, nachfragen
SAPErfassen
Verteilen und verschicken
Planer
Vorlagenerstellen
Planungskoordinator
Review
Management
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The Microsoft way…
Modelldefinitionund Steuerung
Planungs-koordinator
Istdatenladen
Mappen mitPlan und Ist
Planer
AufgabenverteilungDatenmanagement
Management
SAP
Plan-datenübertragen
Planungs-Modelle
VorlagenWorkflow-Steuerung
f(x)
Regeln Meta-daten
PerformancePoint Server 2007
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Architektur
Modelle• Geschäftsregeln• Berechnungen
GuV
Vertrieb
Konsol.
Eingabemasken
Zyklus
Zuweisung
Konten
Entity
Scenario
Zeit
Produkt
DimensionenHierarchien
Verantw.
Analyst 1
Analyst 2
Rollen
ModelleRegeln
Berechnungen
SalesMasken
Prozess
Zuweisung
Account
Entity
Scenario
Time
Product
DimensionsHierarchies
Approver
Analyst 1
Analyst 2
Business RolesCustomer
OPEX
CapEx
Pricing
Forecast
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Planung: Rollen
Planen und Erstellenvon Eingabemasken
MS-Excel
Users
Workflow undBenachrichtigung
OutlookZugriff auf relevanteInformationen
SharePoint
FINANCE SALESOPERATIONS HR
Analyst
Business ModellerErstellen der Applikation, Modellierung
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{Planung}
Demo
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ArchitekturDatenintegration
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Architektur
Application MetadataBusiness Library
BizModeler
Application DataUDM & Relational
Generates
Data
Metadata
PPS ClientExcel & SPS
PPS Views
Daten Integration
PPS Services(partial)
Application Data (OutboundDB)
Relational
Application/Source Staging Relational
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Beispiel: Laden von Daten
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{Daten-Integration}
Demo
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Monitoring & Analyse
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Dashboards & Scorecards
Präsentation in Microsoft SharepointScorecardsDashboardsReports
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{Monitoring & Analyse}
Demo
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Tiefergehende Analyse
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ProClarity
Finden von AusreißernBegründenDetailierte ÜberblickeProClarity in PerformancePointServer 2007
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{Detail-Analyse}
Demo
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© 2007 Microsoft Corporation. All rights reserved. Microsoft, Windows, Windows Vista and other product names are or may be registered trademarks and/or trademarks in the U.S. and/or other countries.
The information herein is for informational purposes only and represents the current view of Microsoft Corporation as of the date of this presentation. Because Microsoft must respond to changing market conditions, it should not be interpreted to be a commitment on the part of Microsoft, and Microsoft cannot guarantee the accuracy of any information provided after
the date of this presentation. MICROSOFT MAKES NO WARRANTIES, EXPRESS, IMPLIED OR STATUTORY, AS TO THE INFORMATION IN THIS PRESENTATION.