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    SAUG National Summit | Hilton Hotel, Sydney

    September 2013

    Get The Most Out Of YourReports

    Paul HawkingVictoria University

    http://www.sdn.sap.com/irj/scn/wiki?path=/display/SAPMentors/SAP+Mentor+Initiative+FAQs
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    plug

    www.business.vu.edu.au/bi

    http://www.business.vu.edu.au/bihttp://www.business.vu.edu.au/bi
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    Best Practice

    AccurateInformation

    Actionable

    Reports

    EffectiveDecisions

    CorporatePerformance

    Accepted Metrics

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    Pain Points

    No clear reporting strategy

    Many companies find that after 2 years that

    more than 50% of the reports they havecreated are not used

    Silo reporting groups emerge

    to fill gaps

    increasing cost ofinformation delivery

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    There are two mistakes

    one can make along the

    road to TRUTH not

    going all the way, and not

    starting - Buddha

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    Measuring Success and Value of Reports

    Overall Success Of Reports

    ImplementationSuccess

    UserSuccess

    Operational

    Success

    BusinessSuccess

    Create a formal, continuous process for measuringsuccess and value generated

    Identify and measure results of each reportinitiative

    Establish realistic goals and expectations based oncapability/ maturity

    On-time, On-budget

    User adoption Usage tracking User satisfaction

    Productivityimprovements

    Processefficiency andeffectiveness

    Keyperformance

    indicators

    Return on investment

    Economic value add Revenue increases Cost Savings Customer / corporate

    profits Enables Business

    Strategy andCompletive Advantage

    Value

    Created

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    Reporting Process

    Ensure repeatable Best Practice

    Reduce redundant and non actionable reports

    Strategic alignment of reportsUnderstandthe Business

    Process

    UnderstandAssociatedDecisions

    Identify Key

    InformationObjects

    Determine

    ReportFunctionality

    EvaluateReportImpact

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    Understandthe Business

    Process

    UnderstandAssociatedDecisions

    Identify KeyInformation

    Objects

    DetermineReport

    Functionality

    EvaluateReportImpact

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    Talk to Stakeholders

    Subject Matter Experts (SME)

    Management

    Users

    Observe the Business Process

    Review existing reports and documents

    Understandthe Business

    Process

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    Triggers

    Decision Latency

    Decision Workflow

    Contextual Information

    UnderstandAssociatedDecisions

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    UnderstandAssociatedDecisions

    1. Scan the KPIs

    Look for exceptions by scanning

    multiple reports daily

    2. Isolate the Problem

    Look through several reports that

    contain detailed data to determine

    which specific area needs attention

    3. Determine the Root Cause

    Conduct OLAP analysis to analyze

    related dimensions and contextual

    information to determine root cause of

    the problem

    Decision Workflow

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    Key Figures/Measures

    Calculations

    Business Entities

    Attributes of Business Entities

    Hierarchies

    Identify KeyInformation

    Objects

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    Key figures

    Material

    Time

    Sales

    Identify KeyInformation

    Objects

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    Information ModelingIdentify KeyInformationObjects

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    Understand Data

    SourcesIdentify KeyInformation

    Objects

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    Source Systems

    Identify Extraction rules

    Identify Transformation rules Identify Business Rules

    Identify KeyInformation

    Objects

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    Audience

    Navigation

    Drill down

    Visualisation Requirements

    Medium

    Templates

    DetermineReport

    Functionality

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    Response times

    Usage What did they access next?

    Business impact (business case)

    EvaluateReportImpact

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    Future Reporting Trends

    Collaborative Analysis

    Who used the report and what other

    reports did they look at

    What is influencing the business

    process

    Collaborative report design

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    Where To Start

    Report Audit and Analysis1. What actions occur as a result of the report?

    2. If no actions why not?

    3. Under what circumstances will an actionoccur?

    4. Do other similar reports exist

    5. Modify the report to be actionable

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    Snakes and ladders

    DataIntegration

    MetaData

    DataQuality

    ExecutiveSupport

    MasterData

    IStrategy

    Skills

    ICC

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    Snakes and ladders

    ICC

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    Paul Hawking

    SAP Academic Programs Director

    College of Business

    Telephone: +61-3-99194031

    Mobile: +61-419301628

    Email [email protected]

    Paulhawking #SAPVU #VUBI

    mailto:[email protected]://www.sdn.sap.com/irj/scn/wiki?path=/display/SAPMentors/SAP+Mentor+Initiative+FAQsmailto:[email protected]