CXO-COCKPIT€¦ · CXO-Designer Access the design environment any time, ... database connection...
Transcript of CXO-COCKPIT€¦ · CXO-Designer Access the design environment any time, ... database connection...
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CXO-COCKPIT
RELEASE 5.4WOUTER BORN
NOVEMBER 2ND 2015
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LOOKING BACK AND FORWARD 6.0 - New Design Studio5.2 & 5.3 - Multi-source 5.4 - New connectors/adapters
SAP Hana Connector for BPC
Direct connection to SAP Hana
CXO-Designer
Access the design environment any time,
any place.
Administrative flow greatly improved with
more intuitive user experience.
HFM 11.1.2.4
New Adapter
Data Warehouse Adapter
Load any data into CXO-CockpitMulti-source
Seamless integration of multiple sources
Android App
Available on Google Play
Security Topics
More tools for a secure setup
Integrate Enrich Enable
Text in reports
Comments & Attributes
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5.4 ENRICHING CXO-COCKPIT6.0 - New Design Studio5.2 & 5.3 - Multi-source 5.4 - New connectors/adapters
SAP Hana Connector for BPC
Direct connection to SAP Hana
CXO-Designer
Access the design environment any time,
any place.
Administrative flow greatly improved with
more intuitive user experience.
HFM 11.1.2.4
New Adapter
Data Warehouse Adapter
Load any data into CXO-CockpitMulti-source
Seamless integration of multiple sources
Android App
Available on Google Play
Security Topics
More tools for a secure setup
Integrate Enrich Enable
Text in reports
Comments & Attributes
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DATA WAREHOUSE ADAPTERINTRODUCTION
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o Need for a central management dashboard
o Load data from Excel files
o Explain the loaded data with narratives
o Loaded data enriches your EPM system with multi-source reports
o Remote locations can enter/load data
DATA WAREHOUSE ADAPTERTYPICAL USE CASE
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DATA WAREHOUSE ADAPTERARCHITECTURE
MultiSource Reports
Data Loader Reports
CXO-COCKPIT WEB APPLICATION LAYER
CXO-COCKPIT MULTISOURCE REPORTS
CXO-COCKPIT DATA LOADER REPORTS
EPM SOURCES(Hyperion, SAP BPC etc. )
DATA LOADER ADAPTER(SQL Server DB + MS SSAS)
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DATA WAREHOUSE ADAPTERDEMO
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o Better integration performance
o Less configuration
o Less error prone
o Simpler technical architecture
o Support up to 10 custom dimensions
HFM EXPRESS ADAPTERSUPPORTING HFM 11.1.2.4 AND OLDER VERSIONS
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New HFM Adapter based on direct
database connection
HFM Adapter using Extended Analytics
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o Focuses on what you want to exclude
o No custom-dimension mapping anymore
o No required scenario-dimension mapping anymore
HFM = CXO
HFM EXPRESS ADAPTEREASIER MAINTENANCE
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o Single page for maintaining Load Setsand executing them
HFM EXPRESS ADAPTEREASIER MAINTENANCE II
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o Meta-data extraction of large HFM-application: 3 minutes
o Reduction in data-extraction times with ~75% (at one customer we went from 7 hours to 1 hour)
o No load on HFM application server (0% CPU, 0 RAM)
o No additional configuration required to access HFM (‘plug and play’)
o Easy switch to HFM applications on other environments (Test vs. Prod.)
o Ability to extract Exchange Rates
HFM EXPRESS ADAPTERPERFORMANCE GAINS
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HFM EXPRESS ADAPTER DEMO
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CUSTOMER DEMOCRACY!IDEA PORTALNOVEMBER 2ND 2015
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CXO-COCKPIT
SERVICESJOOST VOGELEZANG
NOVEMBER 2ND 2015
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o The HFM Express Adapter is available for all contracts which include the current HFM adapter
o Both HFM adapters are available, no new license code is needed
o 0.5 day of remote consulting/training is needed to implement this new adapter
Contact [email protected] if you want to implement this adapter
HFM EXPRESS ADAPTERIMPLEMENTATION
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o The Data Warehouse Adapter is an additional connector
o Standard price is EUR1000 / USD1200 per month (multi year discount of your contract applies)
o In 2015 a 25% discount applies (for the remaining term of your contract)
o Some remote consulting is needed in order to implement this adapter
o After an intake meeting we can define the exact number of consulting hours (based on complexity of additional data source, etc.)
Contact [email protected] if you want to implement this adapter
DATA WAREHOUSE ADAPTERIMPLEMENTATION
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o This presentation is available at our “CXO-Cockpit Customer Advisory Board (CAB)” LinkedIn group
o If you don’t have a login yet, please send an e-mail to: [email protected]
o The 5.4 documentation is available at our Resources page: http://www.cxo-cockpit.com/resources
DOCUMENTATIONLINKEDIN / DOCUMENTATION PORTAL
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THANK YOU!