C op yr i g h t © 2014 , SAS Ins t i t u te Inc . A l l r i g h ts r eser v ed .

NEW LASR INTEGRATION :

MODEL TABLES REPORTING & CUBE STAR SCHEMA

C&P 8.1 RELEASE BOOTCAMP: D1_SECTION4

C op yr i g h t © 2014 , SAS Ins t i t u te Inc . A l l r i g h ts r eser v ed .

COST &

PROFITABILITY

MANAGEMENT

KEY FEATURE: VISUAL ANALYTICS REPORTING

Pre-Defined Tables & Views for VA Reporting

• All of the traditional “ABM” tables that have been created in the

past as public views can now be automatically pushed to LASR

to make them available for reporting in VA.

• In addition ABM will leverage new LASR capability to use “star

schema” to directly push the ABM fact table (Cube contribution)

into VA for reporting.

• All ABM Dimension tables will be available to LASR as well.

• Data Can Be Pushed from C&P Directly into LASR, And

Automatically update Predefined VA reports.

• Through Automation, Data could also be Pulled from C&P by

LASR, for enterprise integration.

• C&P Advanced --- VA Reporting and Admin, License only for

SMP on Windows, Explorer is not included.

C op yr i g h t © 2014 , SAS Ins t i t u te Inc . A l l r i g h ts r eser v ed .

SAS® VISUAL

ANALYTICS

DELIVERS A SINGLE SOLUTION FOR FASTER, SMARTER DECISIONS

Central Entry Point Integration Role-based Views

MOBILEDATA PREPARATIONEXPLORATION

REPORTING

• Native iOS and

Android applications

that delivers interactive

reports

• Join data from multiple

sources

• Create calculated and

derived columns

• Load data

• Perform ad-hoc

analysis and data

discovery

• Apply advanced

analytics

• Create dashboard

style reports for web

or mobile

SAS® LASR™ ANALYTIC SERVER

ADMINISTRATION

• Monitor SAS® LASR™

Analytic server

• Load/unload data

• Manage security

Need to Buy,

Full VA

C op yr i g h t © 2014 , SAS Ins t i t u te Inc . A l l r i g h ts r eser v ed .

MODEL STRUCTURE ALL CONTENT IS AVAILABLE IN VA REPORTING

Step1 GL Step3 ITILStep4

Shared SLAs

• View

• Organization

• GL Account

• Resource

• Department

• ITIL Process

• Hardware

• CObjType

• SLA

• Application

• Customer

• View

• Organization

• GL Account

• Resource

Step2 OPS

• CObjType

• SLA

• Application

• Customer

Step5

Appl SLAs

Step6

Customer• CObjType

• SLA

• Application

• Customer

Account and Assignment - Maps : Exported Facts, Dimension, Star-Schema: Cube Generation

C op yr i g h t © 2014 , SAS Ins t i t u te Inc . A l l r i g h ts r eser v ed .

C&P 8.1 CLIENT PUSH CONTENT TO LASR FOR VA REPORTING

• Steps: To load Content to LASR

• 1) Start the LASR Server

• 2) Validate C&P Metadata Connection LASR Library

• 3) Tables – Model / Export and Register

• 4) Cube – Generate

• 5) Validate Tables are Loaded in LASR

• 6) Design VA Reports (Existing reports can be opened)

C op yr i g h t © 2014 , SAS Ins t i t u te Inc . A l l r i g h ts r eser v ed .

C&P LASR REPORT

STEPS AFTER SYSTEM REBOOT

• LASR “in-Memory” Reporting

• Upon Reboot:

• 1) Restart LASR

• 2) Reload Content from C&P

• A) Export Tables

• B) Regenerate Fact & Dimensions

• 3) Open any Save LASR reports

• A) All report content will be available

• Star Schema defined in LASR

• 1) Notice Column Count

• Fact Table = 39 Columns

• MSCStar = 310 Columns

C op yr i g h t © 2014 , SAS Ins t i t u te Inc . A l l r i g h ts r eser v ed .

C&P IF CUBE GENERATE FAILS – LASR IS NOT RUNNING

C op yr i g h t © 2014 , SAS Ins t i t u te Inc . A l l r i g h ts r eser v ed .

VA HUB SAMPLE REPORTS: FACT VIEW, ACCOUNT VIEW, DASHBOARD

• Also Available

on the Hub:

• CPM Surveys

• CPM What if

C op yr i g h t © 2014 , SAS Ins t i t u te Inc . A l l r i g h ts r eser v ed .

VA REPORT DASHBOARD – SOURCE ACCOUNT TABLE FROM C&P

• Example Report

Dashboard:

• Define Hierarchies

• Dimensions by Module

• Filters Applied

• By Step (6 Modules)

• By Period & Scenario

• By Account

• Table Map Drill –

• Dynamic to Table

• View Cost

• View Total Driver

Quantity (TDQ_Calc)

C op yr i g h t © 2014 , SAS Ins t i t u te Inc . A l l r i g h ts r eser v ed .

VA REPORT FACT-VIEW – SOURCE STAR SCHEMA FROM C&P

• Example Report

Fact_View :

• Define Hierarchies

• Dimensions by Module

• Filters Applied

• By Period & Scenario

• By Account

• Cross Tab Activities

• Dynamic Drill, on the Fly

• Resource Contributions

• View Cost

C op yr i g h t © 2014 , SAS Ins t i t u te Inc . A l l r i g h ts r eser v ed .

C op yr i g h t © 2014 , SAS Ins t i t u te Inc . A l l r i g h ts r eser v ed .

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C op yr i g h t © 2014 , SAS Ins t i t u te Inc . A l l r i g h ts r eser v ed .

ACCOUNT NOT AVAILABLE WITH C&P ADVANCED !!! – NEED FULL VA

Explore: Forecasting – Driver Filtering

Exploration – On the Fly

C op yr i g h t © 2014 , SAS Ins t i t u te Inc . A l l r i g h ts r eser v ed .

Q&A