2004 Hyperion Hub Presentation

8/12/2019 2004 Hyperion Hub Presentation

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Integration of

Hyperion Application

with Hyperion Hub

Jim BolgerSolutions Consultant


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Agenda

Hyperion Hub / Interoperability Overview

Use Cases

Hyperion Planning

Hyperion Financial Management

Essbase

Screenshots

Main Screen

Manage Models

Manage Projects Questions


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Objectives

Recap the Hyperion Hub benefits Review Hyperion Planning and HFM interoperability

capabilities

Summarize the primary use cases


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Takeaways

1. Hub is here Compelling story for prospects, customers, and

partners

Powerfully supports BPM story & strategy

More is coming. Stay tuned

2. More than just metadata sharing

Metadata and Data

Hub and HAL can complement each other

3. Ease-of-use, and effectiveness in setting upapplications


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A Single Platform For DeliveringBusiness Performance Management

LEGACY MDB DW ERP CRM

HYPERION

APPLICATION

HYPERIONPLATFORM

Scorecarding and Dashboarding

Modeling Planning,Budgeting andForecasting

Consolidationand Reporting

TailoredApplications

AnalyticsPerformance

MetricsQuery andReporting

EnterpriseReporting

DeveloperTools

Core and Data Integration Services

BUSINESS PERFORMANCE MANAGEMENT SOLUTIONS


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Hyperion PlatformHyperion Hub -Overview

Hyperion Hub

Supports company

processes

Provides required

interoperability

Integral part of

BPM


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Hyperion Hub Benefits

Greater Efficiencies Quickly move shared dimension structures

Effectively update applications with new or modifieddimensions

Quickly move data between applications

Reduces mechanics of moving shared information betweenthe applications

Reduces reliance on IT resources

Reduces maintenance and time on managing these multipleapplications

Greater Consistency

Minimize data integrity issues

Administrators benefit by managing multiple versions ofdimensions centrally


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The Infrastructure to Deliver Next GenerationBusiness Performance Management

Functionalities to enablethese tasks:

Metadata sharing

Data sharing

Storage and versioningof business objects

Approach

Hyperion Hubfunctionalities availablefrom within applications

Links on application

Web for seamlessexperience

Run/Schedule

Store

Define Integrations

1

View EditVersion Transform

ObjectsHierarchies

1 1

Int. Definition


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Hyperion Hub

Use Cases


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Sharing Metadata and Data between Hyperion Planning and HFM

Initial Sourcing of applications (metadata)

Ongoing metadata management among these applications

Primary metadata source is either a HP or HFM application, or other

repository

HP / HFM Interoperability:Alignment of Processes

Hyperion Hub

Actual Data / Metadata

Planning HFM

Plan & Forecast Data

HP Plan / Forecast

data updates are

used to supportreporting and analysis

within HFM

HFM Actual data &

metadata updates are

used to facilitate the

plan / forecast

process within HP


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HP / HFM Interoperability

Customer Requirements

Improved data integrity Sharing dimensions between applications Centrally manage shared dimensions

Reduce maintenance issues

Single point of maintenance Reduce dimension and data reconciliation Ongoing metadata updates (new products, accounts,

acquisitions) Development of new applications

Enhanced analysis Reduced cycle times (forecasts, etc.)


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HP / HFM Interoperability

Hub Value-Add Supports sharing, synching of metadata

Versioning / compliance

Effective data integrations (based on shareddimensions)

Ease of use


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Interoperability among multiple Hyperion applications

Hyperion Essbase used as central data or metadata source Hyperion Essbase used for reporting/analysis or other business

model

Multiple Hyperion Applications

Hyperion HubPlanning HFM

Essbase

Essbase used for:

reporting/analysis, orother business model

centralized dimensionmanagement

BPM positioning


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Interoperability between Single Product applications

Different environments: development, test & production Initial Sourcing or ongoing changes (metadata & data)

Make change in one application, quickly update all applications

Metadata source is either an application or the Hyperion Hub

Lifecycle / Application Management

Hyperion HubDevelopment Test

Production

Lifecycle Management - Highcustomer requirement

Positions well with the ITgroup during a sales cycle


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HP Application HP Application

Hyperion HubBus Unit 1 Bus Unit 2Metadata & Data

Updates

Interoperabily among multiple Hyperion Planning applications

Multiple applications: different business units or functional applications

Data & metadata updates across these applications

CorporateApplication

Large HP Application

Central management of

accounts, or other dimensions

Versioning of dimensions

Reduce maintenance effort


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Hyperion Hub Screenshots

Main Screen Manage Models

Manage Projects


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Main Screen


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Manage Models


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Manage Projects


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Hyperion HubWhat are we workingtowards?

Metadata and Data Integration Extend metadata sharing to all Hyperion products

Complete Lifecycle Management and Auditing

User Provisioning

Provide a mechanism to manage users, groups and roles across all the

products Alerts and workflows

Provide system wide Workflow service to automate standard managementand maintenance tasks

System wide alerting service for users to be notified of changes in the datasources like Essbase, Financial Management, Planning or Relational

systems

Unified Management and Monitoring of applications Provide mechanism to monitor and manage all applications from a single

dashboard


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Questions

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2004 Hyperion Hub Presentation

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