Glenture Business Intelligence Accelerator
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Transcript of Glenture Business Intelligence Accelerator
ABOUT GLENTURE
Global Headcount – 1k+
Projected 2012 Revenue - $140M
Clients – 250+
Verticals covered – 10
Offices:
Quick Facts
Dallas
Chicago
AustinWashington
Bangalore
Sydney
Toronto
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Christian Rytt
CFO
Improve margins
Reporting without insights Lack of analytical tools Not all data in SAP ERP Need structured and
unstructured data for analysis
Occupation
Objective
Challenge
Glenture Business Intelligence Accelerator for SAP FICO integrates ERP data with the
Microsoft Business Intelligence stack to deliver enriched, actionable and collaborative analytical experience for the end user
Solution
Analyze
Financial Statements
Dashboards Scorecards Alerts
Maintain Master Data
Custom attributes
Hierarchies
Extract:• Master Data• GL• COPA
Integrate with other sources glenture
Glenture
SSIS
Connector
for SAP
FICO
SOLUTION ARCHITECTURE
GL, COPA
Master DataReporting Model
Relationships
Calculations
Images
SharePointScorecards
Excel Workbooks
SharePointSearch &
Dashboards
Templates:
Income statement
Balance Sheet
Margin Analysis
Score Card
PowerView
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DATA COMPONENTS
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MASTER DATA MANAGEMENT
Managed through SharePoint and Excel
SAP attributes and hierarchies are
populated by the connector
Data Stewards maintain additional
attributes and hierarchies
Additional dimensions can be added to
the model to allow additional lenses for
analysis
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MODEL
PowerPivot
Self Service BI capabilities
Calculations
Relationships
Integrate other data sources
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DATA VISUALIZATIONS
SharePoint
PerformancePoint dashboards, reports
and scorecards
Excel reports (Income Statement, Balance
Sheet)
Reporting Services Reports (Gauges and
Maps)
PowerView
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APPROACH
Scope out
meeting
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Kick off
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GO!
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UAT
7-10 weeks
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DEMO – STEP 1
E-Mail Alert
Christian gets an email in the morning that indicates
that margin fell below the threshold
Threshold
Alert Parameter
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DEMO – STEP 2
CFO Dashboard
Christian analyzes structured data
(revenue, margin, cost) and unstructured data
(contracts) by customer industry and profit center
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DEMO – STEP 3
Margin Gauge – Proactive Insight
Filtered by Fiscal Period across industries
Alerts management
ThresholdNew Data
Alert
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DEMO – STEP 4
Industry Score Card
Actual Vs. Plan
Filters Reports and Contracts document library
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DEMO – STEP 5
Document Library
Search based on score card selection
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DEMO – STEP 6
PerformancePoint Reports
Rich and interactive analytical experience
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DEMO – STEP 7
Master Data
Need to enrich SAP data with additional attributes
Custom hierarchies
Descriptions
Versions
Link to MDS
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DEMO – STEP 8
Master Data -Web
Need to enrich SAP data with additional attributes
Custom hierarchies
Descriptions
Versions
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DEMO – STEP 9
Master Data - Excel
Need to enrich SAP data with additional attributes
Custom hierarchies
Descriptions
Versions
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DEMO – STEP 10
PowerView
Rich visualizations
Intuitive interface
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