IBM Planning Analytics - olapline.de · IBM Planning Analytics Planung, Simulation und Reporting...
Transcript of IBM Planning Analytics - olapline.de · IBM Planning Analytics Planung, Simulation und Reporting...
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IBM Planning AnalyticsPlanung, Simulation und Reporting
Thomas Häusel, Leading Technical Sales Professional
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1 Vorstellung IBM Planning Analytics
Agenda
2 Live Präsentation IBM Planning Analytics
3 Fragen und Antworten / Diskussion
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IBM Planning Analytics
SPSS
IBM CognosAnalytics
IBM WatsonAnalytics
IBM SPSSModeler
IBM DecisionOptimization
Cognitive Data DiscoveryReporting und Analyse
Resource Efficiency Predictive Forecasting
IBM Analytics Portfolio
CDM Office Reporting
Controller Conso-lidation
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- Universelle Lösung für Planung- , Simulation und Analyse
- Planung, Budgetierung und Forecasting erfolgt in Echtzeit
- Unterstützt die Simulation durch das Bilden von Szenarien
- Unterstützt den Anwender durch „Sandboxing“
- Nutzt, verbessert und erweitert Excel Funktionalitäten
- Verwaltetet Daten, Regeln und Berechnungen zentral
- Einfache Abbildung auch von komplexen Geschäftsvorgängen
- Kontrolle der Anwendung durch die Fachabteilung
- Dezentrale Dateneingabe, Planung und Analyse via IPads
IBM Planning Analytics als führende Technologie
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Entwicklung von TM1 alserste funktionale In-
memory real-time MOLAP Datenbank für Exxon
1983/84
1993
Excel-IntegrationVisiCalc, als die erste
Tabellenkalkulation der Welt
1999/2000Web-Integration
Einfacher"Upload" von Excel ins
Web
2005
SAP BW AnbindungErstmals als Interface
verfügbar
Cognos / IBM AkquisitionVervollständigen des Portfolios Reporting &
Konsolidierung
2007/08
...
WeiterentwicklungIntegration mitVorhersagen &
Optimierung
2015
Über 6000 KundenEffiziente Lösungen für
kleinere und Großkunden
2016+
IBM Planning AnalyticsNeue OberflächenWeb / Cloud Portal
5
Fachbereichslösung TM1 – Historische Entwicklung
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IBM definiert das Thema Planung neu mit verbesserter Visualisierung und Integration mitCognitive Analysen und Predictive Forecasting. Hierbei dient die TM1-Technologie immer noch als Eckpfeiler von Planning Analytics.
Neuer Oberbegriff „Planning Analytics“, Version 2
1. Cloud: Planning Analytics (PA)
2. On Premise: Planning Analytics Local (PAL)
3. Excel Client: Planning Analytics for Excel (PAX), früher CAFE
4. Zweiter Web Client: Planning Analytics Workspace (PAW), Zusatzlizenz
5. TM1 Name für die Basistechnologie, Version 11
Die alten Oberflächen bleiben stehen (altes API)
1. Perspectives
2. Performance Modeler
3. Cognos Insight
Spezialfall TM1Web (alte und neue Welt)
Rebranding von TM1 zu IBM Planning Analytics Local 2.0
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IBM Planning Analytics Local 2.0 – Rebranding
IBM Cognos Analytics for Microsoft IBM Planning Analytics for Microsoft
Excel(CAFE) Excel (PAX)
Exploration/Crosstabs/List Exploration / List View (Erkundung) (Hierarchien)
Flex View Quick Report (Schnellbericht)
Classic / TM1 Formula Report Custom Report (Benutzerdefiniter Bericht)
Active Form Dynamic Report (Dynamischer Bericht)
Cube Viewer Viewer
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TM1 Server
1. Hierarchien
2. Server Load 2-4 schneller
3. Weniger Sperren bei Strukturänderungen
4. Rest API Verschlüsselung
5. TI Debugger
Planning Analytics for Excel (PAX)
1. 85% Kompatible mit Perspektives
2. Workspace UX
3. Dynamic Reports (Active Forms)
4. Workspace Set Editor & Viewer
5. WAN-Verbesserung durch Rest API
IBM Planning Analytics Local 2.0 – Details
TM1 Web
1. Neue Oberfläche
2. Verbesserte Performance (Laden/Scrollen)
3. Erkundung (Hierachien)
4. Verbesserte Umsetzung Excel Formatierung
5. Technologiewechsel von Tomcat zu Websphere - gekapselt
Planning Analytics Workspace (PAW)
1. Self-Service BI
2. AdHoc-Kalkulationen
3. Chat
4. Mobile / IPad
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TM1Web PAW
Perspectives CAFÉ / PAX
Transformation I
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TM1 Applications PAW – Applications
Performance Modeler & Server Explorer/Architekt PAW – Model Design
Transformation II / Ongoing
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Integration strategischer SteuerungIntutive Oberfläche für Planung und Simulationen
Excel-Integration für TM1 + Cognos Analytics
IBM Planning Analytics Workspace
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Erweitere Analyse durch WATSON Integration
Mobile Anwendung und Textuelles Reporting
Treiberanalyse mit WATSON Funktionalität
IBM Planning Analytics Workspace
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IBM Planning Analytics / TM1 Web
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IBM Planning Analytics / TM1 Web
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IBM Planning Analytics / Attribut gesteuerte Hierarchien
Hierarchien
1. Bisher in TM1 nur parallele Aggregationen
2. Dimensionalität im Würfel höher als nötig
1. Neu: Hierarchien wie eigene Dimensionenen
2. Kleinere Würfel und variable Aufrisse
3. Neue Anwendungsbereiche :
- Kundensegmentierung
- Slowly Changing Dimensions
Parameter in der Tm1s.cfg
- EnableNewHierarchyCreation=T
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IBM Planning Analytics Local 2.0 – PAX
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Shared Components
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Neue Hierarchien in Berichtsform “Erkundung”
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IBM Planning Analytics Local 2.0 Architektur
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IBM Planning Analytics Cloud Architektur
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IBM Planning Analytics Data Center
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- Transfer des Datenmodell per FTP
- Anbindung der Quellsysteme über Secure Gateway und ODBC
- Übernahme der Benutzer bzw. Neuanlage
- Es wird TM1 Security Mode 5 unterstützt
- Über TI Prozesse können bestehende Benutzerkonten umgestellt werden
- Dadurch Mapping / Federation the loaklen Kunden Security auf TM1 User
- Zuordnung zu den Usergruppen
- Bereitstellen der Clients
Migration Lokal in die Cloud
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Datenanbindung
- FTP Datentransfer
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Datenanbindung
- Secure Gateway / Anbindung lokaler ODBC Datenquellen
- Lokale Installation des Secure Gateway Clients.
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Datenanbindung
- Cast Iron / Datenanbindung zur und zwischen Cloud Instanzen
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Allgemeines Handling
- PAX / Lokaler Excel Client
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Allgemeines Handling
- Planning Analytics Control / TM1 Server Administration
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Planning AnalyticsPlanning Analytics
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Question & Answers
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Planning Analytics und TM1 Anwendertag am 20. Juni 2017
− IBM Auditorium in Ehningen bei Stuttgart− 9:00 Uhr bis 18:00 Uhr− kostenfrei
Wichtiger Termin dieses Jahr ….
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