BusinessPerformancePoint Server 2007 Planen, Überwachen, Analysieren

Präsentation zum Thema: "BusinessPerformancePoint Server 2007 Planen, Überwachen, Analysieren"—  Präsentation transkript:

1 BusinessPerformancePoint Server 2007 Planen, Überwachen, Analysieren
3/28/2017 8:11 PM BusinessPerformancePoint Server Planen, Überwachen, Analysieren Dirk Beerbohm Technology Sales Professional - BI Microsoft Corporation © 2007 Microsoft Corporation. All rights reserved. Microsoft, Windows, Windows Vista and other product names are or may be registered trademarks and/or trademarks in the U.S. and/or other countries. The information herein is for informational purposes only and represents the current view of Microsoft Corporation as of the date of this presentation. Because Microsoft must respond to changing market conditions, it should not be interpreted to be a commitment on the part of Microsoft, and Microsoft cannot guarantee the accuracy of any information provided after the date of this presentation. MICROSOFT MAKES NO WARRANTIES, EXPRESS, IMPLIED OR STATUTORY, AS TO THE INFORMATION IN THIS PRESENTATION.

2 Agenda… Performance Point Server 2007 Architektur
Überwachen (Monitoring) Analyse Planung => „Corporate Performance Management“ Architektur Zusammenspiel der einzelnen Komponenten SSIS – Anbindung an externe Systeme

3 PPS 2007  CPM ? Strategy Planung Überwachen Analyse
Was ist passiert (historisch) ? Was passiert gerade ? Warum ? Planung Was wird passieren ? Was soll passieren ? Strategy

4 Der Microsoft BI-Stack
Microsoft Sharepoint Server END USER TOOLS AND PERFORMANCE MANAGEMENT APPLICATIONS BI PLATFORM (RDBMS, ETL, OLAP, Reporting) Microsoft SQL Server Mainframe/ Departmental Systems

5 Planung

6 Was wollen wir ? Sekundär- verrechnung Mittelfristplanung
Preisplanung Listenpreise Investitionsplanung Projekte Investitionen Marketingplanung Aktionen/Kosten Währungseffekte Kursentwicklung Intercompany Verrechnungen Tarifplanung Tariftabelle Vertriebsplanung Absatz und Umsatz Rabatte Produktions- und Beschaffungsplan. Stückzahlen/kosten Einstände Personalkosten- planung Gehalt u. NK Sonstige Unternehmensge- meinkostenplanung Marketing, Beratung Betriebsstätten- kostenplanung Gebäude, Energie.. Finanz- und Ab- gabenplanung Finanzergebnis Steuern / Abgaben Sekundär- verrechnung Bilanzplanung Mittelfristplanung GuV Jahresplanung

7 Wie geschieht es heute? Planer Management Wieder- holen Istdaten
Verteilen und verschicken Planer Review Management Istdaten suchen Wieder- holen Einsammeln, nachfragen Konsolidieren Vorlagen erstellen Planungskoordinator SAP Erfassen

8 The Microsoft way… Management Mappen mit Plan und Ist Planer
Aufgabenverteilung Datenmanagement Istdaten laden Planungs- Modelle Vorlagen Workflow-Steuerung f(x) Regeln Meta- daten PerformancePoint Server 2007 SAP Plan- daten übertragen Modelldefinition und Steuerung Planungs- koordinator

9 Architektur GuV Vertrieb Konsol. Eingabemasken Konten Entity Verantw.
Modelle Geschäftsregeln Berechnungen GuV Vertrieb Konsol. Eingabemasken Zyklus Zuweisung Konten Entity Scenario Zeit Produkt Dimensionen Hierarchien Verantw. Analyst 1 Analyst 2 Rollen Modelle Regeln Berechnungen Sales Masken Prozess Zuweisung Account Entity Scenario Time Product Dimensions Hierarchies Approver Analyst 1 Analyst 2 Business Roles Customer OPEX CapEx Pricing Forecast

10 Planung: Rollen Analyst Users MS-Excel Outlook SharePoint
Planen und Erstellen von Eingabemasken MS-Excel Users Workflow und Benachrichtigung Outlook Zugriff auf relevante Informationen SharePoint FINANCE SALES OPERATIONS HR Analyst Business Modeller Erstellen der Applikation, Modellierung

11 3/28/2017 8:11 PM {Planung} Demo © 2007 Microsoft Corporation. All rights reserved. Microsoft, Windows, Windows Vista and other product names are or may be registered trademarks and/or trademarks in the U.S. and/or other countries. The information herein is for informational purposes only and represents the current view of Microsoft Corporation as of the date of this presentation. Because Microsoft must respond to changing market conditions, it should not be interpreted to be a commitment on the part of Microsoft, and Microsoft cannot guarantee the accuracy of any information provided after the date of this presentation. MICROSOFT MAKES NO WARRANTIES, EXPRESS, IMPLIED OR STATUTORY, AS TO THE INFORMATION IN THIS PRESENTATION.

12 Architektur Datenintegration

13 Architektur BizModeler PPS Services PPS Client Daten Integration Data
3/28/2017 8:11 PM Architektur PPS Client Excel & SPS BizModeler PPS Views Metadata Data PPS Services (partial) Application Data UDM & Relational Application Metadata Business Library Generates Application Data (OutboundDB) Relational Daten Integration Application/Source Staging Relational © 2007 Microsoft Corporation. All rights reserved. Microsoft, Windows, Windows Vista and other product names are or may be registered trademarks and/or trademarks in the U.S. and/or other countries. The information herein is for informational purposes only and represents the current view of Microsoft Corporation as of the date of this presentation. Because Microsoft must respond to changing market conditions, it should not be interpreted to be a commitment on the part of Microsoft, and Microsoft cannot guarantee the accuracy of any information provided after the date of this presentation. MICROSOFT MAKES NO WARRANTIES, EXPRESS, IMPLIED OR STATUTORY, AS TO THE INFORMATION IN THIS PRESENTATION.

14 Beispiel: Laden von Daten

15 Demo {Daten-Integration} 3/28/2017 8:11 PM
© 2007 Microsoft Corporation. All rights reserved. Microsoft, Windows, Windows Vista and other product names are or may be registered trademarks and/or trademarks in the U.S. and/or other countries. The information herein is for informational purposes only and represents the current view of Microsoft Corporation as of the date of this presentation. Because Microsoft must respond to changing market conditions, it should not be interpreted to be a commitment on the part of Microsoft, and Microsoft cannot guarantee the accuracy of any information provided after the date of this presentation. MICROSOFT MAKES NO WARRANTIES, EXPRESS, IMPLIED OR STATUTORY, AS TO THE INFORMATION IN THIS PRESENTATION.

16 Monitoring & Analyse

17 Dashboards & Scorecards
Präsentation in Microsoft Sharepoint Scorecards Dashboards Reports

18 {Monitoring & Analyse}
3/28/2017 8:11 PM {Monitoring & Analyse} Demo © 2007 Microsoft Corporation. All rights reserved. Microsoft, Windows, Windows Vista and other product names are or may be registered trademarks and/or trademarks in the U.S. and/or other countries. The information herein is for informational purposes only and represents the current view of Microsoft Corporation as of the date of this presentation. Because Microsoft must respond to changing market conditions, it should not be interpreted to be a commitment on the part of Microsoft, and Microsoft cannot guarantee the accuracy of any information provided after the date of this presentation. MICROSOFT MAKES NO WARRANTIES, EXPRESS, IMPLIED OR STATUTORY, AS TO THE INFORMATION IN THIS PRESENTATION.

19 Tiefergehende Analyse

20 ProClarity Finden von Ausreißern Begründen Detailierte Überblicke
ProClarity in PerformancePointServer 2007

21 Demo {Detail-Analyse} 3/28/2017 8:11 PM
© 2007 Microsoft Corporation. All rights reserved. Microsoft, Windows, Windows Vista and other product names are or may be registered trademarks and/or trademarks in the U.S. and/or other countries. The information herein is for informational purposes only and represents the current view of Microsoft Corporation as of the date of this presentation. Because Microsoft must respond to changing market conditions, it should not be interpreted to be a commitment on the part of Microsoft, and Microsoft cannot guarantee the accuracy of any information provided after the date of this presentation. MICROSOFT MAKES NO WARRANTIES, EXPRESS, IMPLIED OR STATUTORY, AS TO THE INFORMATION IN THIS PRESENTATION.

22 3/28/2017 8:11 PM © 2007 Microsoft Corporation. All rights reserved. Microsoft, Windows, Windows Vista and other product names are or may be registered trademarks and/or trademarks in the U.S. and/or other countries. The information herein is for informational purposes only and represents the current view of Microsoft Corporation as of the date of this presentation. Because Microsoft must respond to changing market conditions, it should not be interpreted to be a commitment on the part of Microsoft, and Microsoft cannot guarantee the accuracy of any information provided after the date of this presentation. MICROSOFT MAKES NO WARRANTIES, EXPRESS, IMPLIED OR STATUTORY, AS TO THE INFORMATION IN THIS PRESENTATION. © 2007 Microsoft Corporation. All rights reserved. Microsoft, Windows, Windows Vista and other product names are or may be registered trademarks and/or trademarks in the U.S. and/or other countries. The information herein is for informational purposes only and represents the current view of Microsoft Corporation as of the date of this presentation. Because Microsoft must respond to changing market conditions, it should not be interpreted to be a commitment on the part of Microsoft, and Microsoft cannot guarantee the accuracy of any information provided after the date of this presentation. MICROSOFT MAKES NO WARRANTIES, EXPRESS, IMPLIED OR STATUTORY, AS TO THE INFORMATION IN THIS PRESENTATION.