BusinessPerformancePoint Server 2007 Planen, Überwachen, Analysieren 3/28/2017 8:11 PM BusinessPerformancePoint Server 2007 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.

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

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

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

Planung

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

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

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

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

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

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.

Architektur Datenintegration

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.

Beispiel: Laden von Daten

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.

Monitoring & Analyse

Dashboards & Scorecards Präsentation in Microsoft Sharepoint Scorecards Dashboards Reports

{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.

Tiefergehende Analyse

ProClarity Finden von Ausreißern Begründen Detailierte Überblicke ProClarity in PerformancePointServer 2007

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.

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.