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Mikael Sundman:
”Kaupunki on alituisessa muutoksessa. Rakennukset elävät omassa ajassaan
eikä vanhaan ympäristöön ole paluuta. Parhaimmillaan uusi ympäristö voi olla
vuoropuhelussa vanhan kanssa ja synnyttää siten enemmän. Vanhan ja
uuden välinen suhde synnyttää kolmannen asian joka on suurempi kuin
vanha ja uusi yhdessä."
IBM Planning Analytics14.6.2016
IBM Planning Analytics Esittely ja Demo
Mikko Dragon ja Arto Ryynänen
Mikko DragonPrincipal Consultant, CFO Services team lead
Over 16 years experience in IT projects, controlling and business analyzing.
15+ planning projects as developer and architect
Arto RyynänenSenior Consultant, Planning
9 years experience in Planning, Reporting and ETL. Before Affecto Arto worked for SOK.
SpecializationIBM Cognos Planning and TM1IBM Cognos BICertification in IBM Cognos 10 BI Author
IBM Planning AnalyticsPlanning Analytics demoSummary & Questions
Agenda
IBM Planning AnalyticsIBM Planning Analytics is all-in-one Cloud Solution. Solution consists of latest generation Analytic Software Solutions & Platform Components, which include
Budget and Forecast platform with custom made templates and models (TM1 OLAP)
Cognos reporting (BI) capabilities
Powerfull tool for data integrations (TurboIntegrator)
Cognos Command Center for monitoring, runnig and automization your integration tasks and processes (Cognos Command Center)
Watson Analytics
Easy to integrate with SPSS and Cognos Controller
Planning Analytics – Budgeting and Forecasting custom made entry templates
Planning Analytics – Reporting (Cognos BI)Report Studio Workspace
Planning Analytics – Data integrationPlanning Analytics has all TM1’s functions including ETL tool TurboIntegrator. Data integration processes can be run and monitored either in Planning Analytic’s Cognos Command Center or own web page views.
TM1 (TurboIntegrator)
Data source layer
Data loadings can be maintained and run from Planning Analytics’ custom made web interface or Cognos Command Center.
Planning Analytics – web page for running integration processesSource data integration by TM1 TurboIntegrator
Organization
Update Sales Dimensions
Planning Analytics – WatsonWatson
Finnair_TM1
Planning Analytics – Consolidation and eliminationsConsolidation and eliminationsOnce you have created your consolidation and elimination logic in Cognos Controller it is easy way to use that also for planning (budget and forecast) eliminations. Budget & forecast figures are then directly in Management reports without any extra integration. Eliminations and consolidation can also be built in Planning Analytics.
Finnair_TM1
Finnair_TM1
Planning Analytics models and data in TM1 cubes
Easy integration with TM1 processes
Cognos Controller dimensions and data in TM1 cubes
Contacts
Mikko DragonPrincipal Consultant, CFO Services team lead
Tel: 0400-773 422Email: mikko.dragon@affecto.com
Jani HautalaCFO Services Sales
Tel: 040-841 0011Email: jani.hautala@affecto.com
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