EPM - Enterprise Performance Management System

Überblick
Oracle’s EPM System
Ute Müller
Senior Sales Consultant
Server Technologies Customer Center South Middleware
Copyright © 2009, Oracle. All rights reserved.
Oracle + Hyperion:
Industry Changing Event
• Oracle kauft Hyperion im März 2007
• Oracle kauft Interlace Systems im Oktober 2007
• Hyperion ist weltweit führender Anbieter von
Performance Management Lösungen
• Interlace Systems bietet Lösungen für strategische
Betriebseinsatzplanungen
• Oracle ist weltweit führender Anbieter von ERP/CRMLösungen, Datenbank und Middleware
Oracle‘s Enterprise Performance Management
System
Copyright © 2009, Oracle. All rights reserved.
Oracle’s Enterprise Performance
Management System
EPM Workspace
Performance Management
Applications
BI Applications
Business Intelligence Foundation
Fusion Middleware
OLTP & ODS
Systems
Data Warehouse
Data Mart
OLAP
SAP, Oracle, Siebel,
PeopleSoft, Custom
Copyright © 2009, Oracle. All rights reserved.
Excel
XML
Business
Process
Oracle’s Enterprise Performance
Management System
EPM
EPMWorkspace
Workspace
Performance Management
Applications
Essbase
BI Applications
BUSINESS INTELLIGENCE FOUNDATION
Common Enterprise Information Model
BI Server
Predictive Analytics
Fusion Middleware
OLTP & ODS
Systems
Data Warehouse
Data Mart
OLAP
SAP, Oracle, Siebel,
PeopleSoft, Custom
Copyright © 2009, Oracle. All rights reserved.
Excel
XML
Business
Process
Essbase OLAP Server
• Der OLAP (Online Analytical Processing) Server für
Geschäftsanalysen
• Eine Umgebung zur schnellen Erstellung kundenspezifischer analytischer Anwendungen
Copyright © 2009, Oracle. All rights reserved.
Essbase OLAP Server
Flexible, mehrdimensionale Modellierung auf Basis
heterogener Quellen
• intuitives und flexibles Erstellen
von Geschäftsregeln
• Einfaches Abbilden von
Organisationsstrukturen
• Hohe Abfragegeschwindigkeit =
kurze Wartezeiten
• Tiefgehende Excel-Integration
• Visuelles Analysieren
• Konzipiert für grosse
Anwenderzahlen und grosse
Datenvolumina
Oracle BIEE
Plus
Presentation
Services
Essbase
Server
Office
•
•
•
•
•
•
Native RDBMS
• Oracle
• SQL Server
• DB2
• Teradata
Copyright © 2009, Oracle. All rights reserved.
Optimized Multidimensional storage
Over 300 analytic functions
Financial, Time and Calendar
intelligence
Trickle feed
Read/Write/Writeback
Enterprise scale
Multi-dimensional
• Oracle OLAP
• Microsoft
• SAP BW
Other
• XML
• Excel
• Text
Oracle’s Enterprise Performance
Management System
EPM
EPMWorkspace
Workspace
PERFORMANCE MANAGEMENT APPLICATIONS
Strategy
Business
Management Planning
Financial
Profitability Reporting &
Management Compliance
BI Applications
Business Intelligence Foundation
Fusion Middleware
OLTP & ODS
Systems
Data Warehouse
Data Mart
OLAP
SAP, Oracle, Siebel,
PeopleSoft, Custom
Copyright © 2009, Oracle. All rights reserved.
Excel
XML
Business
Process
Oracle Produkte für das PerformanceManagement
Oracle Business Intelligence Foundation:
• Oracle Essbase
• Oracle Hyperion Financial Reporting
• Oracle Hyperion Interactive Reporting
• Oracle Hyperion SQR Production Reporting
• Oracle Hyperion Web Analysis
Oracle Performance Management Applications
• Oracle Hyperion Financial Management
• Oracle Hyperion Planning
• Oracle Integrated Operational Planning
• Oracle Hyperion Performance Scorecard
• Oracle Hyperion Profitability and Cost Management
• Oracle Hyperion Strategic Finance
• Oracle Hyperion Financial Data Quality Management
• Oracle Hyperion Data Relationship Management
• Oracle Crystal Ball
Copyright © 2009, Oracle. All rights reserved.