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Hyperion Planning

Hyperion Planning. Mike Williams. Product Summary. A Centralized, Web-based planning tool that will permit remote users to enter plan data through the web. Process management empowers users to track the progress of their budget. Data stored and calculated in Essbase

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Hyperion Planning

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  1. Hyperion Planning Mike Williams

  2. Product Summary • A Centralized, Web-based planning tool that will permit remote users to enter plan data through the web. • Process management empowers users to track the progress of their budget. • Data stored and calculated in Essbase • Simplified, powerful reporting

  3. Product Overview - Highlights • TargetSetting • Top-down, summarized level • Powerful Business Rules • Graphical User Interface • Allocation rules (multi-tiered) • Reporting • High quality production reports • Spreadsheet Add-in

  4. Product Overview - Highlights • Process Management (Workflow) • Multiple scenarios & versions • Promote, review, sign-off, approval, reject • Secured approval process • Collaborative review • Annotations • Workflow audit trial (history)

  5. Dimensionality & Structure • 7 Common Dimensions: • Account • Entity • Scenario • Version • Time Period • Year • Currency • 13 Additional Dimensions: • Product • Channel • Project • Etc. Budgeting App XREF PT 3 PT 2 Plan Type 1

  6. Hyperion Financial Management Overview

  7. Financial Management WEB Hyperion Enterprise WINDOWS Scalability Micro Control DOS Global Functionality Hyperion Consolidation Evolution

  8. Hyperion Financial Management World-Class Financial Analytics for Global Organizations • Report timely and accurately to regulatory bodies, financial analysts, stakeholders and business partners • Unify all financial management data for “one version of the truth” • Induces collaborative financial decision-making • Access for 1000’s of users • Complies with IT Standards

  9. Prepackaged Financial + • Financial reporting • Currency Translation • Intercompany Eliminations • Journal Entries • Line-item Detail • Account Types (Assets, etc.) • Time-series Intelligence • Textual Annotations

  10. Advanced Web Architecture • All end-user tasks can be executed on a central database over Web • Meta-data management executed over the web • Sever based application functionality – true thin client • High Scalability – 1000s of Users • High performance plus RDBMS!

  11. Benefits Scale to 1000s of Users Modify Metadata remotely (offline – LIVE) Nothing to install/maintain on client Meets IT Standards Single point of Security maintenance Build if you desire No data corruption Features N-Tier Technology for High Scaling Full operational capability through web True thin-client - zero footprint RDBMS storage – 24/7, rollback and recovery Leverages NT Security (LDAP coming…) Open Object Model Technical Benefits

  12. HFM Overall - #1 Source: META Group, March 2002 POINTS OF INTEREST… • Only vendor to score a ‘5’ in any category • Clear focus and R&D position as a leader • Succeeds Hyperion Enterprise as the leader from the last two years

  13. HFM Release 2.2 • Analyzer Support • HAB 2.5 Support • HAL 3.0 Support • Web Data Entry Form Enhancements • Freezing Column / Row Headers • Column / Row Sizing • Linked Forms • Navigation Enhancements • Suppression of Zero / No Data in WDEF • Web Ownership Management Form • Stand Alone Installation Package for Retrieve and Pivot • HFM Release 3.0 • Web UI Enhancements • Security on Custom Dimensions • Enhancements: • Line Item Detail • Process Management • Extended Analytics • LDAP Support • End User Load Balancing • HFM Release 3.0.X • Localization • HFM Release 3.0.1 • Combining Web Data Entry and Sparse Data Entry Forms Jul Oct Dec Mar 2003 Hyperion Financial Management

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