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Miloš Sobotka Microsoft.

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Prezentace na téma: "Miloš Sobotka Microsoft."— Transkript prezentace:

1 Miloš Sobotka Microsoft

2 Představení funkcí PPS Příklad procesu Architektura Komponenty Demonstrace – pohled dovnitř

3 Monitorování Co se děje? Co se událo? Analýza Proč se to stalo? Plánování Co se stane, když...? Co chci aby se stalo? Continuous business improvement, not just an annual exercise

4 Enterprise Data Application PerformancePoint Server Analyst Contributor/Approver Administrator Report Consumer Application Application

5 Plánování Rozpočet Prognóza

6 Plánování příštího fiskálního roku Jeden z klíčových ukazatelů: celkový poměrný zisk Cena produktů/služeb Objem obchodu Náklady na výrobu.... Lidské zdroje

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13 PerformancePoint Server Funkční architektura PerformancePoint Planning Business Modeler Process control versioningsecurity Revenuemodeling Production and supplier modeling Organization and HR modeling Financial modeling Rich, predefined financial and application intelligence PerformancePoint Planning Server Excel application integration. including data entry and report design PerformancePoint Models Business driver-based modeling

14 Account Entity Scenario Time Product Account Entity Scenario Time Product OPEX HR Revenue HR Forms Cycle Assignments Dimensions Models CORPORATE Root Site Division Subsite Approver Analyst 1 Analyst 2 Business Roles RevenueAssumptions FX Rate Consolidation

15 Microsoft Corporate Platform Products and Services Microsoft Business Division Automatic synchronization of links (metadata) between distinct business areas Microsoft Entertainment and Devices OfficeDynamics Windows Client S&TMSNH&EM&E Shared Business Definitions

16 Technologická architektura Scorecards Source Systems Extraction, Transformation, Loading ( Integration Services ) SQL Server 2005 Data Marts SQL Server 2005 Other RDMS Text Files, Excel Sheets SQL Server 2005 SQL Server 2005 Analysis Services 2005 A nalysis Services 2005 Excel Analytics

17 Přehled funkcí PPS SQL Server 2005 PerformancePoint Planning Server Model Associations Models Applications Business definitions for data views, workflow, and security Metadata Predefined business and financial intelligence SAP OraclePeopleSoft SiebelMBS Custom Planning Business Modeler PerformancePoint Add-in for Excel Performance Point Server Dashboard PerformancePoint Server Client

18 Models Financial, Exchange Rate, Generic, Assumption, …future - Sales, HR, Operations I ncome, Expense, Asset, Unit, Ratio Member Type Business Rules Allocations, Assignments, Mappings, Consolidation… Rule Types Debit / Credit, Inter-company, Consol. Type Properties Reports Income Statement, Balance Sheet, Cash Flow… Report Types Account, Entity, Time, Currency Dimensions

19 PerformancePoint Server Client Application Data Planning Business Modeler Excel Application Metadata Generate Metadata PerformancePoint Server Data Integration PerformancePoint Server Views UDM Relational Schema Type Library-Driven Data XML Form Definitions SharePoint Portal Server Scorecard Builder Template Library 5 Fill relational DB with source data

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21 aneb Bezpečné plánování pomocí Excelu Princip: Finanční analytik vytvoří model (Planning Business Modeler) Model obsahuje entity (účet, zákazník, produkt, kalendář, scénář) Model obsahuje vztahy mezi entitami (hierarchie, vazby, …) Entity tvoří Star Schema nad jedinou tabulkou faktů v automaticky vytvořeném DW Tabulka faktů může obsahovat historická data Z DW je vyprodukována OLAP kostka (Model:Kostka=1:1) Proti kostce jsou v Excelu generovány reporty a vstupní formuláře Konzistentní práce nad jedněmi daty, na dálku i offline Procesy (cykly, úlohy, přidružení) Role based Propojeno s monitoringem Publikace do EXCEL Services (2 typy dat. zdrojů)

22 © 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.

23 Financial Intelligence Excel Integration Security, Permissions, Audit Process Management Data Management Control

24 Excel Integration Financial Intelligence Process Management Data Management Control Security, Permissions, Audit

25 Data Management Control Financial Intelligence Process Management Security, Permissions, Audit Excel Integration

26 Financial Intelligence Excel Integration Security, Permissions, Audit Data Management Control Process Management

27 Security, Permissions, Audit Process Management Excel Integration Financial Intelligence Data Management Control


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