<p><font>arcplan dynaSight Enterprise</font></p><div><font>지난 6월25일 있었던 신제품 및 BI 성공 사례 발표 컨퍼런스 3부.</font></div><div><font>실제 기업들은 ROI를 높이기 위한 방법으로 BI를 활용하면서 데이터를 어떻게 가공하여 비즈니스에 직접 활용할 것이냐가 주요 이슈가 되고 있습니다. 따라서 BI도 분석기술에 기반한 예측기능을 끌어안고 실제 비즈니스에 적용될 수 있는 방향으로 진화하고 있습니다.</font></div><div><font>위와 같이 진화하고 있는 BI 시장환경에 맞춰 arcplan은 고객 여러분에게 더욱 진화된 전문 BI Frontend 솔루션인 arcplan dynaSight Enterprise의 최신 버전과 차기 버전에 대해 소개하고 고객사 성공 사례를 독일 arcplan 본사임원들과 함께 소개하며 효율적인 개발 및 유지보수가 편리한 BI시스템 구축방안에 대한 강연입니다.</font></div>

1. Update
arcplan Enterprise 6.x
arcplan - company & product update June 2010

2. Top 3rd Party BI Frontend
￭ arcplan Enterprise is the most often used
3rd party BI frontend for …
– SAP BW IBM Cognos TM1
– Oracle Essbase
– IBM Cognos TM1 Oracle Essbase
￭ For SAP BW it‘s the
sixth time in a row!
￭ The BI Survey 9 represents
the results from more than
2.600 respondents
Figures: The BI Survey (2009),
All figures in percent.
arcplan - company & product update June 2010

3. Examples (live demo)
arcplan - company & product update June 2010

4. Live Demo
￭ Selected Highlights
– Charts
– Mash-ups
– Excel Analytics &
Pivoting
– Web Pivoting
￭ Application Framework
arcplan - company & product update June 2010

5. Live Demo
￭ Selected Highlights
– Charts
– Mash-ups
– Excel Analytics &
Pivoting
– Web Pivoting
￭ Application Framework
arcplan - company & product update June 2010

6. How arcplan Customers are using
Sparklines for mobile devices
arcplan - company & product update June 2010

7. How arcplan Customers are using
Sparklines for mobile devices
arcplan - company & product update June 2010

8. Live Demo
￭ Selected Highlights
– Charts
– Mash-ups
– Excel Analytics
– Web Pivoting
– XML Generation
– Session Distribution
￭ Application Framework
arcplan - company & product update June 2010

9. What are Mashups?
A Mashup is a web page or application that uses or
combines data or functionality from two or more
external sources to create a new service.
arcplan - company & product update June 2010

10. Mashup & BI: Business Cases
Add sector or market information
directly in your arcplan application
Geographical analysis of your regional unit
sales in combination with additional
demographic KPIs
Companydevelopment & current Stock Quotes
Display the frequency of terms in your
Data Warehouse directly as Tag-Cloud.
Companydata & geographical Presentation
Customer or Serviceanalysis as Web 2.0-Presentation
arcplan - company & product update June 2010

11. Live Demo
￭ Selected Highlights
– Charts
– Mash-ups
– Excel Analytics &
Pivoting
– Web Pivoting
￭ Application Framework
arcplan - company & product update June 2010

12. Why Excel?
￭ Microsoft Excel is the most pervasive analytic platform in business
￭ Decision makers use Excel to analyze their data or create new data
– Flexibility
– Portability
– Easy to use
– Easily available
– Fits and meets their exact needs and business requirements
– Sanity check for most decision makers
￭ All businesses make decisions based on information that has
passed through Excel at some point in time
arcplan - company & product update June 2010

13. Excel Has it’s Challenges
￭ Using disconnected spreadsheets has its problems …
– Tactical
– Decentralized
– Manually intensive
– Prone to error
– Marginally repeatable
– Not scalable
– Not secure
– Not suitable for compliance
arcplan - company & product update June 2010

14. arcplan Excel Analytics
The Best of Both Worlds
￭ Secure
￭ Centralized
￭ Accurate data
￭ Repeatable
￭ Scalable
￭ Quickly deployed Browser-Based
￭ Portable
￭ Meets the business requirements
￭ Little training required
Excel-Based
arcplan - company & product update June 2010

15. Live Demo
￭ Selected Highlights
– Charts
– Mash-ups
– Excel Analytics &
Pivoting
– Web Pivoting
￭ Application Framework
arcplan - company & product update June 2010

16. Live Demo
￭ Selected Highlights
– Charts
– Mash-ups
– Excel Analytics
& Pivoting
– Web Pivoting
￭ Application Framework
arcplan - company & product update June 2010

17. Outlook
arcplan Enterprise 7
arcplan - company & product update June 2010

18. Outlook arcplan Enterprise
Products Audience & Scope
• Creates BI Applications
arcplan Enterprise® BI-CC
Power • Performance Monitoring
• Detailed Analysis
arcplan Excel Analytics® User/ • Ad-Hoc Process
Controller • Planning
arcplan Edge® Planner • Data Entry
arcplan Enterprise 6.6.
 Web Pivoting
 Sparkline Charts  Visualization & User
 Application Framework V.2 Experience
 Excel-like design grid  Framework Extensions
 SAP BW Writeback (via BI-IP)  Content
 PowerOlap Interface
 XML generation and analysis  User management
 LDAP Single Sign On, …
2009 March/2010 Q1/2011
arcplan - company & product update June 2010

19. arcplan Enterprise 7 - Highlights
 Web Pivoting V.2 (ad-hoc)  Live Object Customization
 Database window for end-user  Chart animations
Runtime & User  Pickup Lists (flexible view  Expandable documents
Enhancements selection)
 Essbase MDX Interface
 Enh. Bookmarks (e.g. personal
workbooks)
 Cockpit  HTML Control Frameset
Content  Application Framework V.3  Enhancements Gallery
 Integrated User Management
Administration  Shared Queries – Security Roles
General
Beta
Availability
2010/Q4 2011/Q1

20. arcplan EDGE
Blueprint for Planning Applications with arcplan
arcplan - company & product update June 2010

21. CPM Market Situation
￭ High % of failure in CPM projects (and CPM vendors…)
– Fragmented solutions
– Numeric data only
– No processes
– Proprietary solution and Excel islands
– Limited access from end users
– No real-time delivery of info
– Many versions of the truth
 Despite market growth, poor performance by CPM market leaders
arcplan - company & product update June 2010

22. arcplan EDGE – Solution Overview
1. Applications & templates:
forecasts, plans & results summarized in one solution
2. Workflow Engine & Process support:
comprehensive management of all relevant planning processes
3. Data, going beyond numbers:
structured & unstructured data
4. Existing technology standards:
Web based and full MS Excel integration for data collection & analysis
5. People with real-time access:
everybody a few clicks away from everything, anywhere, anytime
arcplan - company & product update June 2010

23. A typical environment
BI Tools or User Interfaces
Data & Information
Application Suites
Sources
ERP
Sales Planning
KPIs
Relational
A
?
ETL
Reporting
OLAP
B
Applications Financial Planning
(structured data)
Ad hoc Analysis
XML and
Web Services

24. The arcplan Edge Suggestion
Data & Information User Interfaces
Sources
ERP
Relational I understand!
A Web
ETL
Applications & Business
Logics
OLAP
B
OLAP Cubes MS Excel
Applications
(structured data)
RDBMS
XML and
Web Services

25. Planning with Edge
￭ Integrates all aspects of planning
– Top-down (allocations, modeling, scenario)
– Bottom-up (collection, adjustment)
– From strategic (5-year) to operational (weekly/daily)
￭ Engages everyone in real time
– Participation -> commitment -> quality
– Real-time -> up-to-date -> accuracy
￭ Leveraging the #1 planning tool: Excel
– Front-end for collection, modeling and analysis
– Personal spreadsheet integrated as supporting doc
arcplan - company & product update June 2010

26. Samples for Edge
arcplan - company & product update June 2010