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BI now and in the future
Derek Lamb & Anna Tarasoff
10 August 2011
BI now and in the future




Agenda
 Current reporting problems
 A Different Approach
 Real Life Example
 Microsoft SQL Denali
 Questions
BI now and in the future




What Problems?
BI now and in the future




Management Reporting Problems

             People turn up to meetings with different versions of
             the truth
             It takes accounting a week to turn around month end
             reports
             Information is too late to make business decisions
             I end up getting reports from different areas and
             combining in Excel
             I have to trawl through lots of reports to identify the
             information that is meaningful
BI now and in the future




Finance Reporting Problems

 People don’t have access to the ERP system so have to
 ask us for data
 Too much time spent answering routine questions
 Time spent reconciling multiple systems at month end
 I get asked for analysis of data which I end up dumping
 data into Excel
 It takes our reporting department a week to create a
 report and by the time I get it I want a different view
BI now and in the future




IT Reporting Problems

 Our users don’t understand the complexity of the data
 We already have a corporate BI tool that is not used
 Business logic in reports has to be recreated
 Too much time spent creating or modifying reports
 We don’t want to roll out another application for our
 users to learn
BI now and in the future




Approach needs to change…
 Data Warehousing Institute found on average 18% of
  potential BI users actively use BI tools, which flies in the face
  of vendors talking up “Pervasive BI”
 Traditional implementation approach has seen promised
  benefits either not delivered or only partially delivered
A different Approach
BI now and in the future




Make BI more Pervasive

                                    Self Service
                                    BI – ad-hoc                Reduced
   The availability of               reporting               complexity of
      BI through                      critical                access and
   standard, familiar                                        aggregation of
         tools                                                   Data


                              Access to up to date,
                               timely information

                                                             Confidence in
        Centralised Portals                                reporting on data
         for collaboration                                 that is consistent
                                                            and high quality
BI now and in the future




Improve quality & availability of Data
                                      Reduce
                                    complexity of
                                     data to end
    Centralised data                    users               Reduce reliance
    repository with                                         on IT for report
      standardised                                              writing
     business logic


                               Small iterations for
                                  quick wins

                                                           Greater access to
         Utilise existing IT                                  quality and
             investment                                    timeliness of data
Real Life Solution
BI now and in the future




Westland Milk Products
BI now and in the future




Issues
 The line of business systems were siloed.
 Bespoke systems had been developed to address
 specific business requirements
 Some good MS Office skills but internal IS resources
  were technically ‘light’ or non-existent
 Fast Growing company
BI now and in the future




            Centralised Portal, Self Serve Access,
                     Collaboration


                Self Serve Access, Data ,
                Exploration & Analysis



             Centralised Repository & Business Logic



Logistics       Milk           ERP            CRM
BI now and in the future
BI now and in the future   Excel Services
BI now and in the future   KPI’s & Reports
BI now and in the future   Chart Parts
BI now and in the future




BI Benefits
 Improved decision
  making
 Single source of truth
 Easier, quicker access to
  information for decision
  makers
 Reduced demand on
  report writing resource
BI now and in the future




The Gain
 “Our Business Intelligence environment is outstanding.
 Intergen used the WhereScape RED tool to rapidly build
 SQL Server Analysis Services cubes over our
 Dynamics NAV, plant control, milk collection and CRM
 systems. This is presented through Excel 2007 and
 Microsoft Office SharePoint Server 2007 to our users,
 providing them with the information they need to make
 decisions to improve the performance of our
 organisation.”
 Wayne Leach, CFO, Westland Milk Products
BI now and in the future




       SQL DENALI BI FEATURES

BI Semantic Model
 The new centralised repository
 Credible, consistent data
Project "Crescent”
 Data Visualisation tool
 Rapid data discovery
BI now and in the future
BI now and in the future
Anna Tarasoff
BI now and in the future




Summary
 Pervasive BI with familiar tools like Excel
 Utilise a centralised repository for Data
  model
 Small Iterations provide best returns
 Great Tools are coming
Questions
Thank you
Dynamics Day '11 - Business Intelligence Now and in the Future

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Dynamics Day '11 - Business Intelligence Now and in the Future

  • 1. BI now and in the future Derek Lamb & Anna Tarasoff 10 August 2011
  • 2. BI now and in the future Agenda  Current reporting problems  A Different Approach  Real Life Example  Microsoft SQL Denali  Questions
  • 3. BI now and in the future What Problems?
  • 4. BI now and in the future Management Reporting Problems People turn up to meetings with different versions of the truth It takes accounting a week to turn around month end reports Information is too late to make business decisions I end up getting reports from different areas and combining in Excel I have to trawl through lots of reports to identify the information that is meaningful
  • 5. BI now and in the future Finance Reporting Problems People don’t have access to the ERP system so have to ask us for data Too much time spent answering routine questions Time spent reconciling multiple systems at month end I get asked for analysis of data which I end up dumping data into Excel It takes our reporting department a week to create a report and by the time I get it I want a different view
  • 6. BI now and in the future IT Reporting Problems Our users don’t understand the complexity of the data We already have a corporate BI tool that is not used Business logic in reports has to be recreated Too much time spent creating or modifying reports We don’t want to roll out another application for our users to learn
  • 7. BI now and in the future Approach needs to change…  Data Warehousing Institute found on average 18% of potential BI users actively use BI tools, which flies in the face of vendors talking up “Pervasive BI”  Traditional implementation approach has seen promised benefits either not delivered or only partially delivered
  • 9. BI now and in the future Make BI more Pervasive Self Service BI – ad-hoc Reduced The availability of reporting complexity of BI through critical access and standard, familiar aggregation of tools Data Access to up to date, timely information Confidence in Centralised Portals reporting on data for collaboration that is consistent and high quality
  • 10. BI now and in the future Improve quality & availability of Data Reduce complexity of data to end Centralised data users Reduce reliance repository with on IT for report standardised writing business logic Small iterations for quick wins Greater access to Utilise existing IT quality and investment timeliness of data
  • 12. BI now and in the future Westland Milk Products
  • 13. BI now and in the future Issues  The line of business systems were siloed.  Bespoke systems had been developed to address specific business requirements  Some good MS Office skills but internal IS resources were technically ‘light’ or non-existent  Fast Growing company
  • 14. BI now and in the future Centralised Portal, Self Serve Access, Collaboration Self Serve Access, Data , Exploration & Analysis Centralised Repository & Business Logic Logistics Milk ERP CRM
  • 15. BI now and in the future
  • 16. BI now and in the future Excel Services
  • 17. BI now and in the future KPI’s & Reports
  • 18. BI now and in the future Chart Parts
  • 19. BI now and in the future BI Benefits  Improved decision making  Single source of truth  Easier, quicker access to information for decision makers  Reduced demand on report writing resource
  • 20. BI now and in the future The Gain  “Our Business Intelligence environment is outstanding. Intergen used the WhereScape RED tool to rapidly build SQL Server Analysis Services cubes over our Dynamics NAV, plant control, milk collection and CRM systems. This is presented through Excel 2007 and Microsoft Office SharePoint Server 2007 to our users, providing them with the information they need to make decisions to improve the performance of our organisation.” Wayne Leach, CFO, Westland Milk Products
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  • 22. BI now and in the future SQL DENALI BI FEATURES BI Semantic Model  The new centralised repository  Credible, consistent data Project "Crescent”  Data Visualisation tool  Rapid data discovery
  • 23. BI now and in the future
  • 24. BI now and in the future
  • 26. BI now and in the future Summary  Pervasive BI with familiar tools like Excel  Utilise a centralised repository for Data model  Small Iterations provide best returns  Great Tools are coming