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BRIAN MARSHALL
PLANNING PRACTICE LEAD
CRAIG KEE
DIRECTOR, ENGAGEMENT MANAGEMENT
Planning 11.1.2.4:
Release Overview and Demo
4.9.15
2
AGENDA Introductions
New Features in 11.1.2.4
Demo
Q&A
Submit your questions via
the WebEx Chat Box and
we will address them at the
end of the session!
1
2
3
4
3
INTRODUCTIONS
ABOUT US-ANALYTICS
US-Analytics is an industry-leading consulting firm focused on
helping clients successfully establish and maintain long-term
Performance Management and Business Intelligence applications
programs.
• Process & Advisory
• Operational Infrastructure
• Implementations
• Upgrades & Migrations
• Managed Services & Hosting
• Training
For over 15 years, market-leading companies have trusted US-
complex business problems, drive managerial excellence, and
operational agility. Learn more at us-analytics.com.
4
Want to Hear Audio With These Slides?
Download the Webinar Replay
5
INTRODUCTIONS
EPM PRACTICE
Our team of CPAs, MBAs, and product- and process-certified IT professionals can
meet your needs at any time during your company’s project lifecycle, providing
complete end-to-end coverage of your technology investment:
• Roadmap & Strategy Assistance
• EPM Assessments & Health Checks
• Application & Process Deployment
• Migrations & Upgrades
• EPM Managed Services & Hosting
• Training
6
 Practice Lead over Planning, Essbase, and DRM
 15+ years IT and EPM/BI experience
 12+ years with US-Analytics
 100+ projects with US-Analytics
 Focused on Oracle EPM, primarily Hyperion Essbase and
Planning, with some HFM
 Presented at Kaleidoscope 2010-2014 (and 2015) and various
regional events
INTRODUCTIONS
BRIAN MARSHALL
7
AGENDA Introductions
New Features in 11.1.2.4
Demo
Q&A
Submit your questions via
the WebEx Chat Box and
we will address them at the
end of the session!
1
2
3
4
8
 Support for Microsoft 2012 products
 Simplified Interface
 Dynamic Member Creation in Custom PlanTypes
 Hybrid Essbase Support and Improvements
 Dashboards
 Formatting in Forms
 Full Scheduling Engine
NEW FEATURES IN PLANNING 11.1.2.4
OVERVIEW
9
SUPPORT FOR MICROSOFT 2012 PRODUCTS
NEW FEATURES IN PLANNING 11.1.2.4
 SupportsWindows Server 2012 (all patches including R2)
 Supports SQL Server 2012
10
SIMPLIFIED INTERFACE
NEW FEATURES IN PLANNING 11.1.2.4
 Brought to us by PBCS
 Previously used as the tablet interface
 Brings a host of new features and functions to on-premise
Planning
▶ Auto-Save
▶ High-Performance Forms
▶ Dashboards
▶ Formatting
▶ Admin Features
11
DYNAMIC MEMBER CREATION IN CUSTOM PLAN TYPES
NEW FEATURES IN PLANNING 11.1.2.4
 Similar to the functionality added in 11.1.2.3 inWorkforce,
Capex, and PFP
 Uses new business rules created in Calculation Manager
 Allows users to create and delete members based on user
security
12
HYBRID ESSBASE SUPPORT AND IMPROVEMENTS
NEW FEATURES IN PLANNING 11.1.2.4
 Brings the power of BSO and the speed ofASO to Planning
 Helps to aid in the performance of the new auto-save
functionality
 Now supports dynamic time series
13
DASHBOARDS
NEW FEATURES IN PLANNING 11.1.2.4
 Part of the simplified interface that gives us OBIEE-light
functionality in Planning:
14
FORMATTING IN FORMS
NEW FEATURES IN PLANNING 11.1.2.4
 Format forms in Planning without needing to use validations:
15
FULL SCHEDULING ENGINE
NEW FEATURES IN PLANNING 11.1.2.4
 Run business rules, imports, and exports on a regular
schedule:
16
AGENDA Introductions
New Features in 11.1.2.4
Demo
Q&A
Submit your questions via
the WebEx Chat Box and
we will address them at the
end of the session!
1
2
3
4
17
AGENDA Introductions
New Features in 11.1.2.4
Demo
Q&A
Submit your questions via
the WebEx Chat Box and
we will address them at the
end of the session!
1
2
3
4
18
PLEASE SUBMIT QUESTIONS TO THE HOST & PRESENTERS
QUESTIONS?
us-analytics.com/events
What’s New in Essbase 11.1.2.4
Thursday, April 23rd, 12:00pm CST
Craig Kee
US-Analytics
214.630.0081 x1727
ckee@us-analytics.com
See you at Kscope15!
Save $100 and be entered to win a $200 AMEX gift card when
you register with code USA.
19
Want to Hear Audio for This Presentation?
Download the Free Audio Presentation

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What's New In Hyperion Planning 11.1.2.4?

  • 1. BRIAN MARSHALL PLANNING PRACTICE LEAD CRAIG KEE DIRECTOR, ENGAGEMENT MANAGEMENT Planning 11.1.2.4: Release Overview and Demo 4.9.15
  • 2. 2 AGENDA Introductions New Features in 11.1.2.4 Demo Q&A Submit your questions via the WebEx Chat Box and we will address them at the end of the session! 1 2 3 4
  • 3. 3 INTRODUCTIONS ABOUT US-ANALYTICS US-Analytics is an industry-leading consulting firm focused on helping clients successfully establish and maintain long-term Performance Management and Business Intelligence applications programs. • Process & Advisory • Operational Infrastructure • Implementations • Upgrades & Migrations • Managed Services & Hosting • Training For over 15 years, market-leading companies have trusted US- complex business problems, drive managerial excellence, and operational agility. Learn more at us-analytics.com.
  • 4. 4 Want to Hear Audio With These Slides? Download the Webinar Replay
  • 5. 5 INTRODUCTIONS EPM PRACTICE Our team of CPAs, MBAs, and product- and process-certified IT professionals can meet your needs at any time during your company’s project lifecycle, providing complete end-to-end coverage of your technology investment: • Roadmap & Strategy Assistance • EPM Assessments & Health Checks • Application & Process Deployment • Migrations & Upgrades • EPM Managed Services & Hosting • Training
  • 6. 6  Practice Lead over Planning, Essbase, and DRM  15+ years IT and EPM/BI experience  12+ years with US-Analytics  100+ projects with US-Analytics  Focused on Oracle EPM, primarily Hyperion Essbase and Planning, with some HFM  Presented at Kaleidoscope 2010-2014 (and 2015) and various regional events INTRODUCTIONS BRIAN MARSHALL
  • 7. 7 AGENDA Introductions New Features in 11.1.2.4 Demo Q&A Submit your questions via the WebEx Chat Box and we will address them at the end of the session! 1 2 3 4
  • 8. 8  Support for Microsoft 2012 products  Simplified Interface  Dynamic Member Creation in Custom PlanTypes  Hybrid Essbase Support and Improvements  Dashboards  Formatting in Forms  Full Scheduling Engine NEW FEATURES IN PLANNING 11.1.2.4 OVERVIEW
  • 9. 9 SUPPORT FOR MICROSOFT 2012 PRODUCTS NEW FEATURES IN PLANNING 11.1.2.4  SupportsWindows Server 2012 (all patches including R2)  Supports SQL Server 2012
  • 10. 10 SIMPLIFIED INTERFACE NEW FEATURES IN PLANNING 11.1.2.4  Brought to us by PBCS  Previously used as the tablet interface  Brings a host of new features and functions to on-premise Planning ▶ Auto-Save ▶ High-Performance Forms ▶ Dashboards ▶ Formatting ▶ Admin Features
  • 11. 11 DYNAMIC MEMBER CREATION IN CUSTOM PLAN TYPES NEW FEATURES IN PLANNING 11.1.2.4  Similar to the functionality added in 11.1.2.3 inWorkforce, Capex, and PFP  Uses new business rules created in Calculation Manager  Allows users to create and delete members based on user security
  • 12. 12 HYBRID ESSBASE SUPPORT AND IMPROVEMENTS NEW FEATURES IN PLANNING 11.1.2.4  Brings the power of BSO and the speed ofASO to Planning  Helps to aid in the performance of the new auto-save functionality  Now supports dynamic time series
  • 13. 13 DASHBOARDS NEW FEATURES IN PLANNING 11.1.2.4  Part of the simplified interface that gives us OBIEE-light functionality in Planning:
  • 14. 14 FORMATTING IN FORMS NEW FEATURES IN PLANNING 11.1.2.4  Format forms in Planning without needing to use validations:
  • 15. 15 FULL SCHEDULING ENGINE NEW FEATURES IN PLANNING 11.1.2.4  Run business rules, imports, and exports on a regular schedule:
  • 16. 16 AGENDA Introductions New Features in 11.1.2.4 Demo Q&A Submit your questions via the WebEx Chat Box and we will address them at the end of the session! 1 2 3 4
  • 17. 17 AGENDA Introductions New Features in 11.1.2.4 Demo Q&A Submit your questions via the WebEx Chat Box and we will address them at the end of the session! 1 2 3 4
  • 18. 18 PLEASE SUBMIT QUESTIONS TO THE HOST & PRESENTERS QUESTIONS? us-analytics.com/events What’s New in Essbase 11.1.2.4 Thursday, April 23rd, 12:00pm CST Craig Kee US-Analytics 214.630.0081 x1727 ckee@us-analytics.com See you at Kscope15! Save $100 and be entered to win a $200 AMEX gift card when you register with code USA.
  • 19. 19 Want to Hear Audio for This Presentation? Download the Free Audio Presentation