Oracle epm System - Il processo di pianificazione estesa con Oracle Hyperion Enterprise Planning Suite 11.1.2.2

  • View
    519

  • Download
    3

Embed Size (px)

DESCRIPTION

 

Text of Oracle epm System - Il processo di pianificazione estesa con Oracle Hyperion Enterprise Planning...

  • 1. Oracle Hyperion EPM SystemCustomer BriefingRoma, 3 Maggio 2012Il processo di pianificazione estesa conOracle Hyperion Enterprise Planning Suite 11.1.2.2Ivana Sodano, Master Principal Sales ConsultantMino Francioso, Senior Sales Consultant

2. Agenda Novit 11.1.2.230 Predictive Planning15 Public Sector Planning & Budgeting15 Project Financial Planning15 Profitability and Cost Managment15Copyright 2012, Oracle and/or its affiliates. All rights reserved. Slide 1 3. Oracle Enterprise Planning Suite La soluzione end-to-end per planning & budgeting Predictive Modeling & SimulationOperationalLong-Term Project WorkforceCapital Assets Public SectorRevenue & Financial PlanningFinancial Cost Planning Planning Planning & BudgetingPlanningModeling Planning, Budgeting & ForecastingDettagli Dettagli FinanziariOperativiCopyright 2012, Oracle and/or its affiliates. All rights reserved. 2 4. Oracle Enterprise Planning Suite Principali novit della release 11.1.2.2Pianificazione Pianificazione Performance Rapidita deiIntegrataVerticale& Scalabilita Cicli di Budget Strategic Project Planning con RollingFinance inFinancialExalytics ForecastSmart ViewPlanning Predictive Public SectorPlanningPlanning &Budgeting Decision Package & Budget RequestCopyright 2012, Oracle and/or its affiliates. All rights reserved.Slide 3 5. Oracle Enterprise Planning SuitePrincipali novit della release 11.1.2.2Process Performance NuoveUsabilitaControls Indicators Funzionalita Nuova Web 2.0 Approvazione Grafici Attachment diUser Interface per Gruppi con interattivi nelle piu documenti/ Data Validationweb data entrycommenti alleforms cellecomposite Formattazionedel testo Task listsInterattivenavigabili Copyright 2012, Oracle and/or its affiliates. All rights reserved.Slide 4 6. Oracle Hyperion Strategic FinanceLe NovitPredictive Modeling & Simulation OperationalLong-Term ProjectWorkforce Capital Assets Public Sector Revenue & Financial PlanningFinancialCostPlanningPlanning Planning & BudgetingPlanning Modeling Planning, Budgeting & ForecastingCopyright 2012, Oracle and/or its affiliates. All rights reserved.Slide 5 7. Oracle Hyperion Strategic Finance Principali novit della release 11.1.2.2 Smart View come front-end per il modeling, il data entry ed il reporting Tutte le funzionalit precedentemente disponibili con HSF client sono oggi fruite via SmartView Possibilita di lavorare Offline Shared Connections supportate per accedere facilmente ad applicazioni di Strategic Finance, Planning and HFM in ununica sessione 64-bit server: ottimizzazione delle performance di consolidamentoCopyright 2012, Oracle and/or its affiliates. All rights reserved. Slide 6 8. Copyright 2012, Oracle and/or its affiliates. All rights reserved. Slide 7 9. Oracle Hyperion PlanningLe NovitPredictive Modeling & SimulationLong-TermProjectOperational Workforce Capital Assets FinancialFinancial Revenue & Cost PlanningPlanning Planning Planning Modeling Planning, Budgeting & ForecastingCopyright 2012, Oracle and/or its affiliates. All rights reserved. Slide 8 10. Levoluzione di Oracle Hyperion PlanningUna storia di records Next Gen Web 2.0 InterfaceRolling Forecasts Project Financial Planning Decision Package & Budget Request11.1.2.2Enhanced WorkflowEnhanced Office IntegrationWeb Form Enhancements 11.1.2 Public Sector Planning and BudgetingCalculation ManagerApplication Lifecycle Management Document Attachments Member Formula Display11.1.1Capital Asset Planning Offline PlanningSpreads and Allocations Integration with Workspace and EPMAWorkforce Planning9.3Attribute based PlanningBusiness Rules Common Installer & User ProvisioningTask ListsOffice Integration9.2Web Interface Enhancements 4.0Copyright 2012, Oracle and/or its affiliates. All rights reserved.Slide 9 11. Levoluzione di Oracle Hyperion Planning Una storia di records>3000~2,500 ~2,000~1,600 ~1,300 ~1000~750 ~500~100~27520012002 200320042005 200620072008 20092010 Hyperion Planning is the market leading Planning and Forecasting product with~3,500 customers in 2011 Diverse customer base across several industries More than 150 customers with 1000+ user licensesCopyright 2012, Oracle and/or its affiliates. All rights reserved.Slide 10 12. Live DemoCopyright 2012, Oracle and/or its affiliates. All rights reserved. Slide 11 13. Agenda Novit 11.1.2.230 Predictive Planning15 Public Sector Planning & Budgeting15 Project Financial Planning15 Profitability and Cost Managment15Copyright 2012, Oracle and/or its affiliates. All rights reserved. Slide 12 14. Oracle Hyperion PlanningLe Novit Predictive PlanningPredictive Modeling & SimulationLong-TermProjectOperational Workforce Capital Assets FinancialFinancial Revenue & Cost PlanningPlanning Planning Planning Modeling Planning, Budgeting & ForecastingCopyright 2012, Oracle and/or its affiliates. All rights reserved. Slide 13 15. Oracle Hyperion Predictive Planning Ad esempio il metodo ARIMAIn Statistica per modello ARIMA (acronimo di AutoRegressiveIntegrated Moving Average) si intende una particolare tipologia dimodelli atti ad indagare serie storiche che presentano caratteristicheparticolari. Fa parte della famiglia dei processi lineari non stazionari.Copyright 2012, Oracle and/or its affiliates. All rights reserved. Slide 14 16. Oracle Hyperion PlanningPredictive Planning Lo scenario attuale La maggior parte delle Metodiprevisioni si basa sullaSerie Preditivisensibilit dellutente finale storica Lanalisi delle serie storiche ela proiezione statistica Forecastbasata su altri strumentidiversi da Planning La novit prediction Analisi delle serie storiche eprevisioni su base statisticaallinterno delle data forms diHyperion Planning Integrato allinterno deiprocessi di budget &forecasting Comprensibile e utilizzabileda tutti gli utentiCopyright 2012, Oracle and/or its affiliates. All rights reserved.Slide 15 17. Oracle Hyperion PlanningPredictive Planning Funzionalit compresa in OracleHyperion Planning,fruita attraversoSmart View Proiezioni sulla base dei dati storici,mediante algoritmi statisticipredefiniti, identificazione automaticadel best-fitting Calcolo automatico degli scenarialternativi (best and worst case) Utilizzata per validare (o meno) leopinioni personali e le previsionidegli esperti di business.Copyright 2012, Oracle and/or its affiliates. All rights reserved. Slide 16 18. Live DemoCopyright 2012, Oracle and/or its affiliates. All rights reserved. Slide 17 19. Oracle Hyperion Planning Predictive Planning Il valore per VOIAbilita gli utenti di Hyperion Planning allutilizzodi funzioni predittive, anche sofisticate, in unamodalit intuitiva e che non richiedeconoscenze di carattere statistico; permette divalidare le previsioni senza apportarecomplessitCon la nuova release:Standardizzare i processi e le modalit diprevisione mediante uno strumento difacile utilizzoAumentare laccuratezza e la confidenza neidati previsiviCopyright 2012, Oracle and/or its affiliates. All rights reserved. Slide 18 20. Agenda Novit 11.1.2.230 Predictive Planning20 Public Sector Planning & Budgeting15 Project Financial Planning15 Profitability and Cost Managment20Copyright 2012, Oracle and/or its affiliates. All rights reserved. Slide 19 21. Oracle Hyperion Public Sector Planning &BudgetingLe NovitPredictive Modeling & Simulation Public OperationalLong-TermProjectRevenue &Workforce Capital Assets Sector FinancialFinancialCostPlanningPlanning Planning & Planning Planning Modeling Budgeting Planning, Budgeting & ForecastingCopyright 2012, Oracle and/or its affiliates. All rights reserved. Slide 20 22. Critical Capabilities for Government BudgetPlanning Products Source: Gartner, Inc., Critical Capabilities forGovernment Budget Planning Products by Massimiliano Claps, 7 September 2011.This graphic was published by Gartner, Inc. as part ofa larger research note and should be evaluated in the context of the entire report. The Gartner report isavailable upon request from Oracle.Slide 21 23. Public Sector Planning and BudgetingOverview La soluzione che indirizza le esigenze di Pianificazione del Public Sector Hyperion Public Sector Planning and Budgeting e un modulo Hyperion Planning- Basato sulla tecnologia Planning - Verticalizzazione per le esigenze del Public Sector Caratteristiche principali: - Packaged position budgeting module - Decision packages - Bi-directional integration with ERP data sources - Book preparationCopyright 2012, Oracle and/or its affiliates. All rights reserved. Slide 22 24. Decision PackagesInsieme di richieste di budgetBaseline decision packageDefinizione delle schede di dataentry da usarePossono essere condivisi tra piu planning unitDisplay dynamic totalsPossibilita di approvazione per singolo decision packageInclusi o esclusi in qualsiasi momento dal processo di budget Slide 23 25. Budget RequestsAssegnazione di rankPossibulita di includerle o escluderle in ogni momento dal master budgetCommenti e note private o pubbliche e attachmentsNavigazione nelle data entry forms di budgetGiustificazioni per richiestaPossibilita di spostare le richieste da un decision package all altroSlide 24 26. Oracle Hyperion Project Financial PlanningLe NovitPredictive Modeling & Simulation OperationalLong-Term ProjectWorkforce Capital Assets Public Sector Revenue & Financial PlanningFinancialCostPlanningPlanning Planning & BudgetingPlanning Modeling Planning, Budgeting & ForecastingCopyright 2012, Oracle and/or its affiliates. All rights reserved.Slide 25 27. Oracle Hyperion Project Financial Planning Pianificazione economico finanziaria di progetto/comessa Calcolo degli impatti finanziari Gestione di diverse tipologie di progetto Capital, Contract Indirect Gestione del rischio di progettoCopyright 2012, Oracle and/or its affiliates. All rights reserved.Slide