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RapidDecision ® How RapidDecision Ensures Business Intelligence Success Presented by: Name goes here Title goes here.

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Presentation on theme: "RapidDecision ® How RapidDecision Ensures Business Intelligence Success Presented by: Name goes here Title goes here."— Presentation transcript:

1 RapidDecision ® How RapidDecision Ensures Business Intelligence Success Presented by: Name goes here Title goes here

2 How RapidDecision Ensures Business Intelligence Success for Oracle e Business Suite RapidDecision ®

3 How RapidDecision Ensures Business Intelligence Success for JD Edwards RapidDecision ®

4 How RapidDecision Ensures Business Intelligence Success for PeopleSoft RapidDecision ®

5 Introductions Goals and Objectives of Business Intelligence What is RapidDecision? Demonstration Q&A Agenda

6 RapidDecision the Company RapidDecisio n is a product developed by Andrews Consulting Group Founded in 1984 Long history with JD Edwards Multi award winning partner with JD Edwards Our JD Edwards customers drove us to develop RapidDecision RapidDecision

7 Market Dynamics Shareholder Concerns Macro Uncertain ties Lack of Visibility Global Competition You RapidDecision ®

8 Users Need TIMELY, ACCURATE, and CONSISTENT Data CEO “How do we increase revenue and margins while reducing costs across the board???” FINANCE “I’m being audited by the SEC, I need the last 5 years of revenue data today!” “I don’t trust the revenue numbers, where does the data come from? It’s quarter end today!” SUPPLY CHAIN “I have all these open orders – do I have enough inventory on hand????!” SALES & MARKETING “What is our current customer renewal rate? I need to respond to our CEO today!” CIO “The backlog of report requests is OUT OF CONTROL!”

9 Business Intelligence

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11 »Customer/Product Profitability »More competitive pricing »Improved customer loyalty »Integration of sales, delivery billing and AR Business Intelligence Benefit OPPORTUNITY »Real time views across business processes »Real time alerts to operational problems »Trend analysis on Inventory & AR »Real time information for direct customer interaction »Executive dashboards »Consistent use of KPI’s »Real time access to data »Fewer silos between apps »Reduced data entry »Reduced report development costs »Reduced error Processing »More efficient administrative and processes Business Intelligence

12 Unlocking the Data

13 Oracle E-Business, PeopleSoft and JD Edwards Data: How to Handle the Complexity AmountLevel of DetailAccountBusiness Unit Code Company Name

14 How should you get it? Best Practice – For BI you must use a Data Warehouse Other Data Sources JD EdwardsPeopleSoft DATA WAREHOUSE E-Business

15 It’s Complex Requires a Lot of Knowledge In: Data Warehouse Design Business Intelligence Requirements Database Architecture and Administration ETL and CDC Expertise ERP Specific Knowledge E-Business PeopleSoft JD Edwards Time No Immediate Report Deliverables It is a Significant IT Project A LOT of Time Data Warehouse – An IT Project? Why Doesn’t Everyone use this Approach?

16 »TRANSFORM»RENAME »CUSTOMIZATION »RENUMBER RapidDecision a Pre-Built Data Warehouse for E-Business, PeopleSoft, and JD Edwards Other Data Sources JD EdwardsPeopleSoftE-Business »TRANSLATE RapidDecisi on

17 A Translate Transfor m Renumbe r Rename BI Metadata EBS CDB ETL/ CDC Repository PSFT JDE Other Source s Data Services ETL Mappings RapidDecision ®

18 BI Metadata A Translate Transfor m Renumbe r Rename EBS CDB ETL/ CDC Repository PSFT JDE Other Source s E SAP Business Objects Data Services Data Services ETL Mappings BI Content RapidDecision ®

19 BI Metadata A Translate Transform Renumber Rename EBS CDB ETL/ CDC Repository PSFT JDE Other Source s E SAP Business Objects Data Services SAP Data Services ETL Mappings BI Content HANA Translate Transform Renumber Rename

20 RapidDecision ® BI Metadata Translate Transfor m Renumbe r Rename EBS ETL/ CDC Repository PSFT JDE Other Source s SAP Business Objects Data Services Data Services ETL Mappings BI Content

21 Data Transformations JDE Data GBMCU 12345 GBOBJ GBSUB 1450 01 GBFY 11 GBLT AA GBAPYCGBAN01 12300000 5000000 Business Unit 12345 ObjectSubsidiary Description 145001 AR Sales Fiscal Year 2011 Balance 01 173000.00 Ledger Type AA Ledger Type Description Actual Amount

22 ERP Source DataTransforms Output 109365 12345 12300000 6950 12/31/2009 123000.00 Expenses G&A Expenses Salaries & Benefits Date Lookup Calculation Hierarchy Parent Sold to Customer Ship to Customer Bill to Customer Transformations JDE Data

23 PLAN_TYPE 67 TREENAME TREENODE ACCOUNT 01 HIRE_DT 04-JAN-2011 CUSTOMER 1004 Prior Year Close Accounting Period 01 103000.00 20000.00 Plan Type Desc Health Savings Account TreeLevel Account 02 INCMSTMT Fiscal Year 2011 Bill-To Customer 1004-1 Inception To Date Period 01 123000.00 Data Transformations PeopleSoft Data

24 ERP Source DataTransforms Output 12/31/2009 Cust ID = 1004 Prior Year Close = 103000.00 Acct Period 01 Bal = 20000.00 Account Tree Node (1004067) FY=2009 FQ=4 FM=12 FY=2009 FQ=4 FM=12 Inception to Date = 123000.00 Expenses G&A Expenses Salaries & Benefits Date rollups Lookup Calculation Hierarchy Parent Sold to Customer Ship to Customer Bill to Customer Transformations PeopleSoft Data

25 Time To Value: Months/ Years The Complete Solution Build vs. Buy BUILD BUY Build vs. Buy Data Warehouse Design Build Define & Create Content Training/Rollout

26 Time To Value: Months/ Years The Complete Solution Build vs. Buy BUILD Data Warehouse Design Build Define & Create Content Training/Rollout BUY Days/ Weeks Time To Value: Define & Create Content Training/Rollout Build vs. Buy RapidDecisio n ®

27 The Complete Solution Build vs. Buy Fastest Time to Value ERP Upgrade Protection Lowest Risk Fixed Price Days/ Weeks Time To Value: Define & Create Content Training/Rollout RapidDecision ®

28 DATA SOURCES Oracle E-Business PeopleSoft JDE World One World E1 Other Data Sources Planning & Budgeting BUSINESS INTELLIGENCE TOOLS DATA EXTRACTION DATA WAREHOUSE/ DATA MARTS METADATA Reporting & Publishing Ad Hoc, Query, and Analysis Analytic Applications MS Office & Outlook Integration RapidDecision ®

29 DATA SOURCES Oracle E-Business PeopleSoft JDE World One World E1 Other Data Sources Planning & Budgeting BUSINESS INTELLIGENCE TOOLS DATA EXTRACTION DATA WAREHOUSE/ DATA MARTS METADATA Reporting & Publishing Ad Hoc, Query, and Analysis Analytic Applications MS Office & Outlook Integration RapidDecision ®

30 Supported Marts General Ledger Job Cost Fixed Assets Accounts Payable Accounts Receivable Home Builders Property Management Equipment Management SalesInventoryPurchasing Work Order MRPHRPayroll Expense Management Service Billing Asset-Life Cycle Management Other Modules Upon Request Transportation Logistics Warehouse Management

31 Supported Marts for PeopleSoft General Ledger Project Costing Asset Management Accounts Payable Accounts Receivable Talent Management Order Management Time & Labor Purchasing Recruiting HRPayroll Expense Management Billing Contracts Other Modules Upon Request Future Subject Area Support Learning Management

32 Supported Marts for E-Business General Ledger Projects Fixed Assets Accounts Payable Accounts Receivable SalesPurchasing Work Order HR Inventory Other Modules Upon Request In Development Future Subject Area Support Payroll Expense Management

33 RapidDecision ® Roadmap Product Strategy Partner with our customers to drive product development Protect customer investment Create additional source offerings Extend solutions Version 5.4 Current Version 6.0 Q1 ’12 Release Planned 2012 Futures Oracle EBS support Enhanced HR & Payroll Additional customer driven enhancements Netezza Supported Teradata Supported Enhanced architecture Additional Marts Oracle EBS JDE SAP HANA Supported BOE 4.0 Supported SAP ECC Supported Sybase IQ Expanded pre-built reports and analytics Additional Marts Oracle EBS PSFT OBIEE Supported Oracle Fusion Salesforce.com Siebel Infor Baan Lawson Kronos

34 Customers of RapidDecision ® Alon USADatascopeIDEX CorporationPharmavite AlticorDecurionJAS WorldwidePhibro Animal Health AnschutzDR HortonJohnson DiverseyPride International Applied IndustrialElizabeth ArdenJohnson OutdoorsRavago ArmtecERCO WorldwideKavlicoShiseido Cosmetics Assa AbloyExideKnife RiverStryker Medical AudiovoxFarmer BrothersLaFargeTest America Aviva USAFonterraMDC HoldingsTiffany’s AxleTechGraycorMDUTuff Shed Ball CorporationGulf SouthMeritage HomesTurner Industries CB Richard EllisHamilton SundstrandMPW Industrial ServicesWarren Unilube ChevronHeil EnvironmentalNews CorpWashington Corp. Consolidated Container CorpHoliday RetirementNTN BearingWaterworks CovidienHomedicsOpus CorporationWestern Refining CUNOHunter IndustriesOtis ElevatorXSE Installed at over 250 customers across North America

35 The Complete Solution Build vs. Buy

36 BUY Days/ Weeks/ Time To Value: Define & Create Content Training/Rollout We estimate that RapidDecision moved us ahead 13 months over our previous “best effort” estimate for accomplishing an admittedly less robust business intelligence solution. That time equates to money saved, while the instant access to relative management reports increases our competitive advantage significantly.

37 The Complete Solution Build vs. Buy BUY Days/ Weeks/ Time To Value: Define & Create Content Training/Rollout Armed with reports based on data from the RapidDecision G/L and Sales Marts, we modified our inbound and outbound freight terms with several significant customers – resulting in savings far in excess of our total expenditures on RapidDecision and Business Intelligence -- Kevin Johnson, Vice President, IT, HoMedics Inc.

38 The Complete Solution Build vs. Buy BUY Days/ Weeks/ Time To Value: RapidDecision turned a two-day process to export, massage and validate data from EnterpriseOne into a 30-second, push-button refresh. We have so many examples of report generation that have been condensed from days or hours into minutes or seconds. -- Chris Sinkwitz, Director of IT, Meritage Homes

39 Consolidate Multiple Sources and Archived Data Pre-Built Queries, Reports and Analytics ERP Upgrade Protection Metadata Layer Included for the Leading BI Applications 200,000 plus Transformations Pre-Built Data Warehouse/ Data Marts Real Time Continuous Updates Knowledge Transfer & Training FASTEST Time to Value MATURE Proven Solution Guaranteed Implementation Success Subject Areas 20 Supported RapidDecisio n ®

40 How RapidDecision Ensures Business Intelligence Success RapidDecision ®

41 RapidDecision is everything needed to make Business Intelligence Work Best. The Bottom Line

42 Discover RapidDecision ® Demonstration

43 Discover RapidDecision ® Questions and Answers An innovative BI platform designed to be the foundation of your BI solution

44

45

46

47

48 Call to Action…

49 Invitation to free monthly webinar: RapidDecision provides educational webinars, scheduled monthly. These webinars are designed to show you how, as an Oracle e-Business, PeopleSoft or JD Edwards customer, you can rapidly implement a data warehouse. RapidDecision attends all the major Quest meetings, participating in the elective sessions and Exhibitor Showcases.

50 Take a Test Drive……

51 Schedule an Onsite Meeting with RapidDecision ® Joe Guerra Renowned Expert in Business Intelligence solutions Innovator and architect of RapidDecision ® More than 24 years experience Frequent speaker and panelist on Business Intelligence & Data Warehousing

52 To Learn More About RapidDecision ® or to Arrange a Demo… Call: 800-775-4261 ext. 5812 Email: info@rapiddecision.net Visit: www.rapiddecision.net

53 RapidDecision ® How RapidDecision Ensures Business Intelligence Success

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