1. Meinrad Weiss Principal Consultant Partner Meinrad.weiss@trivadis.com Trivadis AG Europa-Strasse 5 CH-8152 Glattbrugg (Zürich)

2. What happened?Reporting Reporting Why did it happen?Analytics Analytics What is happening? Scorecards, Dashboards What is happening? Scorecards, Dashboards PerformancePoint Services

3. PerformancePoint XXX history Score Carding & Dash boarding Performance Point Server (PPS) $$$ MOSS EE $$$ Score Carding & Dash boarding 10 years support „BI Server“ ProClarity $$$ ProClarity $$$ SharePoint EE $$$ Score Carding & Dash boarding „BI Server“ Business Scorecard Manager $$$ 2010 Monitoring & Analytics (ProClarity) Planning & Consolidation Monitoring & Analytics (ProClarity) Monitoring & Analytics (ProClarity)

4. Ribbon UI Claims Based Authentication SharePoint Workspace SharePoint Mobile Office Client and WAC Integration Standards Support Tagging, Tag Cloud, Ratings Social Bookmarking Blogs and Wikis My Sites Activity Feeds Profiles and Expertise Org Browsing Enterprise Content Types Enterprise Metadata and Nav Document Sets Multi-stage Disposition Audio and Video Content Types Remote Blob Storage List Enhancements Phonetic Search Navigators FAST Integration Document Preview Enhanced Pipeline PerformancePoint Services Excel Services Charts Visio Services Web Analytics SQL Server Integration/Gemini Business Connectivity Services InfoPath Form Services External Lists Workflow SharePoint Designer Visual Studio API Enhancements REST/ATOM/RSS

6. Dashboard ScoreCard Report(s)

7. Dashboard ScoreCard Report(s)

8. SharePoint Server Data Warehouse (SQL Server, Oracle) OLAP Cubes (Analysis Services) Scorecard SharePoint Experience User Scorecard Builder Power User PerformancePoint Services Other Data Sources (SQL Srv, Excel, SharePoint, …)

9. Presentation Tier

10. Dashboard ScoreCard Report

11. Nested KPIs and Objectives Interactive, collaborative scorecards Filter by Score Expand / collapse Associate KPIs with specific report views Cell annotations Custom properties, columns

12. KPIs with slice-and-dice capabilities (Analysis Services) KPIs from tabular data sources Data Source Connectivity Excel/ Excel Services SharePoint Lists SQL Server Analysis Services

13. Dashboard Engine can link it’s internal time structure to source system Works for OLAP and Tabular Data Time Intelligence Filter

14. Can show actual value, target, status and trend Objectives – roll-up one or more KPIs into a single, normalized score Weighted or non-weighted Multiple targets Custom status indicators High-to-low, low-to-high, or centered banding

15. Dashboard ScoreCard Report

16. Reports provide context for ScoreCard Can be used as a starting point for analytical work PerformancePoint Reports Analytic Chart, Grid KPI Detail External Report Sources Excel/Visio Services Reporting Services Web Page

17. 100% Thin client architecture based on ASP.Net and Ajax technology Drill to detail, Drill up/down, Cross drill Attributes displayed as part of the grid Customizable grid formatting with CSS Export values to Excel

18. Drag and drop hierarchies Preview view Filter support MDX editor mode Nice for complex reports Removes all the user navigation flexibility

19. Inherited from ProClarity Break down tree can be created on one measure Integrated in PPS ScoreCards and PPS Reports Require Silverlight installation ProClarity PerformancePoint Services

20. Excel 2007/10 Browser 100% thin View and Interact Custom applications Web Services Access Excel 2007/10 client Open Spreadsheet Author & Publish Spreadsheets

21. Open in Excel View in Browser Display in WebPart Snapshot in Excel Document Library

22. Better symmetry across Excel and Excel Services e.g. support for Pictures, Sparklines, Slicers, PowerPivot, … Change of paradigm: From refusing to open files which contain unsupported features to make best effort to open any workbook Cell comments Formula references to external books Query Tables (aka: external data ranges) VBA Anything using OfficeArt technology, such as Shapes, WordArt, SmartArt, Org Chart, Diagrams, Signature Lines, Ink Annotations, etc.

23. From Static “Paper” to interactive Diagrams

24. Data Data, Aggregates & Logic Data, Aggregates & Logic Analysis Services Relational DB ITBusiness Dashboard Logic

25. Filter

26. Wizard simplifies filter design Dashboard Designer can define the objects (Scorcard, Report) that are influenced by the filter

27. TopCount( >.Children,5,([Measures].[Order Quantity])) TopCount( >.Children,5,([Measures].[Order Quantity]))

28. PerformancePoint Services objects are stored in SharePoint lists and libraries Single Security Model One Point for Backup and Restore Dashboard definition can also be stored in an XML File Additional Backup Source Control Migration

30. Toolset to create context driven dashboards with scorecards, analytic reports and filters SQL Server Reporting Services and Excel Services report integration Scorecards can bring together data from multiple data sources Analysis Services, SQL Server, SharePoint lists and Excel Services Interactive analytic reports allow the identification of driving forces and root causes Integration of business intelligence applications and information with other powerful SharePoint Server features, such as collaboration and content management

31. Sound and scalable platform Analysis Services Reporting Services Integration Services Master Data Services Data Warehousing Integrated content and collab. Thin client experiences Scorecards and Dashboards Collaboration Search Familiar tools for end users Self-service access and insight Data exploration and analysis Predictive analysis Rich, contextual data visualization Business User Experience Business Collaboration Platform Data Infrastructure and BI Platform

33. For more Information please contact Meinrad Weiss Principal Consultant Partner Meinrad.weiss@trivadis.com Trivadis AG Europa-Strasse 5 CH-8152 Glattbrugg (Zürich)