2. Myles Matheson BI Solution Architect HP New Zealand Email: myles.matheson@hp.commyles.matheson@hp.com Blog: http://bi-on-sql-server.blogspot.com/http://bi-on-sql-server.blogspot.com/ DAT315

3. Performance Management and PerformancePoint Server Overview Demo from a business decisionmaker’s perspective Demo from a dashboard designer’s perspective Extensibility

4. Monitor What happened? What is happening? Analyze Why did it happen? Continuous business improvement, not just an annual exercise Better execute on strategy Plan What will happen? What do I want to happen?

5. Capabilities Required Forecasting What will happen? Planning, Budgeting, Consolidation What do I want to happen? Process requires past information, present conditions and future outcomes Reporting What happened? Scorecards & Dashboards What is happening? Analytics Why?

6. END USER TOOLS & PERFORMANCE MANAGEMENT APPS Excel PerformancePoint Server BI PLATFORM SQL Server Reporting Services SQL Server Analysis Services SQL Server DBMS SQL Server Integration Services SharePoint Server DELIVERY ReportsDashboardsExcelWorkbooksAnalyticViewsScorecardsPlans

7. Business Planning and Modeling Pervasive Analytics Dashboards and Scorecards Business ModelerExcel Add-in SharePoint Dashboard Builder End User support to Design Maintain Contribute View Analyze Servers to store Data Business rules Business logic Input Forms Reports definitions Process control Security

8. Combine scorecards and dashboards to create a formal performance dashboard experience optimized to bring rapid visibility of corporate performance against plan to all users

9. Access data from a variety of resources, bringing rapid visibility of corporate performance against plan to all user Centrally managed and secure business definitions Empower users through the delivery of dashboards and scorecards Monitor, Measure, and Analyze Business Performance

10. Dashboards Dashboard Designer Filters Scorecards Metrics from multiple data sources Track key performance indicators Reports Thin, interactive OLAP grids, charts Strategy Maps Data mining trend charts Excel Services Data Sources Microsoft SQL Server SQL Server Analysis Services Microsoft Office Excel 2007 Excel Services SharePoint lists SAP BW 3.5 Extensibility

11. Key Capabilities Interactive, visual displays of performance data Reports from multiple data sources Integrated with Microsoft Office SharePoint Server Parameterized using filters Customized using SharePoint Master Pages Easily deliver aggregated, interactive views of your performance metrics and data to all your stakeholders and decision makers

12. Visually combine your organization’s overall strategy with its performance goals, status, and related data Key Capabilities Metrics from multiple data sources Allow all users to monitor key performance indicators Assign responsibility to stakeholders Sophisticated rollup capabilities Track comments

13. Key Capabilities Displays KPI status on Microsoft Office Visio objects Uses PerformancePoint Server KPIs Supports Visio stencils Visually combine your organization’s overall strategy with its performance goals, status, and related data

14. DEMO

15. Key Capabilities Add multiple item types Scorecards Charts Grids Strategy Maps Other Reports Drag and drop items to canvas Coordinate views with filters Use flexible zone layouts Preview Deploy to SharePoint Quickly design and deploy compelling dashboards using layout templates and an intuitive drag-and-drop interface

16. Key Capabilities Excel 2007, SharePoint lists as tabular data sources Create KPIs from Excel worksheets Data Source Connectivity Excel* Excel Services* SharePoint Lists* SQL Server Analysis Services SAP BW* ODBC Extensible Access and combine data from a variety of resources bringing rapid visibility of corporate performance against plan to all users * New for PerformancePoint Server (not in BSM)

17. Key Capabilities Drill Up/Down Drill Down To (Cross Drill) Expand/Collapse Pivot Smart sizing Show details (Drill to detail) Tooltips for data points (charts) Switch between chart and grid Export to Excel Show in new window AJAX technology Customizable grid formatting with CSS Present Analysis Services 2005 queries in chart views tailored for dashboard displays. Explore the data to understand driving factors.

18. Key Capabilities Drag and drop hierarchies Select members and measures Navigate through hierarchies Preview view Add filters Use MDX editor mode Design Analysis Services 2005 queries using navigation, query layout, and member selection

19. Scorecards Strategy Maps* Analytic Charts and Grids* Trend Charts* Reporting Services ProClarity Analytics Server* Excel 2007 and Excel Services* Web URLs PivotTables and PivotCharts * New for PerformancePoint Server (not in BSM 2005)

20. Key Capabilities Add filters to pages, zones, or items Override filters with custom MDX Use a fixed value list Use dynamic list based on MDX queries Designate display and return columns Set default values Explore and compare performance across views and reports by choosing items from filter lists. Linked views and reports update together.

21. DEMO

22. Data Source Connectivity Extend the design-time and run-time connectivity to custom data sources. Includes custom “parameter” user interfaces Report Types Enables the ability to integrate and display custom views of data Templates Provides the ability to define and package custom dashboards that target vertical markets Extend the system to integrate with enterprise solutions

23. Q&A

24. Technical Communities, Webcasts, Blogs, Chats & User Groups http://www.microsoft.com/communities/default.mspx Microsoft Developer Network (MSDN) & TechNet http://microsoft.com/msdn http://microsoft.com/technet Trial Software and Virtual Labs http://www.microsoft.com/technet/downloads/trials/default.mspx Microsoft Learning and Certification http://www.microsoft.com/learning/default.mspx Download and Try CTP2 of PerformancePoint http://connect.microsoft.com

26. SQL Server NZ Resources Upsize your Access Databases to SQL Download the SQL Server Migration Assistant for Access http:// www.microsoft.com/sql/solutions/migration/access/default.mspxwww.microsoft.com/sql/solutions/migration/access/default.mspx Enrol for the Microsoft Access to SQL migration1 day course ($580+GST per person) WELLINGTON 1 or 2 November AUCKLAND 5 or 6 November Register at auldhouse.co.nz or by calling 0800 835 835 Upgrade from Microsoft® SQL Server™ 2000 to Microsoft SQL Server 2005 www.microsoft.com/events/series/Technetsqlserver2005 Podcasts - Webcasts - Microsoft SQL Server 2005 Upgrade Advisor - Virtual Labs Enrol for the ‘Updating your Database Administration skills to SQL Server 2005 course ($1605+ GST) AUCKLAND 23 - 25 October WELLINGTON 29 - 31 October Register at auldhouse.co.nz or call 0800 835 835

27. BizTalk Server Training BizTalk 2006 R2 Jumpstart Training (2 Days) The course will explore new functionality such as WF and WCF integration with BizTalk, but assumes some existing knowledge in these areas. The course also explores the new EDI and RFID technologies. Prerequisites: Experience with Visual Studio 2005, C# and.NET development. 1+ year of experience with BizTalk Server 2006 is essential. AUCKLAND – Dates TBC - register your interest by emailing nzbiztk@microsoft.comnzbiztk@microsoft.com Designing and Developing BizTalk 2006 and 2006 R2 Solutions (3-day workshop) BizTalk Architecture – Standards - BizTalk Tools - Development and Web Services Debugging and monitoring - Business Rules Engine - Single Sign-On - Deployment and administration Advanced techniques (time permitting) - Hands-on Labs (real-life, end-to-end scenario) Cost $1500 per person Location Microsoft or on client Premises Date – Organised as required Email nzbiztk@microsoft.com to arrange your trainingnzbiztk@microsoft.com

28. WW BizTalk R2 Launch Event in Sydney - Sept 14 th September 14 - Sydney, Australia - Sydney Convention & Exhibition Center 9:00 - 9:30Registration 9:30 - 10:10Keynote - Empowering Dynamic IT (Don F) 10:10 - 10:30Break 10:30 - 12:00BizTalk Server 2006 R2 - Extending the Connected Enterprise 12:00 - 13:00Lunch Industry Solutions(Health)- Content Owner – Renee Cathcart Industry Solutions(Commercial)- Content Owner – Jane Mackarell & David Cryer Industry Solutions (FSI)- Content Owner – Angela Larkin (BPM session only) 13:00 - 14:00 Health Information Networks – ie focus on the Health Connect Engine Supply Chain Management – Hub & Spoke ie How to Integrate disparate systems within Large ERP systems? Business Process Management in Organisations (FSI slant) 14:00 - 14:15Break 14:15 - 15:15 Supply Chain Management – Business Process Automation & Monitoring (eg Bryn/Datanet & RFID, Dynamics) CCF (telco & FSI – Services presentation) 15:15 - 15:30Break 15:30 - 16:30 Supply Chain Management – B-B ie ecommerce & trading grids (eg Tony from FormFill presenting value chain integration in utilities) ASB Email nzbiztk@microsoft.com for more informationnzbiztk@microsoft.com

29. For more information on Microsoft SQL Server 2005, visit microsoft.co.nz/sql

30. © 2007 Microsoft Corporation. All rights reserved. Microsoft, Windows, Windows Vista and other product names are or may be registered trademarks and/or trademarks in the U.S. and/or other countries. The information herein is for informational purposes only and represents the current view of Microsoft Corporation as of the date of this presentation. Because Microsoft must respond to changing market conditions, it should not be interpreted to be a commitment on the part of Microsoft, and Microsoft cannot guarantee the accuracy of any information provided after the date of this presentation. MICROSOFT MAKES NO WARRANTIES, EXPRESS, IMPLIED OR STATUTORY, AS TO THE INFORMATION IN THIS PRESENTATION.