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TM1 Series




    Cognos TM1 v10.1 Performance Modeler
                 Deep Dive

                        9/20/2012
                      www.senturus.com


       Helping Companies Learn From the Past, Manage the
1                           Present and Shape the Future
This slide deck is part of a recorded webinar.
     To view the FREE recording of this entire presentation and
                    download the slide deck, go to
                        www.senturus.com/recorded-webinars.php

    You will find this—and many other recorded webinars-- under the ―IBM Cognos Office
                    of Finance Solutions: TM1, EP, Controller, FSR‖ section.




2
Agenda

    • Introduction and About Senturus

    • Demonstration of TM1 Cognos Insight and
      Performance Modeler

    • Summary of TM1 v10 Modeling
      Enhancements

    • Next Steps

    • Q&A
3
Welcome and Introduction

    Greg Herrera
    CEO
    Senturus

    Daniel Santos
    Sr. TM1 Architect
    Senturus

    Chris Fargo
    FPM Sales Contact
    Senturus




4
Who is Senturus ?
    •   Consulting firm specializing in Corporate Performance
        Management
         – Business Intelligence
         – Office of Finance
              • Enterprise planning & budgeting
              • Close, consolidate, report and file (CCRF)
         – San Francisco Business Times Hall of Fame -- Four
           consecutive years in Fast 100 list of fastest-growing
           private companies in the Bay Area

    • Experience
         – 12-year focus on performance management
         – More than 1,200 projects for 500+ clients

    • People
         – Business depth combined with technical expertise.
           Former CFOs, CIOs, Controllers, Directors...
         – DBAs with MBAs


5
A few of our 550+ Clients




6
TM1 Demonstration

    • Quickly build a cube in Cognos Insight to be
      consumed in TM1
    • Associate new and existing cube dimensions to
      the TM1 model through Performance Modeler
    • Create calculations on dimensions through
      Performance Modeler
    • Application rights
    • Modify/adjust/audit auto created TM1 rules



7
TM1 v10.1 Modeling Summary

    • Increased usability through a GUI to build models
      without rules coding
    • Ability for end users to contribute to the cube
      building and model building process
    • Decreased risk in business/functional requirements
      not being properly implemented
    • Rapid model prototyping within the office of finance
      teams




8
Performance Modeler within TM1 v10.1 vs earlier TM1
versions with only Architect
    • Automatic rule generation - for both calculations and for
      linking data between cubes (as compared to the Rules
      Editor and scripting in Architect).
    • Restructuring cube capabilities (add, delete or substitute
      dimensions without losing data – as was done in EP and
      contrasted to Architect’s requirement to completely
      replace the cube).
    • Ability to rename objects (as was done in EP, but not
      possible in Architect).
    • Model development efficiency (Performance Modeler
      enables more functionality in less time than Architect).


9
Next Steps:
     • Deep-dive demo of TM1
       – Detailed, one-on-one demonstration directed at your specific
         needs
       – Overview of system enhancements relating to your business
         requirements
       – Contact:
          • sales@senturus.com
     • Upcoming TM1 training:
       – IBM Cognos TM1 v10.1: Develop and Deploy Planning Models
         with Performance Modeler (2 days)
       – IBM Cognos TM1 v10.1: Analyze Data and Prototype Models with
         Cognos Insight (1 day)



10
This slide deck is part of a recorded webinar.
      To view the FREE recording of this entire presentation and
                     download the slide deck, go to
                         www.senturus.com/recorded-webinars.php

     You will find this—and many other recorded webinars-- under the ―IBM Cognos Office
                     of Finance Solutions: TM1, EP, Controller, FSR‖ section.




11
Contact Senturus

           Senturus, Inc
        www.senturus.com
       sales@senturus.com
           888-601-6010




12
13

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Cognos TM1 v10 1 Performance Modeler Deep Dive

  • 1. TM1 Series Cognos TM1 v10.1 Performance Modeler Deep Dive 9/20/2012 www.senturus.com Helping Companies Learn From the Past, Manage the 1 Present and Shape the Future
  • 2. This slide deck is part of a recorded webinar. To view the FREE recording of this entire presentation and download the slide deck, go to www.senturus.com/recorded-webinars.php You will find this—and many other recorded webinars-- under the ―IBM Cognos Office of Finance Solutions: TM1, EP, Controller, FSR‖ section. 2
  • 3. Agenda • Introduction and About Senturus • Demonstration of TM1 Cognos Insight and Performance Modeler • Summary of TM1 v10 Modeling Enhancements • Next Steps • Q&A 3
  • 4. Welcome and Introduction Greg Herrera CEO Senturus Daniel Santos Sr. TM1 Architect Senturus Chris Fargo FPM Sales Contact Senturus 4
  • 5. Who is Senturus ? • Consulting firm specializing in Corporate Performance Management – Business Intelligence – Office of Finance • Enterprise planning & budgeting • Close, consolidate, report and file (CCRF) – San Francisco Business Times Hall of Fame -- Four consecutive years in Fast 100 list of fastest-growing private companies in the Bay Area • Experience – 12-year focus on performance management – More than 1,200 projects for 500+ clients • People – Business depth combined with technical expertise. Former CFOs, CIOs, Controllers, Directors... – DBAs with MBAs 5
  • 6. A few of our 550+ Clients 6
  • 7. TM1 Demonstration • Quickly build a cube in Cognos Insight to be consumed in TM1 • Associate new and existing cube dimensions to the TM1 model through Performance Modeler • Create calculations on dimensions through Performance Modeler • Application rights • Modify/adjust/audit auto created TM1 rules 7
  • 8. TM1 v10.1 Modeling Summary • Increased usability through a GUI to build models without rules coding • Ability for end users to contribute to the cube building and model building process • Decreased risk in business/functional requirements not being properly implemented • Rapid model prototyping within the office of finance teams 8
  • 9. Performance Modeler within TM1 v10.1 vs earlier TM1 versions with only Architect • Automatic rule generation - for both calculations and for linking data between cubes (as compared to the Rules Editor and scripting in Architect). • Restructuring cube capabilities (add, delete or substitute dimensions without losing data – as was done in EP and contrasted to Architect’s requirement to completely replace the cube). • Ability to rename objects (as was done in EP, but not possible in Architect). • Model development efficiency (Performance Modeler enables more functionality in less time than Architect). 9
  • 10. Next Steps: • Deep-dive demo of TM1 – Detailed, one-on-one demonstration directed at your specific needs – Overview of system enhancements relating to your business requirements – Contact: • sales@senturus.com • Upcoming TM1 training: – IBM Cognos TM1 v10.1: Develop and Deploy Planning Models with Performance Modeler (2 days) – IBM Cognos TM1 v10.1: Analyze Data and Prototype Models with Cognos Insight (1 day) 10
  • 11. This slide deck is part of a recorded webinar. To view the FREE recording of this entire presentation and download the slide deck, go to www.senturus.com/recorded-webinars.php You will find this—and many other recorded webinars-- under the ―IBM Cognos Office of Finance Solutions: TM1, EP, Controller, FSR‖ section. 11
  • 12. Contact Senturus Senturus, Inc www.senturus.com sales@senturus.com 888-601-6010 12
  • 13. 13