2006.12.07 BPM No.1
Legacy Teradata SAP Oracle Siebel Copyright 2006, Hyperion. All rights reserved. 2
BPM Copyright 2006, Hyperion. All rights reserved. 3
BPM ERP CRM ROI TCO M&A Copyright 2006, Hyperion. All rights reserved. 4
BPM BPM BPM Copyright 2006, Hyperion. All rights reserved. 5
ERPとBPMの位置づけ ERP 製造元 製造元 仕入先 仕入先 本社 本社 財 財 務 務 会 会 計 計 経営資源と制約条件 収益性ｼﾐｭﾚｰｼｮﾝ 棚 棚卸 卸 在 在庫 庫 店舗 店舗 多次元分析 要因追求 販 販 売 売 管 管 理 理 発 注 P O S 勤 怠 購 購買 買 入 入庫 庫 人 人事 事 給 給与 与 KPI管理 ダッシュボード 業務プロセスの効率化 標準化 業務プロセスの効率化 標準化 構築は長期 容易な変更が困難 構築は長期 容易な変更が困難 Copyright 2006, Hyperion. All rights reserved. 予算編成 需要予測 経営価値の向上 経営価値の向上 トランザクション データ管理指向 トランザクション データ管理指向 日々の業務 定型処理の円滑な推進 日々の業務 定型処理の円滑な推進 確固 堅牢なアプリケーション 基幹系システム 確固 堅牢なアプリケーション 基幹系システム 目標の設定 スコアカードの活用 顧 顧 客 客 管 管 理 理 物流 物流 BPM 連結 財務 法定 管理 経営視点のデータ管理指向 経営視点のデータ管理指向 戦略立案 分析 情報可視化/ /開示 シミュレーション 戦略立案 分析 情報可視化 戦略立案 分析 情報可視化/開示 シミュレーション 柔軟性のあるアプリケーション 情報系システム 柔軟性のあるアプリケーション 情報系システム 6 構築は短期 経営環境 課題に対応する柔軟性 構築は短期 経営環境 課題に対応する柔軟性
BPM PWC PWC www.pwcglobal.com Copyright 2006, Hyperion. All rights reserved. 7
EU DPD Sarbanes- Oxley IAS Basel II CFR Part 11 CPM BPM BAM ERP CRM BI, ERP = Enterprise Resource Planning EU DPD = European Union Data Protection Directive Copyright 2006, Hyperion. All rights reserved. 8
Gartner Magic Quadrant : CPM BPM ( ) CPM Magic Quadrant for 2005 Copyright 2006, Hyperion. All rights reserved. 9
BPM 8. 2. 2. 7. 7. 3. 3. 1. 1. 6. 6. 4. 4. 5. 5. 9. Copyright 2006, Hyperion. All rights reserved. 10
IT IT CIO Finance CFO Copyright 2006, Hyperion. All rights reserved. 11
BPM No.1
BI Hyperion System 9 Copyright 2006, Hyperion. All rights reserved. 13
LDAP,NTLM,MSAD,SAP Configuration Utility e (License Server) Hyperion System 9 Foundation Services Copyright 2006, Hyperion. All rights reserved. 14
INFORMATICA Financial Data Quality Management(FDM) Upstream Master Data Management (MDM) Hyperion System 9 Enterprise Information Management Copyright 2006, Hyperion. All rights reserved. 15
Reporting Tools HFM Hyperion Planning Hyperion Essbase Hyperion Enterprise Drill-Thru Business Process Hyperion Master Data Management ETL EAI DM DW ODS DM DB2 / Microsoft SQL / Oracle Warehouse / Teradata SAP FI/CO Oracle Financials Peoplesoft MF/Unix Systems Costing ABC Applications Copyright 2006, Hyperion. All rights reserved. 16
Hyperion System 9 Applications+ Copyright 2006, Hyperion. All rights reserved. 17
BI Hyperion System 9 BI+ Copyright 2006, Hyperion. All rights reserved. 18
Microsoft Office Hyperion System 9 Workspace Copyright 2006, Hyperion. All rights reserved. 19 IT
BPM No.1
LONG RANGE PLANNING FINANCIAL PLANNING M&A OPERATIONAL PLANNING CORPORATE DEVELOPMENT TREASURY ACTIVITIES STRATEGIES Copyright 2006, Hyperion. All rights reserved. 21
Hyperion System 9 Strategic Finance M&A KPI Copyright 2006, Hyperion. All rights reserved. 22
Hyperion System 9 Planning Web Copyright 2006, Hyperion. All rights reserved. 23
Hyperion System 9 Financial Management what if ERP Web Copyright 2006, Hyperion. All rights reserved. 24
Section 302 - CEO/CFO Section 404 Section 401 GAAP Financial Management Web, EU 2005 IFRS, GAAP, IAS/IFRS Financial Management Copyright 2006, Hyperion. All rights reserved. 25
SOX SOX System 9 SOX Copyright 2006, Hyperion. All rights reserved. 26
Hyperion System 9 Performance Scorecard Web KPI Copyright 2006, Hyperion. All rights reserved. 27
Web Windows BI & & Copyright 2006, Hyperion. All rights reserved. 28
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& / Hyperion Planning, Financial Management, Essbase SAP BW Copyright 2006, Hyperion. All rights reserved. 30
RDB Essbase OLAP Copyright 2006, Hyperion. All rights reserved. 31
Microsoft Office Office Excel Word, PowerPoint, Excel Hyperion Smart View for Office Office Excel, Word, PowerPoint, Outlook Copyright 2006, Hyperion. All rights reserved. 32
BPM No.1
? Microsoft Oracle Hyperion CIO Alcoa 3 Copyright 2006, Hyperion. All rights reserved. 34
Hyatt 200+ 90,000 44 Hyatt Hyperion s Financial Management, Planning, Scorecarding, Analytics System 9 BI+ ( ) KPI KPI ( ) Copyright 2006, Hyperion. All rights reserved. 35
Hyatt Hyatt - Hyperion System 99 200+ 90,000 44 Hyatt International Copyright 2006, Hyperion. All rights reserved. 36
1914 2004 : 3,000 HyperionPlanning, Modeling, Scorecarding System 9 BI+ 16,000 6 90% / / Web Office Copyright 2006, Hyperion. All rights reserved. 37
Hyperion System 99 6 1914 2004 : 3,000 16,000 6 90% Booz Allen Hamilton Copyright 2006, Hyperion. All rights reserved. 38
IFRS - - WELLA HFM Wella AG IFRS Wella AG IFRS IFRS HFM Wella GAAP IFRS GAAP GAAP HFM GAAP GAAP IFRS HFM GAAP Copyright 2006, Hyperion. All rights reserved. 39
IFRS - - (Pearsons) Web Pearson IFRS Pearson GAAP IFRS IFRS HFM GAAP, IFRS, GAAP HFM GAAP ( ) Copyright 2006, Hyperion. All rights reserved. 40
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