Registration. Morning Tea. Lunch. Break. Afternoon Tea

Transcription

1 Mon April 16th, 2018 Day 0: Hands-On Enrolment Required Bring your own Laptop 08:00 09:00 Registration Arc (Developer Toolbox) 09:00 10:15 Main Reception Room 10:15 10:45 Morning Tea Canvas for TM1 10:45 12:00 Main Reception Room 12:00 12:45 Lunch Apliqo UX 12:45 14:00 Tomer Ganz, Cubewise Main Reception Room 14:00 14:30 14:30 15:45 Break Planning Analytics for Excel Planning Analytics Workspace Jakub Gorski, Cubewise Main Reception Room Radu Cantor, Cubewise Room 4.4 & :45 16:15 16:15 17:30 Afternoon Tea Planning Analytics Workspace Planning Analytics for Excel Radu Cantor, Cubewise Main Reception Room Jakub Gorski, Cubewise Room 4.4 & 4.5 Agenda is subject to Change

2 Tue April 17th, 2018 ) 08:00 09:00 Registration Get your pass for the conference and network with your peers over tea and coffee. 09:00 10:15 08:00 9:Arc (Developer Toolbox) 9: Take the opportunity to use the new developer tool for TM1, you will learn a new way to build dimension, cubes and how to debug a TM1 process. 10:45 12:00 Canvas for TM1 Take the opportunity to use Canvas and to learn the basics of modern web technologies such as Bootstrap and Angular. During this session, you will build your first TM1 dashboard using the TM1 REST API. 12:45 14:00 Apliqo UX Build Dashboards and Planning Templates in Minutes Join us for the Apliqo UX Hands-On session to learn how to build Interactive Dashboards, Planning Templates, Advanced Analytical reports with drill-through Capabilities. All using Drag & Drop tools in a modern fast and responsive UI. Tomer Ganz, Cubewise 14:30 15:45 Planning Analytics for Excel (PAW) Experience Planning Analytics for Excel as we go through its analysis interface and reporting capabilities. Jakub Gorski, Cubewise 16:15 17:30 Planning Analytics for Workspace (PAX)08:00 09:00 Experience Planning Analytics Workspace as we go through its analysis interface and dashboarding capabilities. Radu Cantor, Cubewise

3 Conference Day 1: Keynote & General 08:00 09:00 Registration and Ask an Expert (in Small Reception room) Welcome to the First Day 09:00 09:30 Ben Heinl, Cubewise Opening Keynote 09:30 10:00 Matt Parker, Comedian and Author Planning Analytics (TM1) Roadmap 10:00 10:40 Christian Wagner, IBM 10:40 11:00 and Ask an Expert (in Small Reception room) 11:00 12:30 A rapid-fire series of six vignettes from customers on inspiring projects 12:30 13:30 and Ask an Expert (in Small Reception room) Morning Tea Customer Vignettes Lunch Innovative Solutions Customer Case Studies Auditorium Consumer Demand Driven Planning Tender and Bid Management System Hicham El Arfaoui & Mark Haworth, Nike Andy Bennett, ABB 14:20 15:05 Statutory Consolidation (Apliqo C&C) Andreas Alex, Cubewise Product Master Mapping and Driver Based Forecast 15:10 15:55 Planning Analytics Workspace First Experience TM1: Our Financial Reporting Process from Walking to Running Dave Heleu, Cubewise & Wim Oversteyns, Alliance Filip Maus, Kinepolis 13:30 14:15 15:55 16:15 16:15 17:00 Zelia Fernandes, Cubewise Afternoon Tea and Ask an Expert (in Small Reception room) Planning Analytics Panel Discussion Cubewise and IBM Keynote Wrap Up 17:00 17:30 Matt Parker, Comedian and Author 17:30 onwards Canapés and Networking Agenda is subject to Change

4 08:00 09:00 Registration and Ask the Expert Get your pass for the conference and network with your peers over tea and coffee. The Ask the Expert session will take place in the Small Reception room. The sessions are designed to give clients the opportunity to ask questions about TM1, Cubewise products and tools. 09:00 09:30 Opening Remarks A quick overview of what to expect at the Conference and a view of the year ahead for TM1. Ben Heinl, Cubewise Director 09:30 10:00 Opening Keynote Comedian and number ninja Matt Parker is our Conference MC! Matt is an avid YouTuber with the knack of making Math s entertaining and interesting. Matt has over 300k followers and millions of views on YouTube, in addition he has presented on BBC. What will he have to say about TM1? Matt Parker, Comedian and Author 10:00 10:40 Planning Analytics (TM1) Roadmap Get the latest roadmap update direct from IBM. Christian Wagner, IBM 10:40 11:00 Morning Tea and Ask the Expert Network with your peers over tea and coffee. The Ask the Expert session will take place in the Small Reception room. The sessions are designed to give clients the opportunity to ask questions about TM1, Cubewise products and tools. 11:00 12:30 Customer Vignettes A rapid-fire series of six quick vignettes from customers on inspiring projects. Sometimes the smallest things are the most inspiring. The goal is to quickly provide you with many good, real-life ideas to take back to the office and apply the next day. 13:30 15:55 We break into two streams See next page for more detail

5 Innovative Solutions Customer Case Studies 13:30 14:15 Consumer Demand Driven Planning Tender and Bid Management System Forecast accuracy is a huge thing when planning multibillion dollar business. The world of a planner today is so complex. So many data points to consider and to plan. How can we use data and science to generate a qualitative and automated base plan that allows for exception based planning. ABB Power Grids is continuing its Power Up transformation in The business systems, procedures and processes must provide global solutions in an interoperable division. These solutions must maintain an ease of use and flexibility (buying a book from Amazon) but the controls and security of a modern financial system (paying an invoice on SAP). Finally they must provide the management information in order to lay the foundation for enhanced value creation required by the Power Up transformation. Hicham El Arfaoui & Mark Haworth, Nike Andy Bennett, ABB 14:20 15:05 Statutory Consolidation (Apliqo C&C) Product Master Mapping and Driver Based Forecast See how you can streamline and automate the cumberstone process of statutory consolidation using a generic TM1 statutory consolidation model. TM1 budgeting and forecasting implementation tackling issues with multiple metadata sources and utilising PA in the cloud. KNECT 365 is a live events and training provider operating around the globe. Andreas Alex, Cubewise Zelia Fernandes, Cubewise 15:10 15:55 Planning Analytics Workspace First Experience TM1: Our Financial Reporting Process from Walking to Running We will share some examples and first hand feedback of clients that have started using Planning Analytics Workspace actively. Alliance Laundry Systems will take us through their successful roll-out for international sales and integral margin reporting. In 10 years time, TM1 has evolved from being just a management reporting tool to a key element in our monthly closing process. It now covers the financial spectrum from multi-level reporting analysis for management and floor, to preparing the IFRS consolidation. Dave Heleu, Cubewise & Wim Oversteyns, Alliance Filip Maus, Kinepolis

6 15:55 16:15 Afternoon Tea and Ask the Expert Network with your peers over tea and coffee. The Ask the Expert session will take place in the Small Reception room. The sessions are designed to give clients the opportunity to ask questions about TM1, Cubewise products and tools. 16:15 17:00 Planning Analytics Panel Discussion Panel experts from Cubewise and IBM will answer your questions in an open discussion. Please register your questions online at app.tm1conference.com from the menu section. Cubewise and IBM 17:00 17:30 Keynote Wrap Up Matt will wrap up the day with a dynamic and unique way of using TM1. See what he has in store! Matt Parker, Comedian and Author 17:30 Onwards Canapés and Networking

7 Wed April 18th, 2018 Conference Day 2: Deep Dive 8:30 9:30 Registration Welcome to the Second Day 9:30 9:40 9:40 11:10 Dave Heleu, Cubewise Tips & Tricks Vignettes A rapid-fire series of five vignettes from Cubewisers on tips and tricks you can take back and implement. 11:10 11:30 11:30 12:15 12:20 13:05 Morning Tea Developer Deep Dive Power User Deep Dive Auditorium New Features in Planning Analytics for Developers Predict Future Demand Build Modern Guided Enterprise Web Applications with Apliqo UX MDX in TM1 Applications Ian Boltz, Cubewise Tomer Ganz, Cubewise 13:05 14:05 14:05 14:50 14:55 15:40 15:40 16:00 16:10 16:50 16:50 17:00 Hicham El Arfaoui, Nike Christian Wagner, IBM Lunch Master new TM1 Features with Arc for TM1 Creating User Interfaces with Planning Analytics Excel (PAX) Simon Aylett, Cubewise New Frontiers for TM1 with TM1py Decision Optimisation with Data Science Marius Wirtz, Cubewise Eddie Griffiths, IBM & Luis Rincon, Cubewise Afternoon Tea General Panel Discussion Daniele Tedesco, Cubewise Closing Remarks Daniele Tedesco, Cubewise Agenda is subject to Change

8 08:30 09:30 Registration Get your pass for the conference and network with your peers over tea and coffee. 09:30 09:40 Opening Remarks Welcome to second day. Dave Heleu, Cubewise 09:40 11:10 Tips & Tricks Vignette Similar to the Customer Vignettes on Day 1, this is a rapid-fire series of five vignettes from Cubewisers on tips and tricks you can take back and implement. See next page for more detail. 11:30 15:40 We break into two streams See next page for more detail 16:10 16:50 General Panel Discussion Panel experts from Cubewise and IBM will answer your questions in an open discussion. Please register your questions online at app.tm1conference.com from the menu section. Daniele Tedesco, Cubewise 16:50 17:00 Closing Remarks

9 # 1 Tips & Tricks Vignette # 2 Tips & Tricks Vignette Bedrock v4 TurboIntegrator Library REST API - an investment with a good return For many years Bedrock has been the de facto standard TurboIntegrator library and is trusted by organisations world-wide as an integral building-block of TM1 production systems while boosting TM1 developer productivity. However, the current Bedrock library is not hierarchy aware. The next release of bedrock will be re-built from the ground up to support Planning Analytics and will fully support the new concept of dimension hierarchies. This speech shows why Zürich Kantonalbank decided to use the REST API and why it was a good investment. The audience gets some insight on the current implementation with a special view on the own developed TM1 Synchronizer as well as the TM1 Manager. Scott Wiltshire, Cubewise Dominik Germann, ZKB # 3 Tips & Tricks Vignette # 4 Tips & Tricks Vignette MDX Smart Searching & Drill Baby, Drill Universal Views with Apliqode Framework See how to empower your Active Forms with flexible search and filtering combining MDX expression for the for the Active Form. When your TM1 design does not fit your reporting needs or the universal views, then the latest feature on the Apliqode Framework will allow you to design your desired report without changing your original model. Stuck with lack of action button in TM1Web views? See how you can drill through functionality for anything that can be done with the TI and return back results to the user. Artem Dekhtyar, Cubewise # 5 Tips & Tricks Vignette Managing Dimensions with No Coding See how you can manage your TM1 model dimensions without writing any piece of TM1 code, but using pre-build components. Ciprian Popa, Cubewise Tomer Ganz, Cubewise

10 Developer Deep Dive Power User Deep Dive 11:30 12:15 Planning Analytics (New Features for Developers) Predict Future Demand We will discuss the new functionality for developers and administrators in Planning Analytics Workspace. This session will include from creating dimensions, cubes, rules, processes to server monitoring, configuration and lifecycle management. What drives consumer demand? Today we talk about the journey from understanding and defining the most impactful drivers for consumer demand to predicting future sales for across all business segments. Christian Wagner, IBM Hicham El Arfaoui, Nike 12:20 13:05 MDX in TM1 Applications How to leverage the power of MDX in traditional and modern TM1 applications and achieve greater performance and flexibility. Ian Boltz, Cubewise Build Modern Guided Enterprise Web Application with Apliqo UX Learn how power-users can create guided business applications on top of your existing TM1/PA model that provide a great user experience. Tomer Ganz, Cubewise 14:05 14:50 Master new TM1 Features with Arc for TM1 A new way to build your TM1 models which takes advantage of all the new TM1 features. Creating User Interfaces with Planning Analytics Excel (PAX) A deep dive into creating professional looking user interfaces using PAX, looking at both newly added functionality as well as familiar tools such as Active Forms and Drill Through. Simon Aylett, Cubewise 14:55 15:40 New Frontiers for TM1 with TM1py Decision Optimisation with Data Science TM1py offers exciting new ways to interact with your TM1 applications, for developers and business alike. In this session you learn how to use TM1py to do Data Science with TM1 and Python, go beyond the limits of Turbo Integrator and automate your TM1 Applications to new levels. The easy way to make better use of our data to improve our business performance using Data Science. Marius Wirtz, Cubewise Eddie Griffiths, IBM & Luis Rincon, Cubewise