SAP BusinessObjects Rapid Marts packages, version for Oracle e-business Suite

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1 SAP BusinessObjects Rapid Marts packages, version for Oracle e-business Suite Overview Rapid Marts November 2009

2 Disclaimer The information in this presentation is confidential and proprietary to SAP and may not be disclosed without the permission of SAP. This presentation is not subject to your license agreement or any other service or subscription agreement with SAP. SAP has no obligation to pursue any course of business outlined in this document or any related presentation, or to develop or release any functionality mentioned therein. This document, or any related presentation and SAP's strategy and possible future developments, products and or platforms directions and functionality are all subject to change and may be changed by SAP at any time for any reason without notice. The information on this document is not a commitment, promise or legal obligation to deliver any material, code or functionality. This document is provided without a warranty of any kind, either express or implied, including but not limited to, the implied warranties of merchantability, fitness for a particular purpose, or non-infringement. This document is for informational purposes and may not be incorporated into a contract. SAP assumes no responsibility for errors or omissions in this document, except if such damages were caused by SAP intentionally or grossly negligent. All forward-looking statements are subject to various risks and uncertainties that could cause actual results to differ materially from expectations. Readers are cautioned not to place undue reliance on these forward-looking statements, which speak only as of their dates, and they should not be relied upon in making purchasing decisions. SAP AG All rights reserved. / Page 2

3 Agenda Introduction Customer Pain Points Solution: Rapid Marts Rapid Marts Benefits Rapid Marts Architecture Rapid Marts Users and Use Cases Rapid Marts Suits Overview Financial Suite Overview Operational Suite Overview Human Capital Management Overview Verticals Suit Overview Additional slides: Rapid Mart Concepts SAP AG All rights reserved. / Page 3

Business Needs: Timely, Accurate, Easily-accessible

audited by the SEC, I need the last 5 years of revenue

CFO I don t trust the revenue numbers, where does the

2,5 million bags of dog food need to be recalled.

VP of Mfg, Supply Chain & Logistics Operations SVP,

4 Business Needs: Timely, Accurate, Easily-accessible Information What s the utilization of our data centers? 4 of 5 are going red today! Director, IT Network & Systems Operations I m being audited by the SEC, I need the last 5 years of revenue data today! CFO I don t trust the revenue numbers, where does the data come from? It s quarter end today! 2,5 million bags of dog food need to be recalled. Trace the lot to the distributors. I need this today! VP of Mfg, Supply Chain & Logistics Operations SVP, Sales & Marketing Operations What is our current customer renewal rate? I need to respond to our CEO today! SAP AG All rights reserved. / Page 4

flexibility in choosing and picking which business areas to

5 Customer Pain Points Not enough time for lengthy Business Intelligence deployment to get to the right information Little flexibility in choosing and picking which business areas to cover High developmental costs SAP AG All rights reserved. / Page 5

Solution: Rapid Marts Rapid Marts are best practice blueprints that deliver ETL mappings and initial reporting content for enterprise applications Rapid Marts provide an integrated suite solution

6 Solution: Rapid Marts Rapid Marts are best practice blueprints that deliver ETL mappings and initial reporting content for enterprise applications Rapid Marts provide an integrated suite solution that facilitates investigation, analysis and reporting on Financial, Manufacturing, Operational, HR and Campaign* activities Enterprise Apps Oracle EBS Siebel SAP solutions Data Services PeopleSoft Rapid Marts Data Mart Business Objects Enterprise Performance Mgmt Reporting Analytical Apps End Users *Siebel Rapid Mart SAP AG All rights reserved. / Page 6

Rapid Marts Benefits Get Rapid Insight Accelerate data mart deployment time and remove

or months instead of years* Gain Flexibility Implement Rapid Marts individually or in

Reduce the need for specialized skills Reduce maintenance costs *Duration depends on your

template **This number is for new ERP installations.

7 Rapid Marts Benefits Get Rapid Insight Accelerate data mart deployment time and remove complexity Get a proof of concept in 3 days Finish implementation of a data mart in weeks or months instead of years* Gain Flexibility Implement Rapid Marts individually or in combination Satisfy up to 80% of your reporting requirements** Lower Developmental Costs Reduce the need for specialized skills Reduce maintenance costs *Duration depends on your reporting requirements and how much customization is required to the out-of-the-box template **This number is for new ERP installations. For customers who have older, heavily customized source application, the percentageis lower SAP AG All rights reserved. / Page 7

Rapid Marts Architecture Data Movement Jobs packaged source-to-target mappings and data transformations Data Model & Schema set of data mart database objects designed with

The schemas are available for Oracle, SQL Server, and DB2 (+Teradata for SAP ECC suite) Semantic Layer (Universes) BusinessObjects metadata packages for efficient query

8 Rapid Marts Architecture Data Movement Jobs packaged source-to-target mappings and data transformations Data Model & Schema set of data mart database objects designed with dimensional data modeling approach. The schemas are available for Oracle, SQL Server, and DB2 (+Teradata for SAP ECC suite) Semantic Layer (Universes) BusinessObjects metadata packages for efficient query generation. There can be one or more universes per Rapid Mart Reports (Samples) set of jumpstart Web Intelligence reports per Rapid Mart. They represent answers to mostly asked business questions (for example, in the Sales Rapid Mart What is the monthly Revenue trend by Division for this year? ) SAP AG All rights reserved. / Page 8

Use Cases: Rapid Marts for Oracle EBS Typical use cases include: New e-business Suite customers who have just finished their ERP implementation and are looking for a quick-start BI

9 Use Cases: Rapid Marts for Oracle EBS Typical use cases include: New e-business Suite customers who have just finished their ERP implementation and are looking for a quick-start BI implementation Existing Oracle e- Business Suite customers with no BI deployments Customers who would like to deploy departmental BI solutions SAP AG All rights reserved. / Page 9

10 Rapid Marts Packages Users SAP Professional Services System Integration partners who specialize in SAP BusinessObjects products implementation ETL Developers User set of skills required: Data Services/ETL/Data Warehousing development experience BusinessObjects BI development (Universe, Web Intelligence, Xcelsius) experience SAP/Oracle e-business Suite/PeopleSoft/Siebel applications basics 1.DWH Expert 3.Data Integrator Expert RAPID MARTS IMPLEMENTATION 2.Source Application Expert 4.Report Writer Expert SAP AG All rights reserved. / Page 10

11 Rapid Marts packages for Oracle EBS: Supported Analysis GENERAL LEDGER Journal entry audit and control Actual and Budgeting balance analysis Financial statements analysis Balance Sheet and P&L financial ratios Intercompany accounting: Sender and Receiver activities ACCOUNTS RECEIVABLE PRODUCTION Aged receivables PLANNING Configurable periods Revenue analysis Document audit and control Overdue, late and early payments receivables Days Sales Outstanding Cash receipts Dunning activity Receipt application ACCOUNTS PAYABLE Aged payables Configurable periods Vendor invoice detail Expense trend analysis Payables accounting Early and overdue payments Vendor Analysis Invoice payment Payables checks detail FIXED ASSETS Asset books historical and current summary by asset Asset distribution Asset depreciation Asset transactions Asset retirement gain/loss analysis Asset-related invoices detail FEDERAL FINANCIALS Journal posting audit and control Actual and Budgeting balance analysis Budget execution Commitments & Obligations Payables Encumbrance Aged payables Configurable periods Payables invoices detail SALES Booking trends Sales margin analysis Sales Orders/Returns detail Shipment efficiency Discount trends Backlog analysis Revenue trends Customer invoice details INVENTORY Inventory Mgmt & Control Stock movement and distribution analysis Physical inventory Stock valuation Inventory levels Stock availability analysis Expenditure forecast PURCHASING Purchase Requisition summary and details Purchase Order summary and details Purchasing cycle and lead time Purchasing Org performance analysis PO history and status Purchase Receipt PROJECTS Project costs Project revenue Project profitability Project billing analysis Expenditure reports Document audit and control Asset capitalization cost analysis CONTRACTS Service contract summary and detail Validation of Contract rules Billing transactions Receivables transactions Contract sales credits HR Headcount & turnover analysis Salary management Employee listing Employee events Training requirements Absence analysis Benefits administration Payroll run details Employee Earnings/ Deductions balance analysis SAP AG All rights reserved. / Page 11

12 Rapid Marts for Oracle e-business Suite SAP BusinessObjects Rapid Marts for Oracle EBS Financials Suite Operational Suite Human Capital Management Suite Verticals General Ledger Accounts Receivable Accounts Payable Fixed Assets Sales Inventory Purchasing Projects Contracts HR Federal Financials SAP AG All rights reserved. / Page 12

13 Financial Suite for Oracle e-business Suite Overview

14 Rapid Marts packages for Oracle e-business Suite SAP BusinessObjects Rapid Marts for Oracle EBS Financials Suite Operational Suite Human Capital Management Suite Verticals General Ledger Accounts Receivable Accounts Payable Fixed Assets Sales Inventory Purchasing Projects Contracts HR Federal Financials SAP AG All rights reserved. / Page 14

15 Overview: Financial Suite for Oracle EBS The Financial Suite for Oracle e-business Suite consists of 4 Rapid Marts packages: 1. General Ledger Rapid Mart supports analysis of data in the General Ledger module of Oracle e-business Suite and helps manage financial reporting for an organization. 2. Accounts Receivable Rapid Mart supports analysis of data in the Receivables module of Oracle e-business Suite that generates customer invoices and allows management and tracking of incoming payments. 3. Accounts Payable Rapid Mart supports financial and operational analysis of Oracle Payables information, enabling financial management to better control the enterprise cash flow while maintaining supplier relationships in accordance with financial strategy. 4. Fixed Assets Rapid Mart supports financial and operational analysis of Oracle Assets information, enabling better managing the company assets. SAP AG All rights reserved. / Page 15

16 Financial Suite for Oracle EBS: Key Features Rich reporting content: Multi-dimensional analysis using Accounting Flexfield segment hierarchies with drilling capabilities to an individual accounting transaction and sub-ledger document distribution level Rolling periods summary analysis (rolling 12 periods) Drill across capability between GL balances, journal lines, and sub-ledger transactions (Accounts Receivable, Accounts Payable, Projects) Dimensions based on the Accounting Flexfield easy to customize Support of multiple currencies, multiple sets of books within a single report Built-in data validation for selected fact tables Configurable aging periods for Payables and Receivables analysis Integrated framework: single data model, conformed dimensions, conformed ETL routines, conformed universes Extensive user documentation to answer business and technical questions Intuitive-to-navigate and easy-to-customize semantic layer Rich library of Web Intelligence reports Sample financial statements Compatibility with Oracle e-business Suite 11i and R12 transparent for the end user SAP AG All rights reserved. / Page 16

17 Financial Suite for Oracle EBS: General Ledger Rapid Mart Financials Suite General Ledger Accounts Receivable Accounts Payable Fixed Assets Enables Business to: Create and analyze financial statements View multiple budget versions Drill down to accounting transaction level Perform Ad hoc financial analysis Measure company s overall financial condition with financial ratios Perform audit and control analysis Analyze trends in revenue, cost, expenditure by chart of accounts segments and their hierarchies Typical Queries answered: What are the Actual-Budget- Variance values per Account Name? What are the top 10 cost centers? What is my GL Balance Sheet Trend by Year-Period? What is this Account YTD Trend Analysis? Display GL Account Balance Period Drill-down Analysis Provide DSO Trend Analysis Display Journal Entry transaction details Display all intercompany transactions between multiple set of books SAP AG All rights reserved. / Page 17

19 Financial Suite for Oracle EBS: Accounts Receivable Rapid Mart Financials Suite General Ledger Accounts Receivable Accounts Payable Fixed Assets Enables Business to: Query receivables transactions Calculate and analyze key Receivables measurements Review information about open customer invoice items Investigate unapplied cash receipts to ensure accuracy of the current receivables balance Review customer credit information View dunning history for a invoice and analyze collection activities efficiency Typical Queries answered: How does the DSO look this quarter by business unit? What are open receivables invoices for selected organizations and collector names? Display 360 Customer snapshot Show me late payment trends for all organizations What are statistics on receivables amounts past due for this year? Show me overall company revenue trend analysis What are details of collection activities for this quarter? Who are my top 25 on-account customers? SAP AG All rights reserved. / Page 19

21 Financial Suite for Oracle EBS: Accounts Payable Rapid Mart Financials Suite General Ledger Accounts Receivable Accounts Payable Fixed Assets Enables business to: Query payables transactions at invoice distribution level Calculate and analyze key Payables measurements (such as aging, DPO) Review unmatched items View on-hold invoices Perform ad hoc analysis View paid invoice history Analyze cash discount taken trends Analyze Payables clerk efficiency Perform audit of Payables transactions posted to GL. Typical Queries answered: What are the top 10 spending accounts in the company? What is the number of duplicate payments as of today for this year? How many single payments over $1,000 issued and by whom? How does the DPO look this quarter by business unit? What is the discount utilization rate by business unit over time? What is the quarterly ratio between invoices on-hold and all invoices by supplier? What is the spending trend by cost center, by product category? What it the trend for ratio of employee expense reports vs. total spending by business units? SAP AG All rights reserved. / Page 21

23 Financial Suite for Oracle EBS: Fixed Assets Rapid Mart Financials Suite General Ledger Accounts Receivable Accounts Payable Fixed Assets Enables business to: List assets by date placed in service and location View asset addition, retirement summary and details Produce depreciation reports (ex. accumulated depreciation balance) Analyze asset movement and capitalizations Compare capital budgets to actual spending Perform CIP cost balance and cost clearing reconciliation analysis List associated purchase orders and invoices Typical Queries answered: Can you list current fixed assets by category for business unit? What is asset distribution by location? Can you display depreciation by category? What is transaction history by transaction type? Can you display details of the retired assets including the overall gain/loss? Can you show details of retired assets by location? Can you show details of invoices and purchase orders associated with each asset? SAP AG All rights reserved. / Page 23

25 Operational Suite for Oracle e-business Suite Overview

26 Rapid Marts for Oracle e-business Suite Operational Suite SAP BusinessObjects Rapid Marts for Oracle EBS Financials Suite Operational Suite Human Capital Management Suite Verticals Suite General Ledger Accounts Receivable Accounts Payable Fixed Assets Sales Inventory Purchasing Projects Contracts HR Federal Financials SAP AG All rights reserved. / Page 26

27 Overview: Operational Suite for Oracle EBS The Operational Suite for Oracle e-business Suite consists of 5 Rapid Marts: 1. Sales Rapid Mart supports analysis of data in the Order Management, Shipping Execution, and Accounts Receivables modules of Oracle Applications, allowing businesses to manage sales, services, and performance with customers and other business partners. 2. Inventory Rapid Mart supports analysis of data in the Inventory module of Oracle Applications, providing physical management of a company s stock available for sale, distribution or internal consumption. 3. Purchasing Rapid Mart supports analysis of data in the Purchasing module of Oracle Applications, allowing businesses to manage purchasing aspects of their operations. 4. Projects Rapid Mart supports analysis of data in the Projects module of Oracle Applications, providing a complete enterprise project management solution. 5. Contracts Rapid Mart supports operational and statistical analysis of service contractrelated information, helping companies manage internal and external obligations, control daily deliverables, and maintain focus on contractual goals. SAP AG All rights reserved. / Page 27

28 Operational Suite for Oracle EBS: Key Features Drill across capability between Projects, Purchasing, Inventory, and Financial Suite Summary and detailed analysis with great level of detail Booking/Revenue/Profit Margin trend analysis Analysis of purchase order history On-hand inventory snapshots Viewing contract hierarchical structures Chart of accounts segments as dimensions easy to customize Multiple sets of books within a single report Analysis by organizational hierarchy, material categories Integrated framework: single data model, conformed dimensions, conformed ETL routines, conformed universes Extensive user documentation to answer business and technical questions Intuitive-to-navigate and easy-to-customize semantic layer Library of Web Intelligence reports Compatibility with Oracle e-business Suite 11i and R12 SAP AG All rights reserved. / Page 28

29 Operational Suite for Oracle EBS: Sales Rapid Mart Operational Suite Sales Inventory Purchasing Projects Contract Enables Business to: Analyze booking, margin, revenue trends by product categories, organizational units Determine customer behavior Evaluate the performance of sales representatives View detailed (at line item level) information on sales orders, returns, deliveries, invoices, and credit memos Typical Queries answered: Who are my top 5 customers by generated revenue of the current year? Can you compare quarterly bookings against returns by product for this customer for this year? Display details of shipment backlog by operating unit by product by sales order What is the company revenue by operating unit by sales rep? Display issued invoice summary with total revenue and total tax amount for the current year. SAP AG All rights reserved. / Page 29

Operational Suite for Oracle EBS: Inventory Rapid Mart Operational Suite Sales Plant Maintenance Inventory Production Planning Purchasing Project Systems Projects Contract Enables Business to: Track

31 Operational Suite for Oracle EBS: Inventory Rapid Mart Operational Suite Sales Plant Maintenance Inventory Production Planning Purchasing Project Systems Projects Contract Enables Business to: Track transactions related to items in the inventory (receipt, transfer and issue of stock, adjustment of stock levels, and cost updates) Review aggregated current and historical daily counts of on-hand quantities of stock Maintain detailed records of physical inventory counts including rejected counts Review current and future requirements of items reserved for sales orders, accounts, account aliases, inventories or user defined sources. Typical Queries answered: Display quantities of items issued and received from and into stock by item category Display an inventory snapshot for September 20, 2005 Can you display physical inventory approved adjustments grouped by inventory? Can you provide a summary of sub inventory transfers grouped by the source sub inventory? Display currently reserved items grouped by item category SAP AG All rights reserved. / Page 31

33 Operational Suite for Oracle Apps: Purchasing Rapid Mart Operational Suite Sales Inventory Purchasing Projects Contract Enables business to: Analyze purchase requisitions and purchase orders with drilling down to the distribution line level Track purchase receipt transactions, including receive, deliver, reject and return to vendor transactions Combine Purchase Requisition, Purchase Order, and Purchase Receipt details into a simple purchase order history view Analyze the entire purchase cycle from a single query. Typical Queries answered: Show status of purchase requisitions What is the average cycle time from requisition release to date of goods receipt? What is the monthly trend in purchase requisitions by Vendor Group, by Product Category? Rank vendors according to total purchase order value Show percentage of items rejected by supplier Roll up analysis of purchasing by chart of accounts segments List suppliers sending unordered goods SAP AG All rights reserved. / Page 33

35 Operational Suite for Oracle Apps: Projects Rapid Mart Operational Suite Sales Inventory Purchasing Projects Contract Enables business to: Analyze estimated cost, revenue and labor hours See draft project revenue transactions prior to being transferred to other modules Review potential project invoices for approval View details of expenditure items Find capital and retirement adjustment assets View budget, project and transaction summary Analyze revenue generating activity not related to expenditure items Typical Queries answered: How does project profitability compare to last year or period? What is the distribution of total labor hours by resource for this quarter? List each expenditure item s revenue amount, burdened cost amount, and billing status for a particular project Compare current asset costs against original costs List events that have been held from invoicing What is the variance in revenue, cost, and margin on projects by org unit? SAP AG All rights reserved. / Page 35

Operational Suite for Oracle EBS: Contract Rapid Mart Operational Suite Sales Inventory Purchasing Projects Contract Enables business to: View Service Contracts summarized by service line or detailed

37 Operational Suite for Oracle EBS: Contract Rapid Mart Operational Suite Sales Inventory Purchasing Projects Contract Enables business to: View Service Contracts summarized by service line or detailed to the covered product level List contracts expired but not renewed Report on contract status Analyze contract line discount and surcharge price adjustments Perform quality check on contract rules Analyze contract billing activities Review contract-related sales credits Typical Queries answered: Can you give me a lifetime list of contracts signed with this customer? Can you show me details of a selected contract organized by contract line types? What is a year-to-date contract billing activity for this customer? Show me contract billing transactions sent to the AR module Show me growth in yearly service contract bookings for this customer Can I check sales credits assigned to sales reps? SAP AG All rights reserved. / Page 37

39 Human Capital Management (HCM) Suite for Oracle e-business Suite Overview

40 Rapid Marts for Oracle e-business Suite HCM Suite SAP BusinessObjects Rapid Marts for Oracle Applications Financials Suite Operational Suite Human Capital Management Suite Verticals Suite General Ledger Accounts Receivable Accounts Payable Fixed Assets Sales Inventory Purchasing Projects Contracts HR Federal Financials SAP AG All rights reserved. / Page 40

41 Overview: HCM Suite for Oracle e-business Suite The Human Capital Management Suite for Oracle e-business Suite consists of 1 Rapid Mart: HR Rapid Mart supports analysis of data in the Oracle HRMS Suite (consisting of modules: Oracle Human Resources, Oracle Payroll, Oracle Advanced Benefits, Oracle Training Administration, and Oracle Self Service Human Resources (SSHR).) It helps businesses analyze employee assignments, benefits, payroll, training, and other employment related information. SAP AG All rights reserved. / Page 41

42 HCM Suite for Oracle EBS: Key Features Reach content: employee administration, benefit management, training, absence, and payroll Merge of date-effective data held in multiple tables into a single fact table (employee assignment, salary proposal, benefit administration) no need for complex reporting queries for as-of-date analysis Summary and detailed analysis with great level of detail like payroll run details Position, Job, Grade, Cost Allocation, People Group flexfields as dimensions easy to customize Analysis by organizational hierarchies: org unit, position, managing Integrated framework: single data model, conformed dimensions, conformed ETL routines, conformed universes Extensive user documentation to answer business and technical questions Intuitive-to-navigate and easy-to-customize semantic layer Library of Web Intelligence reports Compatibility with Oracle e-business Suite 11i and R12 SAP AG All rights reserved. / Page 42

43 HCM Suite for Oracle EBS: HR Rapid Mart HR Human Capital Management Suite Enables business to Manage employee Report on employee administration, benefits, training, and payroll activities View organization structure and position hierarchies View benefits structure as of certain date Perform salary management analysis View historical records of previous changes for employees, employee assignment, benefits enrollment Perform ad hoc analysis Typical Queries answered What is my turnover rate by gender, nationality, and length of service? Show hierarchical employee head count within the corporate headquarter organization What were the average regular earnings by department and job during last year? List details of the last payroll run for a specific employee What is the trend in various quarter-todate earnings and deductions across departments? What is the total year-to-date overtime in hours by department? Show me employee absence details by reason What is the total number of employees currently enrolled in the company benefit programs? SAP AG All rights reserved. / Page 43

45 Verticals Suite for Oracle e-business Suite Overview

46 Rapid Marts for Oracle e-business Suite Verticals Suite SAP BusinessObjects Rapid Marts for Oracle EBS Financials Suite Operational Suite Human Capital Management Suite Verticals Suite General Ledger Accounts Receivable Accounts Payable Fixed Assets Sales Inventory Purchasing Projects Contracts HR Federal Financials SAP AG All rights reserved. / Page 46

47 Overview: Verticals Suite for Oracle EBS The Verticals Suite for Oracle e-business Suite consists of 1 Rapid Mart: 1. Federal Financials Rapid Mart supports analysis of data in the Oracle Applications Federal Financials suite; it includes General Ledger, Budget Execution, Payables, and Purchasing modules. The Federal Financials suite is an integrated financial management solution for federal agencies. SAP AG All rights reserved. / Page 47

48 Verticals Suite for Oracle EBS: Key Features Rich reporting content: Multi-dimensional analysis using the Accounting Flexfield segment hierarchies with drilling capabilities to an individual accounting transaction and sub-ledger document distribution level Drill across capability between GL balances, journal lines, and sub-ledger transactions (Accounts Payable, Purchasing) Federalized content of General Ledger, Accounts Payable, and Purchasing Rapid Marts Dimensions based on US Government chart of accounts segments easy to customize Optional dynamic chart of accounts segment dimensions (view-based) Support of multiple currencies, multiple sets of books within a single report Configurable aging periods for Payables analysis Integrated framework: single data model, conformed dimensions, conformed ETL routines, conformed universes Extensive user documentation to answer business and technical questions Intuitive-to-navigate and easy-to-customize semantic layer Rich library of Web Intelligence reports Compatibility with Oracle e-business Suite 11i and R12 transparent for the end user SAP AG All rights reserved. / Page 48

49 Verticals Suite for Oracle EBS: Federal Financials Rapid Mart Verticals Suite Federal Financials Enables Business to: Create and analyze financial statements View status of funds by Allowee and Allotee View multiple budget versions Review financial and operational results throughout the fiscal year drilling down to accounting transaction level Investigate variances between actual, budgeted and forecasted amounts Analyze commitment and obligation life cycle Perform Ad hoc financial, audit and control analysis Typical Queries answered What entries have been posted to 4801 account (Un-liquidated Obligations) this period? What is the current status of funds? What is the breakdown for the agency expenditures by object class? What is the status of budgetary transactions entered in the system this month by treasury symbol? What is the amount of aging over 120 days commitments by vendor? What is the average cycle time from commitment release to date of expenditure by fund? What is the amount of outstanding obligations per each product category or by appropriation? What are the top ten spending accounts in the agency? What are Days Purchases Outstanding as of today and what is the payables outstanding balance by operating unit? SAP AG All rights reserved. / Page 49

51 Additional Slides Oracle e-business Suite Concepts

Rapid Marts for Oracle EBS: Integrated Data Model Rapid Mart integrated data model uses star approach design that fits best purposes of analytical reporting Provides data platform for

52 Rapid Marts for Oracle EBS: Integrated Data Model Rapid Mart integrated data model uses star approach design that fits best purposes of analytical reporting Provides data platform for reporting and application integration Simplifies and shortens integration milestone for multiple Rapid Marts for Oracle e- Business Suite implementations SAP AG All rights reserved. / Page 52

status Workflow sections to load the Rapid Mart stars Script to update the job execution status Integrated set of global

53 Rapid Marts for Oracle EBS: Integrated ETL Framework Componentized job design approach: mix-andmatch fact and dimension Rapid Mart tables to load All Rapid Mart jobs use the same framework: Script to initialize variables and job execution status Workflow sections to load the Rapid Mart stars Script to update the job execution status Integrated set of global variables SAP AG All rights reserved. / Page 53 *Example used: General Ledger Rapid Mart for Oracle e-business Suite

Rapid Marts for Oracle EBS: Semantic Layer Most of Rapid Mart universes use the same universe designing principles Similar universe layout Rapid Mart dimension and fact table columns are exposed as

54 Rapid Marts for Oracle EBS: Semantic Layer Most of Rapid Mart universes use the same universe designing principles Similar universe layout Rapid Mart dimension and fact table columns are exposed as objects Monetary measures are grouped by currency Extensive list of filters Common Dimensions Fact Tables *Examples used: Accounts Receivable Rapid Marts for Oracle Apps SAP AG All rights reserved. / Page 54

Rapid Marts for Oracle EBS: Universe Table Layout Fact tables are placed vertically in the middle of the universe layout Dimension tables are grouped logically by business function/process Multiple

55 Rapid Marts for Oracle EBS: Universe Table Layout Fact tables are placed vertically in the middle of the universe layout Dimension tables are grouped logically by business function/process Multiple fact tables in each universe Context is defined for each fact table A hierarchy dimension is directly joined to its master dimension with short-cut join to the fact tables Aliases are used extensively SAP AG All rights reserved. / Page 55 Example used: Projects Rapid Mart for Oracle e-business Suite

Rapid Marts for Oracle EBS: Oracle Accounting Flexfield Pre-defined dimensions for

dimension names is optional (modify universe object names to correspond to

segments / dimensions Different optional solution for Federal Financials Rapid Mart

56 Rapid Marts for Oracle EBS: Oracle Accounting Flexfield Pre-defined dimensions for the common segments Conformed components across Rapid marts Updating the hard-coded dimension names is optional (modify universe object names to correspond to userdefined segment names) As part of customization can extend to include other segments / dimensions Different optional solution for Federal Financials Rapid Mart Easy to customize step-by-step instructions in the User Guide SAP AG All rights reserved. / Page 56

Rapid Marts for Oracle EBS: Documentation Unified

documentation for Rapid Mart deployment Comments and

objects Examples used: General Ledger and HR Rapid

57 Rapid Marts for Oracle EBS: Documentation Unified Rapid Mart User Guide framework Supplement documentation for Rapid Mart deployment Comments and descriptions on ETL logic, ETL job and universe objects Examples used: General Ledger and HR Rapid Marts for Oracle e-business Suite SAP AG All rights reserved. / Page 57

SAP BusinessObjects Rapid Marts packages XI 3.2, version for SAP solutions

SAP BusinessObjects Rapid Marts packages XI 3.2, version for SAP solutions High-Level Overview Rapid Marts October 2009 Disclaimer The information in this presentation is confidential and proprietary to