IBM PERFORMANCE Madrid Smarter Decisions. Better Results.

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IBM PERFORMANCE Madrid 2010 Smarter Decisions. Better Results. 1

IBM Business Analytics on SAP Solutions The Smarter Choice Session: Speaker: Advanced Analytics with IBM Cognos for SAP Customers, ERP Market Strategist EMEA

SAP Business Information Warehouse A Standard BI Tool For Many Companies Initial step on a corporate BI & Performance Management journey Supported by SAP industry templates & industry specific business content Often historically implemented due to single vendor policy Major parts of data are brought in from SAP ERP alone with limited reach to non-sap systems Source graphic: SAP IT-focused implementation

Needs of Business and IT IT BIZ IT backlogs & long cycle times Single version of the truth Performance & flexibility challenges Scalability & Managed Infrastructure Fast time to results Create own reports Remove the mysteries of SAP data Local & in my control

IBM Cognos TM1 for SAP Environments 64 bit in-memory technology (one of the fastest OLAP-engines available) flexible planning, ad-hoc analysis and what-if scenarios across corporate divisions fast re-calculation for data changes in real-time fully integrated ETL-capabilities (including integration for SAP BW and SAP ERP) combined analysis of information stored in data warehouses and other data sources work with an user-friendly, flexible Excel front-end providing full Excel functionality Months / Quarters Scenarios (Actual / Planned) Multi-dimensional Data structures Values: Quantity/Revenue/ Cost/Contribution Sales Regions / Geographies Products

Design Principles for Multidimensional Data Structures Internal Information Model driven Future MOLAP (IBM Cognos TM1) IT ownership Biz ownership ROLAP (SAP BW) Past Data driven External Information

Your Journey to Date. What is Next? IBM Cognos 8.4 V A L U E IBM Cognos 8 BI ReportNet Unified information delivery Role-based capabilities Common metadata model SOA architecture PowerPlay Series 7 7.4 Broad set of capabilities Integrated BI suite Departmental flexibility T I M E

IBM Cognos 10 Redefines the BI Market C O G N O S V A L U E Revolutionary user experience Expands traditional BI capabilities Advances market-proven platform T I M E

From Basic Analysis to Predictive Analytics: The Most Complete Analytics System for SAP Broad Usage (Consumers) Focused Usage (Specialist) Analytical Reporting Drill Trending Slice and Dice Scenario Modeling What-if Predictive Analytics What might be Top down view Drillable reports Sort top & bottom Review then query Personal exploration Compare & contrast Rotate and nest Work disconnected Model scenarios Reorganize, reshape Compare scenarios Save versions Uncover patterns Apply algorithms Mine data and text Predict outcomes Market shifts Product ranking Sales trend analysis Market analysis Financial analysis Profitability analysis Fraud prevention Churn analysis IBM Cognos 10 BI Reporting IBM Cognos TM1 IBM Cognos 10 BI Analysis IBM Cognos 10 BI Analysis for MS Excel IBM Cognos TM1 IBM SPSS / InfoSphere

IBM Cognos 10 & TM1: Intelligence Unleashed Freedom to Think One unified & intuitive workspace In-space access to planning, scenario modeling, and predictive analytics Connect with Others Form decision networks to share insights Use workflows to engage people and Simply Do Mobile interaction on iphone and ipad Interactive & disconnected reports

In-memory Processing to Enhance Performance for SAP NetWeaver Business Warehouse Enhanced Query Service with Dynamic Query Models: 64-bit in-memory optimized query generation with pattern intelligence to improve performance against complex heterogeneous data IT Tools Query Visualization Query Service with Dynamic Query Capabilities Cache Common Business Model Hybrid 20+ New Patents Logs In-memory calculations and aggregate operations for faster compute time New optimized caching for hierarchies, members, facts, calculations and prompts for improved report performance Message Sources OLAP Adapters TM1 Cubing Services PowerCube Relational Sources Open Data Access SAP BW MSAS Essbase Application Sources DB2 Informix Oracle OLAP Sources 3x faster query Relational Adapters Teradata SQLServer ODBC JDBC Modern and Legacy Sources

IBM Cognos Lineage History of Integration and Interoperability with SAP Applications Certified solutions since 1997 One of the first BI vendors to achieve Powered by NetWeaver certification Historical & ongoing commitment to certification of Cognos software components Leverage expertise as part of over 35 IBM products that are SAP certified solutions Cognos software as part of IBM Competency Centers focused on SAP applications

IBM Cognos 10: Interoperability with SAP NetWeaver SAP NetWeaver Components Cognos Software Certifications SAP NetWeaver Portal Enterprise Portal iviews (EP-BP) SAP Web Application Server SAP Web Application Server (J2EE-DEP) SAP Business Suite (ECC) SAP ERP Central Component 6.0 SAP NetWeaver Business Warehouse OLAP BAPI interface SAP BW (BW-OBI) SAP, SAP NetWeaver and SAP R/3 are registered trademarks of SAP AG in Germany and in several other countries.

Balancing the Needs of Business and IT

Selected IBM Cognos on SAP Customers

Thank you for your attention.