Transcript Hyperion Corporate PPT Template

What’s new in FDM Version 11
(through 11.1.1.3)
Presenter: John Von Allmen , CPA
Adaptors
There are two types of Adaptors for FDM
o Target Adaptors (Load to Target System)
o Source Adaptors (Pull from Source System)
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Adaptors - Target
o Target Adaptors (Load to Target System)
o Essbase/Planning
o Financial Management
o Hyperion Enterprise
o Strategic Finance
o Pull (Data Mart ) Adaptor (Customizable)
o Tax (FDM Data Pull Adaptor)
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Adaptors - Source
o Source Adaptors (Pull from Source System)
o Oracle E-Business Suite GL
o SAP
o ERPI (ERP Integration)
Source Adaptors give you “drill-through” from FDM to
the source system
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SAP Source Adaptor
o Starting with Version 11.1.1.2
o Works with SAP R/3 4.6c, ECC 6.0
o 1st Generation (Test first, does it give you the detail
information you require?)
o Requires 2 pieces , FDM SAP Source Adaptor (SAPFIN-A and a component from Bristlecone.
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ERP Integrator
o This is a new addition to this version that uses ODI
(Oracle Data Integrator) to pull data from Oracle
source systems.
o ODI Must be installed in order to use this source
adaptor.
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Drill-Through
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Enterprise Customers
o Starting with Version Enterprise 6.5.1
o Enterprise can drill back to the source information in
FDM.
o Be careful will drill back using source adaptors from
FDM. If using shared services cannot drill back to the
source system, because Enterprise does not use
shared services.
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Drill-Through
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Drill Through Gotchas
o Dimensions are important for drill back and have to be
exact.
o Cannot use extra dimensions for extra information
or for staging.
o Hyperion Enterprise cannot be used with Shared
Services components and drill through does not work
for some items.
o Be cautiously optomistic when using source adaptors. If
you want to use them, try them, but make sure they give you
the level of information that you require.
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Multi-language support
o English
o French
o German
o Danish
Easy to tell what
languages are supported
in your version by looking
at reports in the
workbench.
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Shared Services Integration
o Shared Services can be used with FDM.
o This is good for user names.
o Utility User Migration will help move users onto Shared
Services.
o Shared services does not maintain FDM Internal
Security. Still must maintain in FDM.
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EPM Installer
o FDM with Version 11 is part of the Oracle Hyperion
Enterprise Performance Management System Installer.
o All software in installed with a common installer.
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Questions
?
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