Finance Transformation - EPM

1
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Interactive
Reporting
Reporting &
Publishing
Ad-hoc
Analysis
Office
Integration
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Hyperion EPM
Workspace
Finance Transformation - EPM
2
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)#3# 45/
265"$& 27.3&8.
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27.3&8.
2<= -@@ + 1A
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Interactive
Reporting
Reporting &
Publishing
Ad-hoc
Analysis
Office
Integration
)0*
(D: *#.3&"
)#3# *E3
47C&"D6: =%#::D:E
="6I GD:& @%6.&
Hyperion EPM
Workspace
Finance Transformation - EPM
3
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Actual Data

Plan Data
Finance Transformation - EPM
4
DRM Overview
4
0&C6"?:E
=KG
12+@(
@6.3
H6%58&
L(-
L9< G<
<=
@--*<
KFE
DRM
PRODUCT
CADBURY
MDM
2<= *)* @M1,2N2<(,0O
KFE product
structures
KFE Hierarchy
KNA
Local
hierarchy
LA/AP/CEEMA
SKU linkage
HQ/Local
hierarchies
dispatched to
KFT/regional
cubes
!= !H4)
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-=* )0*
(D: *#.3&" )#3# *E3
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(D: *#.3&"
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Finance Transformation - EPM
5
EPM Application Architecture*
Hyperion Strategic Finance
KFNA`
Volume/
Revenue/BS/
CF
COST
KFE`
Volume/
Revenue/BS/
CF
COST
KFT`
Volume/
Revenue/BS/
CF
COST
Strategic Plan, BS/CF
SKU Cost Rates
Reporting ACT,PLN, and
SP
Legend
HSF
Hyperion Planning
Reporting

1. KFT Application summarizes the 5
regions
2. SKU Rate Essbase ASO cube to
retrieve SKU Cost Rates
LA
Volume/
Revenue/BS/
CF
COST
AP
Volume/
Revenue/BS/
CF
COST
CEEMA
Volume/
Revenue/BS/
CF
COST
KFNA
Essbase Cube
KFE
Essbase Cube
LA
Essbase Cube
AP
Essbase Cube
CEEMA
Essbase Cube
KFT
Essbase Cube
SKU Cost Rate
Essbase Cube
Finance Transformation - EPM
6
Grocery EPM Architecture
Finance Transformation - EPM
7
Grocery HFM Architecture