Nelito's business intelligence (bi) solution for banks

Leveraging SAP BI Reporting Framework To CBS reporting issues Š Nelito Systems Ltd. 2013

Pain Areas for CBS Reports Frequent changes to reporting formats No standardization of reports many times as there are bank specific customizations Non availability of report designer

Version control for reports becomes a challenge in the midst of changes Database design may have limitations that has impact on generating reports Deployments of the reports may have challenges

Non availability of value added features in reporting framework 2 Š Nelito Systems Ltd. 2013

How Will We Resolve Issues

Non availability of report designer

Deployme nt challenges

No value added features

Frequent changes to formats

Pain points

Ease of customizat ions

Flexibility in report formats

Bank Specific Customiza tions

Report Designer Ease of deployme nt

Maintainin g versions

Ease of version control

Value added features

SAP BO with Web Intelligence

Limitations to DB Design

Address pain points of existing DB design

Ease of building static reports

Report Printing /Export / scheduling

SAP Crystal Reports Common Data Repository 3 Š Nelito Systems Ltd. 2013

Design Approach Common Data Repository

OLD CBS DB

CDR

- Improve DB design for better reporting such as Overdue , Product Balances will calculate and stored in EOD - Baseline for BO universe

RBI Reports Static Reports Br Code Br Code

Ac Name

Int Rate Int Rate

AcId AcId

Balance Balance

Other Like Letter

Transactional , Day to day , Jotting,Maste rs

Ad-hoc Reporting

RBI Inspection, audit reports, Bank Specific

Overdue Overdue

All Master All Master datadata Gender Gender

Hardware requirements

Meta data

Version control

- 4 core processor, 16 GB RAM for SAP BI and DI - 4 Core processor, 8 GB RAM, Microsoft SQLServer VS 2012 stadard Edition 4 Š Nelito Systems Ltd. 2013

Implementation Approach Project Initiation ( 1 week)

SRS & Design (6 to 8 weeks)

Activities • Project Kick-Off • Resource onboarding

Activities • Document scope • Understand CBS DB Design and pain points • Design for CDR • Design of BO Universe • Design of ETL process • Review and signoff on the design

Deliverable • Project kick off presentation

Deliverables • Scope document • Design document • Development plan Req. from Bank • Timely support for clarification on requirements and design and review meetings • Signoff on requirement and design document.

Development, unit Testing (8 to 10 weeks) Activities • Develop ETL process • Deploy BO Universe • Unit Testing for ETL • Develop Crystal Reports • Create Test plan • Write test cases

Deliverables • Crystal Reports • Adhoc reports • Test plan and test cases • Release plan for SIT Req. from Bank • Readiness for UAT Environment before UAT starts

UAT (4 weeks)

Activities • Perform User Acceptance Testing • Defect analysis and fixing

Go Live Support & Training (4 weeks) Activities • Go Live activities • Post Production Support • Training / Knowledge Transfer

Deliverables • Integration test results • SIT test report • Release plan for UAT Req. from Bank • Support regards to environment availability • Signoff on reports • SIT signoff

5 © Nelito Systems Ltd. 2013

Report Writing Tool - SAP Business Objects Enterprise 4.x Web Intelligence:- Web based ad-hoc reporting tool allowing multiple data point and dimensional analysis feature. It also acts as self service reporting as it has excel friendly analysis options.

Solution Highlights  Interactive and intuitive web-based Interface

 Quickly answer a business question  Data lineage- Keep track of any data modification  Combine multiple sources within an analysis  Offline and online query and analysis

 Reusable objects sorting, filtering, changing the layout, sectioning, turning to chart, adding column, cell, variable, formula, chart, report, drilling, setting alerters,…

 More interactive options like ,

6 © Nelito Systems Ltd. 2013

Static Reporting – Crystal Reports Crystal Reports for enterprise :- A pixel perfect static reporting tool which can connect many backend sources like RDBMS, OLAP, XML etc. and Universe.

Solution Highlights –  Can view in any browser

 Work on prebuild Universe  Interactivity with dynamic drill down , charts , graphics and even videos  Less Learning curve Static Reports- Crystal Reports

SAP Universe

Ad-hoc ReportingWEBI

7 © Nelito Systems Ltd. 2013

BI Intelligence for all Executives: Performance Management XCelsius Scorecards and Dashboards

Analysts: (Webi) Query and Analysis  Ad hoc query and reporting  Interactive analysis

Information consumers: Operational Reporting  Crystal Report  Receive reports  Refresh, prompt

Business Intelligence - SAP Business Objects Enterprise 4.x Dashboards:- Flashy and glossy way of representing data and meant for the power users. Also provides what if capability.

Solution Highlights –  Bank performance status in on glance  Interactive visual models – Present complex business clearly and dynamically  Personalize dashboard – Present the data decision makers need in the most useable form for each viewer  Secured data access- Maintain control in each dashboard

9 © Nelito Systems Ltd. 2013

Business Intelligence - SAP Business Objects Enterprise 4.x Explorer:- Self service BI providing answers to your business questions in most optimized fashion. It is 360 degree data exploration tool.

Explore all your data ….  Automated relevancy and chart generation  Highly visual data exploration – No data knowledge require  Accelerated the version with inmemory technology

10 © Nelito Systems Ltd. 2013

THANK YOU Get in touch 205-208 Bldg 2, Sector 1 Millennium Business Park Navi Mumbai 400 710 Tele: (+91-22) 6713 5555, 6713 5600

Fax: (+91-22) 6713 5503

© Nelito Systems Ltd. 2013