Tagetik in action @ ICV Serbia Meeting
Belgrade, 21.6.2013
Agenda
Lost in abbrevia0on space J
Terminology
Corporate performance management
Unified Business Process
Lucca, Italy
Global & Growing
double-digit growth every year since 2001
20 global markets, more than 50 countries
over 550 customers worldwide
strategic business alliance with Microsoft extensive partner network
20 Operations covering more than 50 countries
Italy
UK
France
North America
DACH
Netherlands
Adriatic Region
Spain
Portugal
South Africa
Brazil
Middle East
Nordic
South East Asia
Turkey
Australia
GCC
Singapore
Greece
Tagetik Strategic Partners
«Tagetik: laser-focused on financial process excellence»
«Tagetik has continued its solid year over year growth demonstrating their ability to support larger, more complex, implementations»
«Tagetik beat out all the full-suite market leaders with a near perfect score of 4.8 out of 5.0 for customer satisfaction»
Overall satisfaction
(Source: 2011 BPM Pulse Survey)
Implemetations Adria
Product Overview
Tagetik 4.0
Unified Business Process
Unified Business Process
Typical Performance Management Architecture
Tagetik Architecture
Multicube Vs. Unified Architecture
MULTICUBE UNIFIED/RELATIONAL
Fragmented Processes
Custom (to be designed) Data Mart
Need for metadata management tools
Poor data governance
Limited financial intelligence
Unified Processes
Predefined but Configurable Data Mart
Built in metadata management
Strong data governance
Double entry logic
Olap / in memory when needed
Relational scalability
Last Mile of Finance
Typical Last Mile of Finance
Tagetik Last Mile of Finance
Tagetik Collaborative Disclosure Management
Full Audit Trail
Scaling, Rounding and Balancing
MICROSOFT ECOSYSTEM
A Complete & Unified Solution
Performance Management, Disclosure Management & Financial Governance:
Ø Budgeting, Planning & Forecasting
Ø Cash Flow Planning
Ø Statutory and Management Consolidation
Ø Cost Allocation and Profitability Analysis
Ø Financial Close & Fast Closing
Ø Dashboard and Scorecarding
Ø Production Cost Planning & Control
Ø Collaborative Disclosure Management
Ø Financial Compliance
Ø Financial Governance
Communication:
Ø Share user group information (email, phone, IM)
Ø Organize audio, video and web conferences
Ø Interact using live messenger and social networking software
Ø Provide announcements and links
Business Intelligence & Analytics:
Ø Relational database management system
Ø OLAP using MS SQL Analysis Services
Reporting Services
PowerView for self-service reporting/dashboards
In-memory analytics
Directly on Tagetik data
User-security managed in Tagetik 4.0
Collaboration:
Share documents, versions, and workflows Define tasks
Share calendars and deadlines
Ø Share narratives and comments
Ø Direct access to Tagetik 4.0 via Web Parts
Ø Advanced Analysis/Reporting via Microsoft BI
The Evolution of the Tagetik - SAP Relationship
Tagetik SAP Connector- Architecture Overview
• Managed"Dimensions"
• One"Place"for"Master"Data"
• Key"Handling"
• Transforma3on"
• Data"Cleansing""
GUI"for"customiza3ons" Ready"to"go"LoadBPackges"for"FI,"CO,"COBPA," SD,"MM"
• Scalable"Architecture"
• Logging,"Monitoring"and"Scheduling"
• Transport"&"RollBOut"Support"
Persistent(( Staging(
SQLServer"Integra3on"Services"
Tage-k(ETL(
Theobald"DeltaQ"
Tagetik – SAP Relationship
From COMPETITION to COOPETITION!
SAP is changing its strategy increasing its focus on technology and platforms
SAP is betting the company on HANA as the in-memory DB of the future
Tagetik is now an OEM partner for SAP for HANA.
Tagetik has developed a “Tagetik on Hana”
roadmap and will be certified on HANA
Tagetik is a sponsor at Sapphire conference in Orlando
Tagetik & SAP®
SAP® Lumira (formerly Visual Intelligence)
Data replica0on
Browser MS Office
SAP® NetWeaver™
Single Sign On
Tage0k runs on a Java applica0on server (NetWeaver). Data stored in rela0onal database Data is replicated in HANA database for Analy0cs Tage0k Web Browsers for system administra0on and MS Office for repor0ng, data entry and presenta0on HANA analy0cal model consumed using any SAP HANA compliant BI client including SAP Lumira
Tage0k Connector enabled for SAP®
The Goal is making Integration a non-issue in EPM Software
Selection for SAP Customers
Tagetik Connector enabled for SAP®
þ Automate data & meta data extracts & mapping from SAP ECC, FI, & BW
þ Streamline financial reporting and reduce integration cost by up to 30%
þ Intuitive business layer designed for finance users
Technical & Infrastructure Integration
Single Sign-on for SAP Portal
þ Seamless experience using Tagetik in an SAP Portal environment
SAP Netweaver J2EE Application Server Support
þ Run Tagetik in existing architecture to reduce technical complexity
þ Streamline installation and IT support
Tagetik Integration enabled for SAP HANA
þ Power of HANA to perform in-memory analytics on Tagetik Data
þ Business users get the power of HANA without depending on IT
SAP HANA INTEGRATION ROADMAP
Summer 2013 Analytic Engine
•“Side Car”
•Prepackaged Integration
•Finance-owned
•SAP Visual Intelligence
Winter 2014 Database Engine
•HANA as underlying database
•3rd option to Oracle or SQL Server
2014 and Beyond Native Database
•Leverage HANA DB native analytical functions
•Predictive capabilities
SKUPINA TRIGLAV
Predstavitev Skupine Triglav
² 40 odvisnih družb – popolna konsolidacija
² 10 pridruženih družb – kapitalska metoda
² ZGD, ZZAVAR, MSRP
² Pravila ljubljanske borze, ATVP
² nadzor Agencije za zavarovalni nadzor
² finančni konglomerat, staBsBka, kapitalske zahteve…
Zakaj sistemska podpora za konsolidacijo?
² postopki konsolidiranja pred 4 leB
² krajšanje rokov
² povečevanje poročevalskih zahtev
² STABILNOST SISTEMA
CELOVITA UPORABA REŠITVE
TAGETIK V SKUPINI TRIGLAV
VERZIJA 1.0, 5.12.2012
Pripravil: Jošt Faganel
Corporate performance management
• Uporaba standardnih procesov / poročil ki so že na voljo v okviru paketa
• Prilagoditev posameznih aplikacij, glede na specifične potrebe
Agenda
