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Business Intelligence

The Rationale for Business Objects XI

By Peter Louis
July 2005

© 2005 Peter Louis. All Rights Reserved


Agenda
 Introduction
 Rational for BI
 Business Objects enables BI
 The bottom line
 Safeguarding your investment
 Conclusions
 Questions

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© 2005 Peter Louis. All Rights Reserved
Introduction

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© 2005 Peter Louis. All Rights Reserved
What is BI – IT department view

The set of technologies, tools &


processes that allow the storage, processing
and delivery of business information to
business customers

Introduction 4
© 2005 Peter Louis. All Rights Reserved
Key technologies, tools &
processes

Data Marts

Security

BI Tools
Scaleability

Introduction 5
© 2005 Peter Louis. All Rights Reserved
What is BI – end user view
• Ability to monitor KPIs for decision-making

• Real-time information on product sales

• Software that helps to detect fraud

• Capability to service compliance reporting


requirements
Introduction 6
© 2005 Peter Louis. All Rights Reserved
BI components
Tufty’s Minvielle Sales Company
2005 Regional Product Sales, as of 21 July
Balance Sheets at March 31, 2004-2006, £'000s
250
Eastern
200
Central MidEast
(millions $)

150 Central MidWest


1st Quarter
Northwest
100
Western
50 Southern 2004 2005 2006
Central
0 Cash $52 $56 $53
es lls ks in
s
ur
ls
ol bi oc
h m nl op r tc
Iron u or S h o Accounts receivable, net 411 606 583
D
Sh Sh
Product Inventory 432 587 607

Current assets £895 £1,249 £1,243


12-Month Churn Rates, as at 30 June 2005 Total Assets £895 £1,249 £1,243
14.0 31.0 Accounts Payable 340 376 364
Percentage Partial & Forced

Percentage Total Churn

12.0 30.5
30.0 Accrued expenses 45 75 67
10.0
29.5
Partial Current Liabilities £385 £451 £431
Churn

8.0 29.0
Force
28.5
6.0
Total Term Loan 120 100 100
28.0
4.0
27.5 Total Liabilities £505 £551 £531
2.0 27.0
0.0 26.5 Net Worth 372 449 454
Fe -05

05
Ju 0 5
Au -04
Se 04
O 04
No -04
De -04
Ja 04

M -0 5
Ap 05
M 5
r- 0

Total Liabilities and Net


n-
-
g-
p-

c-

-
n

ay
l

v
ct

ar
b
Ju

Worth £877 £1,000 £985

Introduction 7
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Rational for BI

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Drivers behind BI adoption
• Compliance with legislation and international
agreements (e.g., Basel II Capital Accord, IAS)

• Need to improve intelligence, security and fraud


detection (e.g., anti-terrorism, network fraud prevention)

• Drive to increase public sector value (e.g., e-Gov


initiatives)

• Enterprise integration initiatives (e.g., 360o customer


views & closed loop marketing, ERM, SRM)

• Trend towards the agile enterprise to respond to real-


time business events (e.g., steep oil price rises)
Rational for BI 9
© 2005 Peter Louis. All Rights Reserved
BusinessObjects XI enables BI

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Bthrough an integrated BI platform
that facilitates the two
complementary views of BI

BusinessObjects XI enables BI 11
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BusinessObjects XI

Data Integration

BusinessObjects XI enables BI 12
© 2005 Peter Louis. All Rights Reserved
BusinessObjects XI

Business Intelligence Platform


BI Portal • Broadcasting • Collaboration • Analytic Engines • Metadata • Security • Developer Services

Data Integration

BusinessObjects XI enables BI 13
© 2005 Peter Louis. All Rights Reserved
BusinessObjects XI

Reporting
Enterprise Reporting

Embedded Reporting

Business Intelligence Platform


BI Portal • Broadcasting • Collaboration • Analytic Engines • Metadata • Security • Developer Services

Data Integration

BusinessObjects XI enables BI 14
© 2005 Peter Louis. All Rights Reserved
BusinessObjects XI

Reporting Query and Analytics


Enterprise Reporting Interactive Query

Embedded Reporting Ad Hoc Query

Business Intelligence Platform


BI Portal • Broadcasting • Collaboration • Analytic Engines • Metadata • Security • Developer Services

Data Integration

BusinessObjects XI enables BI 15
© 2005 Peter Louis. All Rights Reserved
BusinessObjects XI
Performance Management
Dashboard • Scorecards • Performance Management Applications

Reporting Query and Analytics


Enterprise Reporting Interactive Query

Embedded Reporting Ad Hoc Query

Business Intelligence Platform


BI Portal • Broadcasting • Collaboration • Analytic Engines • Metadata • Security • Developer Services

Data Integration

BusinessObjects XI enables BI 16
© 2005 Peter Louis. All Rights Reserved
Crystal Reports XI

BusinessObjects XI enables BI 17
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OLAP Intelligence

BusinessObjects XI enables BI 18
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Dashboard Manager

BusinessObjects XI enables BI 19
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The bottom line

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Business benefits – IT department
• Integrates into existing infrastructure, embedding secure
components into virtually any application (e.g. MS Word)

• Leverages disparate enterprise solutions to extract latent


business value (e.g., SAP, legacy systems)

• Provides best platform to standardize on BI needs (e.g.,


adaptive, service-oriented architecture, end-to-end
metadata, web-based administration)

• Provides a flexible architecture that scales as your


business grows (e.g., web-based reporting)

The bottom line 21


© 2005 Peter Louis. All Rights Reserved
Business benefits – end user
• Easy & instant access to information ensures a fast return on
investment (e.g., corrective measures can be implemented sooner)

• Can measure and monitor individual & operational goals and metrics
(e.g., ARPU, churn, sales/profit per employee, till throughput)

• Empowers users, increasing business agility and intelligence (e.g.,


sales per employee cost can be monitored)

• Better business visibility of the organisation for middle and top


management (e.g., enables better planning and decision making)

• Facilitates corporate compliance reporting (e.g., Sarbanes Oxley Act


of 2002)

The bottom line 22


© 2005 Peter Louis. All Rights Reserved
Safeguarding your investment

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Case study:
Synopsis

Regional port company in New Zealand


wanted to provide customers with a
scalable, fully customizable, web-based
infrastructure for real-time information
delivery. Did not have the time nor expertise
to create such a system from scratch
Safeguarding your investment 24
© 2005 Peter Louis. All Rights Reserved
Case study:
Result

Chose Business Objects’ brand for its capability to


provided a real-time, self-service cargo tracking
system.

 Easy-to-use, customizable Web-based solution


 Supported future growth without high up-front
infrastructure costs
 Facilitated high service levels, as the business
grows, without increasing staffing levels
Safeguarding your investment 25
© 2005 Peter Louis. All Rights Reserved
Case study:
Synopsis

A top three international retailer with around


2,000 stores in 13 countries across Europe and
Asia. Wanted to replicate UK-developed retailing
excellence with standard retail KPIs across
international operations irrespective of size or
maturity of each operation

Safeguarding your investment 26


© 2005 Peter Louis. All Rights Reserved
Case study:
Result

Chose Business Objects to work with its Teradata data warehouses to


provide a centralised MIS that delivers sophisticated business insight to
Tesco international operations.

 Web-based infrastructure enabled deployment of MIS to all


international operations
 Enabled faster & better understanding of new international
operations
 Provided reporting benefits unavailable to a locally deployed MIS
 Minimised local overheads and ensured low cost of ownership

Safeguarding your investment 27


© 2005 Peter Louis. All Rights Reserved
Case study:
Synopsis

World leader in medical technology providing lifelong


solutions to over 5 million people. With a presence in over
120 countries, their 32,000 employees and customers are
scattered worldwide. Wanted to move to a standard and
scalable solution that global sales & finance staff could
easily use. Moreover, the solution had to work seamlessly
with their Oracle databases and SAP & CRM systems

Safeguarding your investment 28


© 2005 Peter Louis. All Rights Reserved
Case study:
Result

Chose Business Objects for its quick deployment capability. Initial


deployment occurred with the sales team. Subsequently, rolled out to
supply chain management, inventory, shipping, finance, administration,
marketing and operations departments.

 Web-based reporting capability enabled better decision making


across the company
 About 5,130 employees use Business Objects, 2,100 design their
own reports, 20 distribute reports through Web Intelligence
 Embedded security ensures that, for example, only the finance
team can access financial reports
 Provided better visibility of historical data to measure, for
example, marketing campaign success or product sales

Safeguarding your investment 29


© 2005 Peter Louis. All Rights Reserved
Conclusions

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© 2005 Peter Louis. All Rights Reserved
BusinessObjects XI provides an integrated
BI platform that leverages past
infrastructural investments whilst providing
the architecture to enable enterprise-wide
Web-based deployments that scale with
your business whilst satisfying varied
deployment timescales

Conclusions 31
© 2005 Peter Louis. All Rights Reserved
Questions?

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© 2005 Peter Louis. All Rights Reserved
Disclaimer

The information presented has been prepared


using sources believed by the author to be reliable
and accurate. However, the author makes no
warranty or assumes any legal liability or
responsibility for the accuracy or completeness of
any information presented. Moreover, the author
accepts no responsibility for the decisions made by
readers.

Disclaimer 33
© 2005 Peter Louis. All Rights Reserved
Business Intelligence

The Rationale for Business Objects XI

By Peter Louis
July 2005

© 2005 Peter Louis. All Rights Reserved


References
[1] Port of Napier, Customer Spotlight,
www.businessobjects.com

[2] Tesco, Customer Spotlight, www.businessobjects.com

[3] BusinessObjects XI, Redefining How Information


Empowers Users, www.businessobjects.com

[4] Business Intelligence – Now More Than Ever,


www.businessobjects.com

[5] Business Objects XI Product Tour,


www.businessobjects.com

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© 2005 Peter Louis. All Rights Reserved

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