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FDMEE in a Multiproduct
Environment
Tony Scalese
Edgewater Ranzal
18 Years
1000+ clients
1500+ projects
Focus
Services
People
Methodology
Customers
Partnership
Business
Intelligence
Consolidation
Enterprise
Planning
Costing &
Profitability
Mgmt
Infrastructure
Data
Services
Project
Management
Training &
Support Services
Agenda
Essbase/Planning
FDMEE
Oracle Data Integrator (ODI)
Informatica
EPMA Data Sync
SmartView
Data Forms/Grid
Custom build (API)
Pros
Cons
FDMEE
Prepackaged solution
Finance focused
Still maturing
ODI
IT Centric
Informatica
IT Centric
Free
Limited mapping
Difficult to troubleshoot
Support
Pros
Cons
Free
Hyperperformant
Administrator access
required
EIS / Studio
Free
Limited mapping
Difficult to troubleshoot
FDMEE
Prepackaged solution
Finance focused
Still maturing
Doesnt support planning text
ODI
IT Centric
Informatica
IT Centric
Custom build
Support
EssHFM
EssEss
HFMHFM
Essbase
Analytics Link
(EAL)
Extended
Analytics
w/Load Rules
EPMA Data
Sync
ODI
Informatica
FDMEE
Report Scripts
Calc Scripts
EPMA Data
Sync
ODI
Informatica
FDMEE
EPMA Data
Sync
Extended
Analytics
ODI
Informatica
FDMEE
Report Scripts
Calc Scripts
Partitions
EPMA Data
Sync
ODI
Informatica
FDMEE
HFM to Essbase
Source
Pros
Cons
Additional Licensing
Need to map data
Extended Analytics
w/Load Rules
Free
Good performance
Difficult to automate
More administrator driven
Free
Web based
Difficult to automate
Limited mapping
Security
ODI
IT centric
Possible licensing expense
Informatica
IT centric
FDMEE
Essbase to HFM
Source
Pros
Cons
Report Scripts
Free
Performance
Requires API programming
Calc Scripts
Free
Performance
Free
Web based
Difficult to automate
Limited mapping
Security
ODI
IT centric
Possible licensing expense
Informatica
IT centric
FDMEE
Essbase to Essbase
Source
Pros
Cons
Report Scripts
Free
Performance
Calc Scripts
Free
Performance
Mapping
Partitions
Additional licensing
Free
Web based
Harder to automate
ODI
Very performant
Prebuilt adaptors
Additional licensing
Informatica
Very performant
Prebuilt adaptors
IT centric
FDMEE
Web based
Performance
HFM to HFM
Source
Pros
Cons
Free
Web based
Harder to automate
Security
Limited mapping
Extended Analytics
Free
ODI
IT centric
Possible licensing expense
Informatica
IT centric
FDMEE
Web based
Robust mapping
Securable
Workflow
On 1 Screen
Explicit
Wildcards (* or _)
Export to Excel
Excel output
Mapping
Explicit: 1 to 1
Between: Continuous range of source values
In: Non continuous range of source values
Like: Wildcarding
Multidim:
MultiDimensional Maps
Supports Wildcarding
Supports multiple dimensions
Only applies to source values
Wildcard Mapping
Source Value
Source
Map
Target Map
Result
1000_10065
<1>
1000
Co1000_10065
??<1>
1000
1200_M100_23045
<2>
M100
Intersection Validation
Out of the box for HFM
Scripting process possible to extend to Essbase
Check Report
HFM Journals
Data Protection
Consolidation
Run Time Sub Var Integration
Process Monitoring
Reporting
Automation/Batch
Inbound Data
Flat file (single & multiperiod)
Direct integration
Metadata
Data Writeback
Other Batches
Groupings for Security
No scripting required*
Prebuilt Integrations
System
Version
EPM Version
11.5.10 cu2
12
12.1.3
11.1.1.3+
11.1.1.3+
11.1.2.1+
PeopleSoft Financial
Management
9.0
9.1
11.1.1.3+
11.1.2.1+
PeopleSoft Commitment
Control
9.1
11.1.2.2
JD Edwards EnterpriseOne
11.1.2.2
Fusion Financials
11.1.2.1.501+
SAP R3 / ECC
4.7 / 6.0
11.1.2.1.501+
SAP BW
7.0
11.1.2.3
9.0
9.1
11.1.2.0+
11.1.2.3
More Targets
Account Reconciliation Manager (ARM)
Essbase ASO
Security Enhancements
Shared Service Groups are supported
Security by Function, Report, Batch & Script
Direct Integration
Why FDMEE?
Performance
Cost
Capability
Text
Data Warehouse data formats
Key Questions
Do HFM adjustments/eliminations get loaded to
Essbase?
Key Questions
Do HFM adjustments/eliminations get loaded to
Essbase?
Does Plan/Fcst need to be loaded to HFM?
Are these EPMA enabled apps?
Which application is the system of record?
Key Questions
Do HFM adjustments/eliminations get loaded to
Essbase or duplicated/calcd in Essbase?
Does Plan/Fcst need to be loaded to HFM?
Are these EPMA enabled apps?
Is drill thru needed?
Do individual users need to sync data?
In Summary
Questions
Want to dive deeper into the fun stuff?
Jython Scripting for FDMEE Its Not That Scary
Room 617
Wednesday @ 11:15 AM