Cognos 8 Planning

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Cognos 8 Planning Prebuilt solutions for the
Enterprise
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• Cognos 8 Planning
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• ????? ??????
• ????? ????????? / ??????? / ??????
• ??? ????????? ????????? ?- CPM ?? ??????

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• ?????
• 1.
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• ????? ????? ?????? - Workflow
• 2.
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• ???? ????? ?????? - KPI

4

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• ????? ????? ????? ???????? ???? ??? ?????? Excel
  Hell

source Cognos
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The Cognos 8 CPM Platform
Reporting
OLAP
Metrics
Ad-hoc
Notifications
Planning
Security Authentication
Metadata Layer
Data sources
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Planning at the heart of the CPM process
OLAP
Ad-hoc
Reporting
Planning
Metrics
Notifications
Security Authentication
Metadata Layer
Data sources
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• What is Cognos 8 Planning ?
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• ??? ?????? ?- Workflow
• ???? Blueprints ????????? ????? ??????
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8

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Planning
OLAP
10

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11

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????? ?????? ????? ?????? ?????? Data Entry
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?????? Contributions. ???? ?? ????? ???????
?????? ????? ?- Workflow ?????? ?- Cognos 8
Planning
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????? Workflow
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CPM Planning Metrics
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?????
Cognos 8 Planning
Cognos 8 Metric Studio
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CPM Planning OLAP
OLAP
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Cognos 8 Planning
Cognos 8 Analysis Studio
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Prebuilt Solutions from the Cognos Innovation
Center

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• ????? "Best Practices" ?? ??? ?????? ????? ??
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Cognos Performance Blueprints ?????? ????? ??????
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Blueprints ?? ?? ???????

• Allocations Planning Performance Blueprint
• Capital Project Planning Performance Blueprint
• Expense Planning and Control Performance
  Blueprint 
• Strategic Long Range Planning Performance
  Blueprint 

• Risk Analysis Performance Blueprint
• Compensation Planning Performance Blueprint
• Sales Planning and Forecasting Performance
  Blueprint
• Integrated Financial Statements Performance
  Blueprint
• Workforce Planning Performance Blueprint

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Blueprints ?? ?? ????

• Banking and Financial Services
• Manufacturing
• Oil Gas Upstream
• Pharmaceuticals and Life Sciences
• Public Sector
•   Enrollment and Tuition Planning for Higher
  Education
• Municipal Performance Management
• Salary Planning and Position Control for Higher
  Education
• Retail
• Retail Store Development
• Retail Store Operations Planning
• Retail Strategic Promotion Marketing Planning

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Cognos Solution Implementation Methodology CSIM
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The Cognos Implementation Methodology
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Cognos Planning Implementation Roadmap

• Prototyping
• Requirements gathering
• Testing
• Model design
• Validation and verification
• Scalability

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?????? Cognos 8 Planning 1. ???? ????? ??????
????? ?????? ??????? 2. ????? Workflow 3. ?????
????? ?????? Cognos 8 ?????? 4. ????????? ???? ??
??? ????? ?- CPM ?? ?????? 5. ????? ???? ?? ????
??????? ?????? 6. ??????????? ????? ??????
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