HP Project & Portfolio Management

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1 HP Project & Portfolio Management What is New Release 9.1 Bruce Randall/Silvia Siqueira HP Software and Solutions Product Marketing 1 PPM 9.1 What is New presentation To be shared under NDA only

2 Agenda Why HP PPM 9.1? HP PPM 9.1 Intro HP PPM 9.1 Features HP PPM 9.1 NEW FEATURES DEMO Q&A PPM 9.1 INNOVATION 2 PPM 9.1 What is New presentation

3 Why PPM 9.1? CIO Magazine Ty Howard July 25, PPM 9.1 What is New presentation

4 How do you run your IT business? Imagine running it starting with this.. 4 PPM 9.1 What is New presentation

5 Announcing PPM v9.1 Visibility Rapid Decision-making across Enterprise Portfolio Alignment Understanding Business Investments and Business Demands Execution Driving Agility, Governance and Compliance BENEFITS 5 PPM 9.1 What is New presentation Optimization Investments focused on Business Value

6 Introducing: PPM 9.1 Executive Visibility Strategic measurement via Executive Scorecard* Analytical Financial Planning and Control (FPA)* Investment Management Hierarchical Portfolios Enhanced Program Management Business Services Cost information PPM/QC Integration embedded in PPM Operational Reporting Finance, Resource & Time Universe for ad-hoc report Advanced resource capacity for demand analysis Time sheet compliance reports Financial summary comparison reports End User Experience Inline editing work plan UI modernization Increased Flexibility on Resource Management with the promised resource Increased user efficiency and process simplification for timesheet entering Administrator Console 6 PPM 9.1 What is New presentation *Separately licensable additions to PPM

7 A note from our HP PPM Customers About HP PPM 9.1 Customer testing Beta version 7 PPM 9.1 What is New presentation

8 A note from our HP PPM Customers About HP PPM 9.1 We have learned that the new capability in 9.1 will significantly improve adoption of the HP PPM Solution. Customer testing Beta version 8 PPM 9.1 What is New presentation

9 IT Business HP Project and Portfolio Management Enhancements for HP PPM v9.1 Demand Objectives and priorities Business value ITFM solution IT Financial Management Executive Scorecard solution Scorecards, KPIs, Reporting, Status Integration Service Catalog Portfolio management Demand Management Strategic demand Proposal Idea Program/ Project project Maintain Asset Investment Deliverables Time management Resource management Application demand Financial management ALM Integration (SM, QC, ucmbd, RC) and CM4QC solution Application lifecycle management Operational demand Service desk 9 PPM 9.1 What is New presentation

10 Introducing: PPM 9.1 Executive Visibility Strategic measurement via Executive Scorecard* Analytical Financial Planning and Control (FPA)* Investment Management Hierarchical Portfolios Enhanced Program Management Business Services Cost information PPM/QC Integration embedded in PPM Operational Reporting Finance, Resource & Time Universe for ad-hoc report Advanced resource capacity for demand analysis Time sheet compliance reports Financial summary comparison reports End User Experience Inline editing work plan UI modernization Increased Flexibility on Resource Management with the promised resource Increased user efficiency and process simplification for timesheet entering Administrator Console 10 PPM 9.1 What is New presentation *Separately licensable additions to PPM

11 Portfolio modeling and monitoring for rapid decision making Hierarchical Portfolios Optimize & Prioritize Enterprise Investment Portfolio 11 PPM 9.1 What is New presentation

12 Introducing: PPM 9.1 Executive Visibility Strategic measurement via Executive Scorecard* Analytical Financial Planning and Control (FPA)* Investment Management Hierarchical Portfolios Enhanced Program Management Business Services Cost information PPM/QC Integration embedded in PPM Operational Reporting Finance, Resource & Time Universe for ad-hoc report Advanced resource capacity for demand analysis Time sheet compliance reports Financial summary comparison reports End User Experience Inline editing work plan UI modernization Increased Flexibility on Resource Management with the promised resource Increased user efficiency and process simplification for timesheet entering Administrator Console 12 PPM 9.1 What is New presentation *Separately licensable additions to PPM

13 Why the Investment in Visibility? IT organizations launching major transformation initiatives (for example, application overhauls) often have an immediate need to streamline project reporting for quicker issue resolution. Allianz Eases Project Creation and Control with Collaborative PPM Tools; Matt Light ; Gartner July Analyze delays or shortfalls in project reporting that could affect stakeholders' ability to expedite decisions. Significant new program efforts may provide the impetus to improve the process and tool environment to streamline reporting and decision making. Allianz Eases Project Creation and Control with Collaborative PPM Tools; Matt Light ; Gartner July 7, 2010 Reporting is still lacking, but there is hope. Magic Quadrant for IT Project and Portfolio Management; Daniel Stang; Gartner June 7, PPM 9.1 What is New presentation

14 HP BTO & PPM Reporting Strategy SOLUTION: Executive Scorecard SOLUTION: Process Analytics (ITPA), Financial Planning & Analysis (FPA) STRATEGIC MEASURE- MENTS ANALYTICAL APPLICATIONS Personas-bases dashboards Cascaded dashboards KPI library Scorecard Leveraging Business Objects technologies Historical trending/analysis, & information aggregations across domains Process Manager, Service Manager, PMO, Infrastructure Manager Based on the BTO Data warehouse Leveraging Business Objects technologies SOLUTION: Business Objects on the operational database OPERATIONAL REPORTING Real or near real time access to product data Users: Same as the operational product Embedded with product Leveraging Business Objects technologies Content pack 14 PPM 9.1 What is New presentation

15 Operational Reporting Improved efficiency in reviewing and analyzing data HP PPM 9.1 Business Objects XI 3.1 Industry leading reporting platform Oracle PPM DB Schema ETL - Oracle CDC Oracle RPT DB Schema Flexible and scalable information infrastructure Universes: Common Financial Management Resource Management Time Management Provides unlimited self-service ad hoc queries and reporting capabilities Minimize performance impact on PPM Center Designed with Web Intelligence and Universe Designer File and trace reports for archiving and retroactive analysis Business Objects software license included with HP PPM foundation 15 PPM 9.1 What is New presentation

16 Introducing: PPM 9.1 Executive Visibility Strategic measurement via Executive Scorecard* Analytical Financial Planning and Control (FPA)* Investment Management Hierarchical Portfolios Enhanced Program Management Business Services Cost information PPM/QC Integration embedded in PPM Operational Reporting Finance, Resource & Time Universe for ad-hoc report Advanced resource capacity for demand analysis Time sheet compliance reports Financial summary comparison reports End User Experience Inline editing work plan UI modernization Increased Flexibility on Resource Management with the promised resource Increased user efficiency and process simplification for timesheet entering Administrator Console 16 PPM 9.1 What is New presentation *Separately licensable additions to PPM

17 Additional Enhancements New, updates Portlets (Resource, Financial Mgmt) Web Services (Resource, Time, Portfolio Management) Dynamic Expansion of Item Column on Time Sheets Staffing Profile Scrollbar Analyze Assignment Load Updated names in the Financial Summary Entity Viewing and Adding notes to a Financial Summary Financial Summary Audit Trail Editable Validations for Avoidance and Revenue Benefit Categories Performance Enhancements Integration of work plan tasks with HP Service Manager requests for change (RFCs) and more Updated Data Models 17 PPM 9.1 What is New presentation

18 Supported OS & DB Solaris Windows Platform... HP-UX Note: (*) Oracle upgrade is required to upgrade HP PPM 9.1 Refer to the System Requirements and Compatibility Matrix Guide for complete and detailed Platform Supported and updates. 18 PPM 9.1 What is New presentation

19 Supported OS & DB, more AIX SUSE Red Hat Platform... Note: (*) Oracle upgrade is required to upgrade HP PPM 9.1 Refer to the System Requirements and Compatibility Matrix Guide for complete and detailed Platform Supported and updates. 19 PPM 9.1 What is New presentation

20 Additional Supported Platforms Update From PPM 8 SP2 matrix, the following will be dropped: Oracle (RAC & non RAC); * Mozilla Firefox 2.0&3.0 VMware ESX Server 2.5 VanDyke (VShell Server) 2.6 OpenSSH 3.x; OpenSSH 4.x The following will be added: Oracle 11g R * IIS 7.5; Sun Java System Web server 7.0; IBM HTTP Web server 6.1 Mozilla Firefox 3.5 & 3.6; IE 8.0; ESX4 (VMware vsphere) EMC Documentum 6.5 SP2 Windows 7; Windows 2008 R2; AIX 6.1; SUSE 11 VanDyke (VShell Server) 3.6 OpenSSH 5.1 (Cygwin) Secure IT Unix Server 7.0 Platform... Note: (*) Oracle upgrade is required to upgrade HP PPM 9.1 Refer to the System Requirements and Compatibility Matrix Guide for complete and detailed Platform Supported and updates. 20 PPM 9.1 What is New presentation

21 Obsolescence Plan New announcement process as of February 2010: HP Alert s sent rather than physical letters. Sign up for alerts here ( Announced programs: Release Introduced End of Support PPM 6.0 January 2005 August 31, 2009 PPM 7.0 November 2006 December 31, 2009 PPM 7.1 March 2007 June 30, 2010 PPM 7.5 June 2008 September 30, 2011 PPM 8.0 June 2009 TBD 21 PPM 9.1 What is New presentation

22 HP Project and Portfolio Management Center HP Project and Portfolio Management Center Executive Scorecard Dashboard Financial Planning and Analysis Portfolio Optimization Project Management Portfolio Management Program Management Financial Management Time Management Demand Management Resource Management Center Management for QC/PC Foundation Business Objects Reporting Workflow Administration Security Web services 22 PPM 9.1 What is New presentation

23 HP PPM 9.1 Resources Customers Review the What s New and What s Changed guide and all other 9.1 product documentation from the manuals site Customers can download software from Support Download Center here Watch the HP PPM Flash Demo click here HP PPM Demo Recording click here Partners Review the What s New and What s Changed guide and all other 9.1 product documentation from the manuals site Partners can download software from Partner Eval Website Watch the HP PPM Flash Demo click here HP PPM Demo Recording click here HP Internal Review the What s New and What s Changed guide and all other 9.1 product documentation from the manuals site Customer facing What is New in PPM 9.1 PowerPoint sales portal Download software from Internal Eval Website here Watch the HP PPM Flash Demo click here HP PPM Demo Recording click here Training videos on grow@hp 23 PPM 9.1 What is New presentation

24 24 PPM 9.1 What is New presentation Bruce Randall/Silvia Siqueira HP BTO Software - PPM Hewlett-Packard

25 25 PPM 9.1 What is New presentation Outcomes that matter.

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