IBM Cognos BI Overview IBM Corporation

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1 IBM Cognos Overview 2012 IBM Corporation

2 Overview of Cognos SW Products Cognos is a suite of products to create, Intelligence and Financial (FPM) Solutions IBM Cognos 10.1 All Intelligence capabilities, One platform. IBM Cognos TM1 For Financial Mgmt (FPM); enterprise planning software used to implement collaborative planning, budgeting and forecasting solutions, as well as analytical and ing applications, using highly complex data ( cubes) IBM Cognos 10.1 Planning To create, compare and evaluate business scenarios, conditions, drivers, rates and assumptions and use best practices such as driver-based planning and rolling forecasting to determine resource requirements, operating performance and future business results in real time IBM Cognos Real-Time Monitoring For real-time monitoring of key performance indicators (KPIs) ans operational metrics from disparate data sources. IBM Cognos Controller Financial consolidation software that supports the complete close, consolidate, process. IBM Cognos Packaged business analysis and ing solutions IBM Cognos Consumer Insight Enables marketing professionals to be more precise, agile and responsive to customer demands and opinions expressed through social media. Full product portfolio

3 Cognos System Why are we doing it? How are we doing? What should we be doing?

4 COGNOS Components Workforce Cognos Authoring & Environments Cognos Metadata Metrics (Oracle, Server, Cognos Analytical Financial * Insight Webbased Insight Data * Risk (Powercubes and TM1) Multidimensional data stores Transformer tool to automate the Virtual View Manager (Composite)

5 COGNOS Components Workforce Cognos Authoring & Environments Cognos Metadata Metrics (Oracle, Server, Cognos Analytical Financial * Insight Webbased Insight Data * Risk (Powercubes and TM1) Multidimensional data stores Transformer tool to automate the Virtual View Manager (Composite)

6 COGNOS Components Workforce Cognos Authoring & Environments Cognos Metadata Metrics (Oracle, Server, Cognos Analytical Financial * Insight Webbased Insight Data * Risk (Powercubes and TM1) Multidimensional data stores Transformer tool to automate the Virtual View Manager (Composite)

7 COGNOS Components Workforce Cognos Authoring & Environments Cognos Metadata Metrics (Oracle, Server, Cognos Analytical Financial * Insight Webbased Insight Data * Risk (Powercubes and TM1) Multidimensional data stores Transformer tool to automate the Virtual View Manager (Composite)

8 COGNOS Components Workforce Cognos Authoring & Environments Cognos Metadata Metrics (Oracle, Server, Cognos Analytical Financial * Insight Webbased Insight Data * Risk (Powercubes and TM1) Multidimensional data stores Transformer tool to automate the Virtual View Manager (Composite)

9 COGNOS Components Workforce Cognos Authoring & Environments Cognos Metadata Metrics (Oracle, Server, Cognos Analytical Financial * Insight Webbased Insight Data * Risk (Powercubes and TM1) Multidimensional data stores Transformer tool to automate the Virtual View Manager (Composite)

10 COGNOS Components Workforce Cognos Authoring & Environments Cognos Metadata Metrics (Oracle, Server, Cognos Analytical Financial * Insight Webbased Insight Data * Risk (Powercubes and TM1) Multidimensional data stores Transformer tool to automate the Virtual View Manager (Composite)

11 COGNOS Components Workforce Cognos Authoring & Environments Cognos Metadata Metrics (Oracle, Server, Cognos Analytical Financial * Insight Webbased Insight Data * Risk (Powercubes and TM1) Multidimensional data stores Transformer tool to automate the Virtual View Manager (Composite)

12 COGNOS Components Workforce Cognos Authoring & Environments Cognos Metadata Metrics (Oracle, Server, Cognos Analytical Financial * Insight Webbased Insight Data * Risk (Powercubes and TM1) Multidimensional data stores Transformer tool to automate the Virtual View Manager (Composite) 3

13 COGNOS Financial Components Solutions Controller Reporting Cognos Financial Financial PM Cognos Application Finance & Administration Blueprints Planning Strategy Mgmt Profitability Operational PM Marketing HR Inventory Distribution Operational Intelligence Scorecarding Dashboarding Enterprise Planning (TM1) Automate and optimize the budgeting, planning, and forecast cycle Financial Reporting & TM1 In-memory planning and analytical engine for dimensional analysis with write-back C10 Full range of capabilities to meet the needs of the enterprise Scorecarding (Metrics ) measurement environment for metrics, impact diagrams, alerts, initiatives, strategy maps, etc. Controller Corporate consolidation to minimize errors, improve data quality, and improve close cycle times TM1 64-bit in-memory analytic and planning server Multi-dimensional Complex business logic High data scalability / / More Cognos Controller

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