28
01/2010
0

Konzerv BI: adatpiacok

A cím az SAP Rapidmarts előre csomagolt adatpiac megoldásaira utal, amellyel nulla vagy minimális adattárház oldali fejlesztés mellett, különböző forrásrendszereinkből kinyert adatainkat előre elkészített adatpiacba tölthetjük, majd az áttöltött adatokon (illetve az azokra épített univerzumon) futtathatjuk jólfésült előregyártott riportjainkat. Mindezt az SAP olyan varázsszavakkal ajánlja a nyájas BI bevezetésért felelős projektmanager figyelmébe, mint az alacsony TCO és a soha nem látott ROI (ez a kijelentés a kishíján 20 lepedős ár tekintetében piciny túlzásnak tűnik :).

A rapidmartok a BO Data Integrator ETL eszköz addon komponenseként érhetőek el, a támogatott forrásrendszerek az SAP, Oracle E-Business Suite, Siebel (elvileg, de ez SDN-en nem elérhető) és a PeopleSoft.

Rapid Mart a BI stack-ben

A különböző forrásrendszerek egyes funkcióihoz külön rapidmartokat telepíthetünk, amelyek tartalmazzák a létrehozandó adatpiac DDL-jét, az azokat töltő BODI jobokat, az univerzumot és az arra épülő előre legyártott BO riportokat. A töltőeljárások további testreszabásával természetesen újabb adatkörök is riportálhatóvá tehetőek, de ez BODI / ABAP / PLSQL illetve adattárház és univerzum oldali fejlesztést igényel.

A rapidmartok által lefedett adatkörökről a rapidmartok installcsomagjába rejtett business guide szolgál bővebb információval, mi most eláruljuk, hogy milyen riportokra számíthatunk egy-egy konzerv adatpiac telepítése után. A sample riportok listáját szorgosan idepublikáltuk, mivel ez az összesítés - legjobb tudomásunk szerint - sehol máshol nem lelhető fel.

SAP rapid martok

ORACLE rapid martok

PEOPLESOFT rapid martok

 

SAP

SALES rapidmart

Sales Orders

• Sales Order Discount Analysis
• Number of Deals Trend Analysis
• Bookings vs Returns
• Returns Trend Analysis
• Top 10 Bookings
• Booking Trends
• Top Sales Reps by Quarter

Deliverables and On-Time Delivery

• On-time Delivery Trends
• On-time Delivery Details
• On-Time Delivery Summary
• On-Time Delivery Top 10 Customers
• On-Time Delivery Top 10 Documents

Billing

• Operational Revenue per Quarter
• Bookings vs Billings
• Credit Memo Analysis
• Credit Memo Customer Detail
• Credit Memo Trends

Backlog

• Backlog Analysis

Schedule Lines

• Sales Orders Scheduling Efficiency.

Sales Order History

• Deleted Sales Order Audit

Document Flow

• Sales Order History Document Flow

Invalid Documents

• Sales Order Data Validation
• Billing Data Validation

SAP Master Data Reports

• Activity Hierarchy Data Discovery
• Cost Center Hierarchy Data Discovery
• Profit Center Hierarchy Data Discovery
• Cost Element Hierarchy Data Discovery
• Internal Order Hierarchy Data Discovery
• Functional Area Hierarchy Data Discovery
• GL Account Hierarchy Data Discovery
• FS Account Hierarchy Data Discovery
• Project Element Hierarchy Data Discovery
• Equipment Hierarchy Data Discovery
• Functional Location Hierarchy Data Discovery
• Work Center Hierarchy Data Discovery
• BOM Hierarchy Data Discovery
• Organization Unit Data Discovery
• Position Data Discovery

PURCHASING rapidmart

Purchase Requisition

• Requisition Listing
• Requisition Analysis

Purchase Document

• Purchase Order Listing
• Purchase Order Details
• Top 10 Purchased Item Analysis
• Purchase Order Statistics

Purchase Pricing

• Purchase Pricing Conditions
• Purchase Pricing Condition Trend

Purchase Schedule Line

• Goods Receipt Scheduling Efficiency

Invoice Receipt

• Invoice Receipt Detail
• Receiving Plant Trend Analysis

Purchase Document History

• Purchase Cycle Detail
• Purchase Cycle Trend Analysis

SAP Master Data Reports

• Activity Hierarchy Data Discovery
• Cost Center Hierarchy Data Discovery
• Profit Center Hierarchy Data Discovery
• Cost Element Hierarchy Data Discovery
• Internal Order Hierarchy Data Discovery
• Functional Area Hierarchy Data Discovery
• GL Account Hierarchy Data Discovery
• FS Account Hierarchy Data Discovery
• Project Element Hierarchy Data Discovery
• Equipment Hierarchy Data Discovery
• Functional Location Hierarchy Data Discovery
• Work Center Hierarchy Data Discovery
• BOM Hierarchy Data Discovery
• Organization Unit Data Discovery
• Position Data Discovery

PROJECT SYSTEMS rapidmart

Milestone

• Milestone Overview
• Milestone Statistics

Network (Production) Order

• Network Order Details
• Network Order Analysis

Network Relationship

• Network Relationship Overview

Project Cost

• Project Balance Trend Comparision
• Project Balance Trend by Period
• Project Balance Variance Trend
• Project Cost YTD Trend Analysis
• Project Cost Period Comparison

PRT Assignment

• PRT Assignment Listing
• PRT Details

Order Operation

• Project Structure Planning

 

SAP Master Data Reports

• Activity Hierarchy Data Discovery
• Cost Center Hierarchy Data Discovery
• Profit Center Hierarchy Data Discovery
• Cost Element Hierarchy Data Discovery
• Internal Order Hierarchy Data Discovery
• Functional Area Hierarchy Data Discovery
• GL Account Hierarchy Data Discovery
• FS Account Hierarchy Data Discovery
• Project Element Hierarchy Data Discovery
• Equipment Hierarchy Data Discovery
• Functional Location Hierarchy Data Discovery
• Work Center Hierarchy Data Discovery
• BOM Hierarchy Data Discovery
• Organization Unit Data Discovery
• Position Data Discovery

PRODUCTION PLANNING rapidmart

Work Center

• Work Center Cost Details

Capacity

• Capacity Requirements Listing
• Capacity Intervals of Availability

MRP Results

• MRP Listing

Planned Order

• Planned Order Analysis
• Planned Order Listing

Reservation

• Reservation Costing Analysis
• Reservation Listing
• Reservation Details

Routing

• Routing Listing
• Routing BOM Statistics

Bill Of Materials

• Production BOM Listing
• Production Multilevel BOM Detail

Production Order

• Production Order Details
• Production Order Analysis

Production Operation

• Production Order Operation Listing
• Production Order Operation Details
• Production Operation Variance Analysis

 

SAP Master Data Reports

• Activity Hierarchy Data Discovery
• Cost Center Hierarchy Data Discovery
• Profit Center Hierarchy Data Discovery
• Cost Element Hierarchy Data Discovery
• Internal Order Hierarchy Data Discovery
• Functional Area Hierarchy Data Discovery
• GL Account Hierarchy Data Discovery
• FS Account Hierarchy Data Discovery
• Project Element Hierarchy Data Discovery
• Equipment Hierarchy Data Discovery
• Functional Location Hierarchy Data Discovery
• Work Center Hierarchy Data Discovery
• BOM Hierarchy Data Discovery
• Organization Unit Data Discovery
• Position Data Discovery

PLANT MAINTENANCE rapidmart

Service Notification

• Notification Listing
• Notification Details
• Notification Statistics
• Equipment Failures Analysis

MTBR MTTR

• MTBR MTTR Analysis
• MTBR MTTR Listing

Service Order

• Service Order Analysis
• Service Order Listing

Service Operation

• Service Operation Detail
• Service Operation Analysis
• Service Operation Listing

Service Confirmation

• Service Confirmation Listing
• Service Confirmation Details
• Service Confirmation Performance

Service Order Cost

• Service Cost Balance Trend Comparison
• Service Cost Balance Variance Trend
• Service Cost YTD Trend Analysis

Service Master

• Functional Location Characteristics
• Equipment Characteristics

 

SAP Master Data Reports

• Activity Hierarchy Data Discovery
• Cost Center Hierarchy Data Discovery
• Profit Center Hierarchy Data Discovery
• Cost Element Hierarchy Data Discovery
• Internal Order Hierarchy Data Discovery
• Functional Area Hierarchy Data Discovery
• GL Account Hierarchy Data Discovery
• FS Account Hierarchy Data Discovery
• Project Element Hierarchy Data Discovery
• Equipment Hierarchy Data Discovery
• Functional Location Hierarchy Data Discovery
• Work Center Hierarchy Data Discovery
• BOM Hierarchy Data Discovery
• Organization Unit Data Discovery
• Position Data Discovery

INVENTORY rapidmart

Material Movement

• Material Movements
• Material Movement Trends
• Material Document Listing
• Material Movement Inventory by Plant

Inventory

• Inventory Analysis
• Inventory Daily Snapshot
• Change in Inventory

Batch Inventory

• Batch Inventory Availability

Physical Inventory

• Physical Inventory Plant Variance
• Physical Inventory Trend

Stock Valuation

• Stock Valuation

 

SAP Master Data Reports

• Activity Hierarchy Data Discovery
• Cost Center Hierarchy Data Discovery
• Profit Center Hierarchy Data Discovery
• Cost Element Hierarchy Data Discovery
• Internal Order Hierarchy Data Discovery
• Functional Area Hierarchy Data Discovery
• GL Account Hierarchy Data Discovery
• FS Account Hierarchy Data Discovery
• Project Element Hierarchy Data Discovery
• Equipment Hierarchy Data Discovery
• Functional Location Hierarchy Data Discovery
• Work Center Hierarchy Data Discovery
• BOM Hierarchy Data Discovery
• Organization Unit Data Discovery
• Position Data Discovery

HR rapidmart

Employee Administration

• Employee Listing
• Company Employee Analysis
• Employee 360 Overview
• Employee Change History (Valid Between Dates)
• Employee 360 Snapshot (As Of)

Leave Entitlement

• Leave Entitlement Listing
• Leave Entitlement Details

Benefit Enrollment

• Benefits Participation
• Benefits Participation Details
• Benefit Enrollment Analysis

Employee Wage

• Wage Analysis
• Employee Wage History
• IDES Sample Employee Wage Summary

Payroll

• Payroll Run Details
• Employee Payroll Details
• Payroll Trend Analysis

 

SAP Master Data Reports

• Activity Hierarchy Data Discovery
• Cost Center Hierarchy Data Discovery
• Profit Center Hierarchy Data Discovery
• Cost Element Hierarchy Data Discovery
• Internal Order Hierarchy Data Discovery
• Functional Area Hierarchy Data Discovery
• GL Account Hierarchy Data Discovery
• FS Account Hierarchy Data Discovery
• Project Element Hierarchy Data Discovery
• Equipment Hierarchy Data Discovery
• Functional Location Hierarchy Data Discovery
• Work Center Hierarchy Data Discovery
• BOM Hierarchy Data Discovery
• Organization Unit Data Discovery
• Position Data Discovery

COST CENTER rapidmart

Cost Details

• Transaction Summary by Material
• Transaction Detail Listing
• Top 10 Vendor Cost Accounting Docs

Cost Summary

• Cost Center Actual-Planned-Variance
• Cost Center Activities
• Cost Summary Trend by Cost Center
• Cost Summary Trend by Cost Element
• YTD Cost Drilldown by Activity and Cost Center
• Cost Summary Actuals Analysis
• Cost Summary Rolling 12 Periods vs. Period Comparison

Profit Center Details

• Profit Center Detail Trend Analysis

Profit Center Summary

• Profit Center YTD vs. Period Trend Comparison
• Profit Center YTD Trend by Account

 

SAP Master Data Reports

• Activity Hierarchy Data Discovery
• Cost Center Hierarchy Data Discovery
• Profit Center Hierarchy Data Discovery
• Cost Element Hierarchy Data Discovery
• Internal Order Hierarchy Data Discovery
• Functional Area Hierarchy Data Discovery
• GL Account Hierarchy Data Discovery
• FS Account Hierarchy Data Discovery
• Project Element Hierarchy Data Discovery
• Equipment Hierarchy Data Discovery
• Functional Location Hierarchy Data Discovery
• Work Center Hierarchy Data Discovery
• BOM Hierarchy Data Discovery
• Organization Unit Data Discovery
• Position Data Discovery

ACCOUNTS RECEIVABLE rapidmart

Accounts Receivable Details

• Discount and Payment Trend Analysis
• Discount Trend Analysis
• Late Payment Trend Analysis
• AR Customer Item Listing
• Accounts Receivable Expected Cash Flow Ranking
• Aging Receivables Ranking
• Receivable Amounts Past Due Aging
• Receivables Paid Late Ranking
• Receivables Paid Late Trend Analysis
• Open Receivables Targeting
• Unapplied Payment Analysis

Account Receivable Summary

• AR Revenue Trend Analysis
• Top 10 Customer AR Revenue Analysis
• AR Revenue Year Trend Comparison
• Cumulative AR Activity Period Trend
• Revenue Rolling 16 Periods versus Period Comparison
• DSO Analysis
• 360 Customer Snapshot
• 360 Customer Trend

Invalid Documents

• Customer Item Validation 

SAP Master Data Reports

• Activity Hierarchy Data Discovery
• Cost Center Hierarchy Data Discovery
• Profit Center Hierarchy Data Discovery
• Cost Element Hierarchy Data Discovery
• Internal Order Hierarchy Data Discovery
• Functional Area Hierarchy Data Discovery
• GL Account Hierarchy Data Discovery
• FS Account Hierarchy Data Discovery
• Project Element Hierarchy Data Discovery
• Equipment Hierarchy Data Discovery
• Functional Location Hierarchy Data Discovery
• Work Center Hierarchy Data Discovery
• BOM Hierarchy Data Discovery
• Organization Unit Data Discovery
• Position Data Discovery

ACCOUNTS PAYABLE rapidmart

Vendor Items

• Discount and Payment Trend Analysis
• Discount Trend Analysis
• AP Expected Cash Disbursements Ranking
• Aging Payables Ranking
• Payables Amounts Past Due Aging
• Open Payables Targeting
• Unapplied Payment Analysis
• Days to Pay Profiling on Closed Items
• Employee Benefits Expenses
• Invoice Threshold Summary List
• Payments On Hold (Payment Block)
• Spend Analysis Trend
• AP Vendor Item Listing
• Top 10 Vendor Invoices

Vendor Summary

• AP Expenses Trend Analysis
• Top 10 Vendor AP Expense Analysis
• AP Expenses Year Trend Comparison
• Cumulative AP Activity Period Trend
• Expenses Rolling 16 Periods vs Period Comparison
• DPO Analysis
• Vendor 360 Snapshot
• Vendor 360 Trend

Checks Fact

• Payment Summary

Vendor Financial Documents

• PO Accounting Posting Details

Purchase Order and Purchase Order History

• Top 25 Purchase Orders
• Purchase Order History

Invalid Records

• Vendor Item Validation

SAP Master Data Reports

• Activity Hierarchy Data Discovery
• Cost Center Hierarchy Data Discovery
• Profit Center Hierarchy Data Discovery
• Cost Element Hierarchy Data Discovery
• Internal Order Hierarchy Data Discovery
• Functional Area Hierarchy Data Discovery
• GL Account Hierarchy Data Discovery
• FS Account Hierarchy Data Discovery
• Project Element Hierarchy Data Discovery
• Equipment Hierarchy Data Discovery
• Functional Location Hierarchy Data Discovery
• Work Center Hierarchy Data Discovery
• BOM Hierarchy Data Discovery
• Organization Unit Data Discovery
• Position Data Discovery

 


 

 

 

 

 

 

 

ORACLE

HR rapidmart

Employee assignment

• New Hire report
• Employee TurnOver
• Employee Listing Report
• Salary Administration
• Employee Headcount

Payroll Run

• Payroll Activity Summary by Department

Payroll Balance

• Assignment within Government Reporting Entity Year to Date

Employee Absence

• Yearly Employee Absence by Department
• Yearly Employee Absence by Reason

Benefits Enrollment

• Benefits Enrollment Summary
• Company Benefits Structure
• Company Benefits Structure Rates

Employee Training

• Employee Training Attendance by Department

SALES rapidmart

Order

• Top 5 Customers
• Bookings and Returns for a Selected Customer By Product
• Backlog Details by Operating Unit by Product

Shipment

• Average Order-to-Delivery Cycle by Customer by Product
• Delivery Dates Deviation by Operating Unit by Customer and Shipping Method

Billing

• Company Revenue by Operating Unit by Sales Rep
• Invoice Summary by Operating Unit by Month by Product for the Current Year

PURCHASING rapidmart

Purchase requisition

• Requisition Listing
• Requisition Accounting Analysis
• Requisition Accounting Hierarchy Analysis

Purchase order

• Purchase Order Listing
• Purchase Order Details
• Top 10 Purchased Item Analysis
• Purchase Order Statistics
• Purchase Order Accounting Trends

Purchase Receipt

• Receiving Transaction Detail
• Shipping-Receiving Location Trend Analysis

Purchase Order History

• Purchase Order History
• Purchasing Cycle Trend Analysis

Hierarchy Data Discovery

• Account Hierarchy Data Discovery
• Cost Center Hierarchy Data Discovery
• Company Hierarchy Data Discovery
• Project Hierarchy Data Discovery
• Product Hierarchy Data Discovery

PROJECTS rapidmart

Budget Line

• Budget Line Analysis

Budget Summary

• Budget Summary Analysis

Expenditure

• Expenditure Cost
• Expenditure Cost Trend Analysis
• Expenditure Revenue
• Expenditure Revenue Trend Analysis

Event

• Event Distribution Analysis

Project Asset

• Project Asset Listing

Project Summary

• Project Summary Analysis
• Project Summary Cumulative Trend

Project Txn Summary Trend

• Project Txn Summary Trend
• Project Txn Summary Top 10 Analysis

Hierarchy Data Discovery

• Account Hierarchy Data Discovery
• Cost Center Hierarchy Data Discovery
• Company Hierarchy Data Discovery
• Project Hierarchy Data Discovery
• Product Hierarchy Data Discovery

 

Inventory rapidmart

Material

• Stock Issue and Receipt by Item Category
• Subinventory Transfer Summary

Inventory Snapshot

• Inventory Snapshot

Physical Inventory

• Physical Inventory Approved Adjustments

Reservation

• Current Reserved Items

GL rapidmart

Budgeting and Balances

• Cost Center Period Actual-Planned-Variance
• Cost Summary Trend by Cost Center
• GL Balance Sheet Trend by Year-Period
• GL Balance Variance Trend
• Account YTD Trend Analysis
• GL Account Balance Period Drill-down Analysis
• GL Accounts by Cost Center Drill-down Analysis
• GL Income Statement by Line - Period Comparison
• Income Statement Line Trend

Journal Entry

• Journal Transaction Listing
• GL Journal Details
• GL Posting by Source
• GL Analysis by Source
• GL Entry Source Trend Analysis
• Manual Postings Audit

Intercompany Transactions

• Intercompany Reconciliation

Hierarchy Data Discovery

• Account Hierarchy Data Discovery
• Cost Center Hierarchy Data Discovery
• Company Hierarchy Data Discovery
• Project Hierarchy Data Discovery
• Product Hierarchy Data Discovery

Invalid Currency Conversions

• GL Balances Currency Validation
• Journal Entry Currency Validation

FIXED ASSETS rapidmart

Asset Books

• Current Assets Listing

Asset Distribution

• Asset Distribution by Location

Asset Depreciation

• Depreciation by Category

Asset Transaction

• Transaction History by Transaction Type

Asset Retirement

• Asset Retirement
• Asset Retirement Distribution

Asset Invoice

• Vendor Invoice Listing

FEDERAL FINANCES rapidmart

Journal Entry

• List of Unposed Account Payables transactions
• General Ledger Detail Trial Balance
• Total Year Activity

Account Budgeting and Balances

• Status Of Funds
• Agency Expenses by Object Class

Budget Execution

• Budget Execution Transactions not Transferred to GL
• Available Appropriation Parameters

Payables

• Prompt Pay or Accounts Payable Aging
• Top Spending Accounts List

Commitment and Obligation

• Unliquidated Obligations Aging
• Purchase Order Listing

CONTRACT rapidmart

Contract Line

• Customer Lifetime Contract Listing
• Contract Status
• Contract Hierarchical Display

Contract Rule

• Contract Rules Validation Report

Contract Billing

• Year-to-Date Contract Billing Activity by Customer
• Pending Contract Billing Transactions

Contract Sales

• Service Contract Bookings
• Contract Sales Credits and Booking by Sales Reps

ACCOUNTS PAYABLE rapidmart

Invoice Line

• Overall Company Expense Trend Analysis
• Top 10 Vendor AP Expense Analysis
• Vendor Invoice Detail

Invoice Accounting Distribution

• Spend Analysis Trend
• AP Posting Detail
• Unposted AP Invoices
• AP Expense Trend Analysis
• Top 10 General Expense Transactions
• Vendor Expense Trend Analysis by Product Segment

Invoice Summary

• YTD Vendor Invoice Statistics

AP Payment Schedule

• DPO Ranking
• Open Payables Targeting
• 360 Vendor Snapshot
• 360 Vendor Trend
• Discount Trend Analysis
• Late Payment Trend Analysis
• Payables Amounts Past Due Aging
• Days to Pay Profiling on Closed Items
• Invoice Threshold Summary List
• AP Duplicate Invoices
• Open Vendor Invoices
• AP Payment Listing
• AP Duplicate Invoice Detail

Payables Check

• AP Check Detail

Invoice Hold

• On Hold Invoice Analysis

Invoice Payment

• Payment Summary

Invoice Payment Distribution

• Payment Trend Analysis

Hierarchy Data Discovery

• Account Hierarchy Data Discovery
• Cost Center Hierarchy Data Discovery
• Company Hierarchy Data Discovery
• Project Hierarchy Data Discovery
• Product Hierarchy Data Discovery

ACCOUNTS RECEIVABLE rapidmart

Payment Schedule

• AR Discounts & Payments
• DSO Ranking
• AR Open Customer Invoices
• Open Receivables Targeting
• 360 Customer Snapshot
• 360 Customer Trend
• Discount Trend Analysis
• Late Payment Trend Analysis
• Receivable Amounts Past Due Aging

Billing Invoice Distribution

• Overall Company Revenue Trend Analysis
• AR Invoice Posting Detail
• Unposted AR Invoices
• AR Revenue Trend Analysis
• Top 10 Customer AR Revenue Analysis
• Customer Revenue Trend Analysis by Product Segment

Cash Receipts

• AR Cash Receipt Detail

Receipt Application

• Unapplied Receipts Listing
• On-Account Aging Analysis

Dunning Activity

• Customer Dunning Listing
• Top 10 Delinquent Customers
• Collector Efficiency Ranking
• AR Dunning Activity Trend Analysis

Hierarchy Data Discovery

• Account Hierarchy Data Discovery
• Cost Center Hierarchy Data Discovery
• Company Hierarchy Data Discovery
• Project Hierarchy Data Discovery
• Product Hierarchy Data Discovery

 


 

PEOPLESOFT

HR rapidmart

Job Transaction

• Employee Turnover
• Headcount by Department

Absence History

• Absence by Department

Training

• Training Course Attendance

Benefit

• Benefit Plan Summary

Payroll

• Monthly Payroll by Location

GENERAL LEDGER rapidmart

Journal Entry

• Journal Detail Report

GL Balances

• Asset Account Trial Balance
• Period Net Activity Drill
• Actuals Profit and Loss Report

Budget Sections

• Actual V Budget Report
• Budget Profit and Loss Report

ASSET MANAGEMENT rapidmart

Asset Books

• AssetListing

Asset Transactions

• AssetHistoryTransactions

Asset Deprecation

• Depreciation report

Asset Accounting

• AssetAccountingEntries

Asset Retirement

• RetirementReport

ACCOUNTS RECEIVABLE rapidmart

Billing

• Customer Invoice Details
• Invoice Line Details

Payment Schedule

• DSO by Customer
• Receivables Aging
• Cash Flow Details

Cash Receipt

• Payment Status Detail
• Item Line Payment Analysis

ACCOUNTS PAYABLE rapidmart

Voucher Summary

• Open Invoice Details
• Item by Supplier Details

Distribution Line Selection

• Payables Distribution
• Top 10 Spending Accounts

Open Liabilities

• On-hold Payment Detail
• Aging Category Analysis

Payment Section

• Top 10 Supplier Payments
• Payment Register Analysis

 

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