WEBVTT 1 00:00:00.000 --> 00:00:09.965 What you see in the current slide is the unified for performance management of CCH Tagetik. This is our CPM offering. The platform contains processes 2 00:00:09.966 --> 00:00:18.531 for the Office of Finance like Consolidation, Reporting, Planning, Disclosure Management and Profitability Analysis 3 00:00:18.532 --> 00:00:29.897 These processes are all built in the unified performance management system in one user interface. Today we're going to talk about analytics and CCH Tagetik choose not to build 4 00:00:29.898 --> 00:00:39.863 their own analytics process but instead use expert solutions in the market like Qlik Sense that is very well integrated 5 00:00:39.864 --> 00:00:49.829 into our platform. So the benefit of this is that we're not trying to build our own analytics platform but we are using the best analytics platforms in the market. 6 00:00:49.830 --> 00:00:57.795 We deliver you one interface, one environment and one database. So one solution for all your CPM processes from a single platform. 7 00:00:57.796 --> 00:01:09.061 So how this integration works? You start with the data source which is your CCH Tagetik application and from there you do an incremental refresh that is 8 00:01:09.062 --> 00:01:19.727 bringing over both data and metadata to the Qlik Sense platform. In the Qlik Sense platform you can create your business model and your reports, 9 00:01:19.728 --> 00:01:29.693 so you can do your analysis in the final step. If you change your data source you've created the new budget or forecast. You need to do an incremental refresh to see 10 00:01:29.694 --> 00:01:39.659 the data appearing in your reports and dashboards in Qlik Sense. Remove the ways of aligning the data so you can schedule frequently processes to update the data to Qlik. 11 00:01:39.660 --> 00:01:49.625 You can run a process update on the month or you can connect a day process to a data entry form so that if you uses a later data 12 00:01:49.626 --> 00:01:59.591 this data is automatically available in Qlik Sense. If you're looking at the metadata that is brought to Qlik Sense, every dimensions, hierarchies and financial statement templates 13 00:01:59.592 --> 00:02:09.557 that you create in your CCH Tagetik applications are transferred to Qlik Sense so that means that you have complete availability across 14 00:02:09.558 --> 00:02:19.523 your metadata. Also intelligent like on-the-fly currency conversion and segment analysis is transferred to Qlik Sense so you can do your reporting 15 00:02:19.524 --> 00:02:29.489 in any currency you like and you can create consolidated reports with consolidated data, using segment analysis. 16 00:02:29.490 --> 00:02:39.455 On top of that the account intelligence which is present in the CCH Tagetik application for instance the difference between a balance sheet account and a profit and loss account 17 00:02:39.456 --> 00:02:49.421 that intelligence is also available in Qlik Sense. And then we come to security: the user rights of CCH Tagetik users are transferred to Qlik Sense 18 00:02:49.422 --> 00:02:59.371 and users can use single sign-on so they can directly go from the CCH Tagetik application into the Qlik Sense application.