Roadmap to success in Enterprise Analytics: An eBay Story Shyam Sunder Pariavakkam – BI Finance Manager, eBay Marketplaces Amit Bhatnagar – BI Tech Lead – HANA & BOBJ, eBay Corporate Business Intelligence Karan Rawal - BOBJ Architect, eBay Corporate Business Intelligence Heena Sood – Sr. Director, Business Analytics and Mobility, ZEDVentures Ravi Boyapally – BOBJ Lead, ZEDVentures AGENDA 1. Introductions 2. eBay Journey and Technology Landscape Overview 3. Dashboard Design Best Practices and Tool Selection 4. eBay Marketplaces user adoption story 5. Mobility at eBay Session Objectives At the end of this session, you should be able to understand: o How eBay evolved in the Enterprise Analytics space? o How eBay selected and implemented the right Dashboard Development tool based on the requirements of its user base? o How eBay Marketplaces improved User Adoption in the SAP BI Enterprise Analytics platform? o How eBay evaluated mobility options and capabilities available within the SAP BI suite? o Key Learnings About ZED Recent Business Analytics Projects/Initiatives Building a gateway infrastructure with SAP to support the HANAOne Platform on Cloud for SAP Labs BW on HANA Optimization and Hybrid Model for a leading Technology Company Building Reporting Catalog using core SAP NetWeaver platform for a leading Gaming Technology Company Creating Mobile platform for Gaming Analytics for a large casino operator Microstrategy and Tableau Integration to enable powerful Enterprise Analytics for a Digital Marketing & Solutions Company Overall BI Strategy Review and Re-Definition for leading Hi-Tech Media Company Non-SAP based BOBJ Deployment and .NET Integration for an Insurance Technology Company Design Studio/Xcelsius HTML5 Assessment for Mobile Enablement of Dashboards for eBay BEx integration in to MyHR Desktop Portal to enable a consistent user experience for eBay Managers Enterprise Analytics: The eBay Journey HANA Ent BW on HANA SRM & Bank Balance Reporting Upgrade to SAP BO40SP4 HR Reporting Tech Go-Live & Legal CIO Dashboard on Ent. HANA Dashboard Performance SAP BOBJ for Marketplaces SAP BO40SP2 Fit/Gap of BI Tools to User Requirements User Adoption SAP BW Platform / Env. Stability Self-Service Reporting Finance Transformation BEx BOBJ 4.0 SP2 BOBJ 4.0 SP4 4.1 SPx Enterprise Analytics: eBay Technical Roadmap Dashboard Design Best Practices Factors influencing Dashboard Design Data Security Data Latency Data Sources Data Volume Performance Mobility Scalability User Experience Dashboard Consumption Dimensions for Dashboard Optimization Optimize Data Model/BEx Query Optimize Dashboard Design Choose right connection type (BICS vs BIWS etc) Choose right visualizations Provide user centric navigation and interaction Performance Data Volume User Experience User Consumption Provide ‘drill to’ detail DB’s/reports Add filters to limit the data Trigger queries as needed Mobile usage Print and Export requirements Offline consumption Dashboard Selection Tool Selection Criteria / Dashboard Tools Dashboards Dashboards 4.1 4.0 SP5 Flash Development / Customization Mobile Support (HTML5) Preferred tool for BW/HANA Preferred tool for Non-SAP Data Sources and multi-source scenarios Data Connectivity - HANA/BEx/UNX Data Connectivity – QaaWS/BIWS/XML etc. Offline Support Navigation Panel, Export to Excel/Power Point, Bookmarking Interoperability with Advanced Analysis & Lumira BW Integrated Planning Migration to Design Studio Available Design Studio 1.1 Design Studio (1.2 and beyond*) Yes No Excel/Abode Flex Java Scripts/CSS Yes (not all components are not supported/available yet) No Yes Yes Yes No Yes Yes HANA/BEx only Yes Additional connections planned No Yes No No Yes No No No No Yes (DS 1.3) Yes Export to Power Point & Bookmarking – DS 1.3 No Yes (supports only AAE) Supports Lumira in DS 1.3 No No Yes (DS 1.3) Limited Migration Support planned beyond DS 1.3 version. Yes N/A Yes DS 1.2 - GA in Nov’13 DS 1.3 - GA in Q2’ 14 8 Enterprise Analytics: The eBay Journey HANA Ent BW on HANA SRM & Bank Balance Reporting Upgrade to SAP BO40SP4 HR Reporting Tech Go-Live & Legal CIO Dashboard on Ent. HANA Dashboard Performance SAP BOBJ for Marketplaces SAP BO40SP2 Fit/Gap of BI Tools to User Requirements User Adoption SAP BW Platform / Env. Stability Self-Service Reporting Finance Transformation BEx BOBJ 4.0 SP2 BOBJ 4.0 SP4 4.1 SPx Improving User Adoption within eBay Delivered Dashboards with Innovative Design Approaches and enhanced UI/UX. Initiated & Adopted Best Practice Development Guidelines for BW & BOBJ Integration Partnered with IT to improve BOBJ application and infrastructure stability Value-added input on SAP BI roadmap, tools and strategy POC for Mobile enablement of MP data Alignment with IT for Technical Design Improved Development quality by leveraging test system data during development Streamlined the BW and BOBJ Transport Process Thought Leadership Solution Process Delivery People Executive Sponsorship Improved Delivery pace by: o Effective Prioritization of Pipeline o Optimized Resource Allocation o Following Informal Agile Processes Effective delivery of planned pipeline, production support & coordination with HANA project team Delivered additional ad-hoc reporting requests Provided Overlap Backfill Resources to ensure delivery continuity Cross-Technology (BOBJ BEx) Ramp-up of team resources for scalability of resources Realignment of resources to meet expected delivery pace Leveraged Shadow Resources to provide team balance Tracking eBay User Adoption of Analytics Tools The new North America Master P&L is a great solution for the NA FP&A, especially for NA CFO who uses the summarized version of the report regularly. This team has taken an innovative approach to data access, the report automatically refreshes every two hours so that I have immediate access to current data in this very complex, intensive report. Thank you to the entire team. These dashboards are awesome! - SVP, CFO Marketplaces My team was very impressed with the BOBJ variance dashboard. I appreciate your effort and focus to get this dashboard available by the target date. Great work! - Director, Finance This report set eliminates the need to run multiple BW reports to get the holistic view saving me one or two days per quarter, and most importantly, I trust that the numbers are accurate. I'd like to give a huge shout out to Shyam and the development team -- they were flexible in terms of implementing changes and updates. Thanks for your effort. - Sr. Manager, Finance Enterprise Analytics: eBay Mobility Strategy SAP BI Mobile App Leverage One SAP BI app for all Enterprise Analytics o o o Mobile BI App HTML5 App o Design Studio Dashboard Designer oData Services WEBI Explorer HTML5 App Data Sources ECC BW HANA Web Intelligence – Reporting tool enabling Dashboard functionality for certain use cases Dashboard Designer / Xcelsius – Legacy Dashboard Tool with HTML5 publishing Design Studio – SAP recommended application for HANA and BW based Dashboards Explorer/Lumira – Self-Service Dashboarding and Analysis tool Leverage HTML5 frameworks to mobilize data using oData services in certain use cases based on o o UI/UX requirements Customization/Integration/Other Technology considerations SAP Mobile BI Tools Assessment Summary (BO 4.0 SP6) Dashboard Designer/Xcelsius – HTML5 o o o Design Studio o o o Intuitive WYSIWYG design environment for designers. Functionality extendable via scripting language Dashboard design is heavily dependent on backend data models. Front-end data manipulation is implemented via java scripts WebI based Dashboards o o o HTML5 Dashboard performance is comparable to Flash Dashboard performance Minimal change in the dashboard development process Mobile components are limited and dynamic layout is not supported Utilizes native iOS/Andriod visualizations and capabilities for mobile rendering & user interaction Key Webi Features are retained in Mobile App Best option for scheduled reports and report bursting scenarios Explorer o o o Utilizes native iOS/Andriod visualizations and capabilities for mobile rendering & user interaction Self-Service and guided data exploration/navigation. Provides Google-like search experience Minimal development effort enabling rapid deployment TechEd Update Design Studio recommended by SAP as the key dashboarding application starting DS 1.3 version (GA Q2 2014) Limited Dashboard Designer/Xcelsius to Design Studio Migration support maybe available beyond DS 1.3 version SAP Examples Dashboard Designer/Xcelsius Design Studio Web Intelligence Explorer SAP BI Mobile Tool Selection Criteria / Tools Design Studio Dashboard Designer (Xcelsius) Web Intelligence/Crystal Reports Explorer Recommended App. for Mobile BI Enterprise HANA Support Highly recommended Not Recommended Recommended Recommended for self-service BI Design Studio Flexibility Very flexible with the provided scripting language Not recommended by SAP. Provides flexibility in connection types Native functionalities can be leveraged Very flexible for selfservice BI Varies based on requirement Reusability Reusable Variables and style sheets Limited reusability Limited reusability No Design Studio Development time Steep learning curve for developers Tried and tested Tried and tested Extremely fast development time Explorer Data Latency Live data Live data/Staged Best for scheduled data Live data/Scheduled Varies based on requirement Data Volume Supports huge data volume Limited data set Limited Data set Supports huge data volume Design Studio/Explorer Data Push/Pull Pull Pull Push/Pull Pull Varies based on requirement Mobile Rendering/Interaction HTML5 HTML5 Native iOS/Android Native iOS/Android WebI/Explorer ZED’s Mobile Analytics Solution • Data Source agnostic, Agile Mobile Dashboard creation, and publishing framework to realize the value of mobilizing enterprise data Integration with multiple SAP and non-SAP sources iOS, Android, and Microsoft platforms are supported Strong collaboration capabilities for enabling publishing, sharing, and discussion boards Enables integration of BEx query to deliver BW reports via a custom HTML5 frontend ZED’s Reporting Catalog Solution Reporting Catalog Framework Data Serialization Engine Data Processing Engine Repository Metadata Engine Report Categories Java Stack oData Services Report Favorites Connector Framework Reporting Sources SuccessFactors HANA Salesforce Tableau BOBJ Microstrategy ABAP Query BEx Report Painter Improve user adoption by providing a single stop shop for all reporting needs agnostic of reporting tool Leverage data security of backend applications Categorize reports based on functional, business process, and organization views Report Metadata Top 10 Reports Support key functionality such as favorites, broadcasting, and collaboration Allow easy access to additional reports available in the IT Landscape of an organization and request access ZED’s Cloud Service Offering On-Premise Solution Cloud Solution SAP ERP SD SAP ERP HCM SAP ERP PP, PM, CATS SAP ERP FI/CO SAP CRM / Salesforce.com SuccessFactors / Workday Payroll / ADP T&E / E-Invoicing On-Premise Solution Cloud Solution SAP MM SAP Ariba Material Master Service Master Vendor Outline Agreements Info Records Source Lists Purchasing Requisitions Purchase Orders PO Acknowledgement Advance Shipment Notification Goods Receipt Invoice Receipt Various Data Elements Items Service Items Supplier Catalog Catalog Catalog Shopping Cart Purchase Orders Order Acknowledgment Advance Shipment Notification Goods Receipt Invoice Receipt Spend Analytics On-Premise Solution Cloud Solution SAP ERP HCM SuccessFactors BizX Employee Master Compensation Data Evaluation Data Employee Compensation Data Workforce Analytics Key Learnings Governance Structure & EA Strategy to focus on Agile execution but also allow for delivery, technology and solution innovation based on developing trends Strong Business & IT Partnership along with Executive Sponsorship leads to EA Adoption and Proliferation. Nominate Business Champion that understands and propagates the EA Strategy Super User Engagement & Ownership is critical to the success of EA Delivery Right Tool for the Right Purpose based on client defined criteria for success and ROI Adhere to Best Practices & Development Standards for Design & Development of Reports and Dashboards Project Management, Risk Management, and Change Management are just as important, if not more important than a focus on technology Select your Implementation Partner based on Thought leadership, Broad experience, Skill sets, Delivery Excellence and Focus within the Enterprise Analytics space THANK YOU FOR PARTICIPATING For ongoing education on this area of focus, visit ASUG.com