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The only official guide to IBM Cognos TM1
Deliver timely, accurate, and actionable performance management solutions to users across your enterprise. Filled with expert advice from a team of IBM professionals, IBM Cognos TM1: The Official Guide shows you how to deploy and maintain a dynamic planning, forecasting, and scenario analytic solution. Learn the latest Cognos TM1 10.1 best practices on how to model Cognos TM1 cubes, develop highly agile performance management solutions, generate feature-rich reports, and employ dashboards and scorecards. Securing, sizing, and performance tuning are also covered in this IBM-authorized resource. This book can also be used with former TM1 versions.
Build Cognos TM1 models with cubes, dimensions, rules, and TurboIntegrator processes
Load data and establish workflow using the TurboIntegrator
Model and analyze multidimensional business processes
Develop applications using Excel and Cognos TM1 Web
Manage high user volumes with scaling and concurrency
Assign and enforce roles, privileges, and permissions
Deliver custom reports to end users through dashboards
Use KPIs and balanced scorecards to monitor performance
From the Authors
Why We Wrote This Book
It is not surprising that in 25 years, best practices and fantastic ideas of how to use Cognos TM1 have evolved. For many business problems, excellent solutions already exist. We participated in this development process and learned from experienced people. But knowledge about Cognos has been like a patchwork. Only a few sites and communities exist, and most experience has been gained by intuition and trial and error. Every novice has to go the hard way and build solid knowledge from various more or less trustworthy sources. It often takes years to become an expert. We have felt this ourselves: to train our colleagues in the secrets of Cognos TM1 takes time and effort.
Our intention is to increase the speed of the diffusion of Cognos TM1 into the business world. For this, of course, marketing is necessary, but good and comprehensive knowledge is more important. So we want to provide everything that is necessary to work with Cognos TM1 effectively, or at least what we think is necessary to work with it.
The obvious question is: why hasn't there been a book about Cognos TM1 before now? Perhaps Cognos TM1 has been a tool for insiders. You definitely need critical mass for a book project. However, with Cognos TM1 becoming part of the IBM software family, the time is right: the first comprehensive book is now available.
Who This Book Is For
Who should read this book? Everybody who is interested in increasing their company's performance can profit from it. External and internal consultants in particular will find a broad range of solutions.
Do you already work with Cognos TM1? Do you want to improve your existing applications? You can find lots of practical tips and tricks for projects and your daily work in this book. If you are a consultant, you can find ideas to improve your service offerings. Are you an implementer or a so-called end user? Although we provide concrete implementation advice, our conceptual proposals help users to understand better what is possible with Cognos TM1. This facilitates the communication between the user and the developers.
Perhaps you plan to use Cognos TM1, or are you simply interested in the core concepts of Cognos TM1? You can see what is possible with a modern multidimensional solution.
This Book Will Help You...
Why should you read this book? We are convinced that you will find what you are searching for:
A better understanding of how Cognos TM1 works internally
Techniques for applying Cognos TM1 to the most difficult performance management problems
A better understanding of the Cognos TM1 tools (including the new ones)
A better understanding of how to model with Cogn
List of contents
Part I: Introduction
1. Challenges to Meeting Enterprise Performance Management Requirements
2. The Promise of In-Memory Analytics with IBM Cognos TM1
3. Evolution of IBM Cognos TM1
Part II: Develop and Manage Cognos TM1 Solutions
4. The T of Cognos TM1
5. Cognos TM1 Building Blocks: Cubes, Dimensions, Elements
6. Building Business Logic: Rules
7. Cognos TM1 Building Blocks: TurboIntegrator
8. Deploying Cognos TM1 Solutions via Microsoft Excel
9. Enhancing the User Experience
10. Under the Hood
11. Data Loading and Scaling
12. User Scaling
13. Cognos TM1 Server in Production
Part III: Business Solutions with IBM Cognos TM1
14. Business Modeling with Cognos TM1
15. Sales and Profitability Analysis
16. Budgeting
17. Costing
18. Production Planning and Costing Analysis
19. Profit and Cash Flow Planning
20. Driver-Based Planning with Rolling Forecast
21. Multiyear Scenario Planning
22. KPIs, Dashboards, and Balanced Scorecards
23. Group Performance Management
24. Risk Management
Index
About the author
Karsten Oehler verantwortet den Lösungsbereich Corporate Performance Management bei der pmOne AG in Unterschleißheim. Er ist zudem Professor für Rechnungswesen und Controlling an der Provadis School of International Management and Technology. Im ICV ist er Mitglied im Fachbeirat ControllingWiki und der Fachkreise Controlling & Risikomanagement sowie Business Intelligence.
Summary
The only official guide to building effective business solutions with TM1, the market-leading OLAP tool from IBM Cognos—written by members of the TM1 team and timed with the release of TM1 10.
