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.
Key Features
- 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.
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
- Dr. Karsten Oehler is head of the performance management client technical professionals (CTP) with IBM Deutschland GmbH, Frankfurt. He has published four books and more than 130 articles on IT systems for financial management. Dr. Oehler is a visiting lecturer at several universities in Germany.
- Jochen Gruenes managed the German competence center for Cognos TM1 within the technical sales organization for IBM Deutschland GmbH and has led several projects and workshops on the enhanced uses of TM1.
- Dr. Christopher Ilacqua is an experienced Cognos TM1 practitioner with over 20 years spent working with TM1 as a customer, OEM Manager, and Director of Product Management & Marketing, helping customers globally seeking to improve their planning, forecasting, and analysis solutions.
Book Details
- Paperback: 800 pages
- Publisher: McGraw-Hill Osborne Media; 1 edition (February, 2012)
- Language: English
- ISBN-10: 0071765697
- ISBN-13: 978-0071765695
- Product Dimensions: 9 x 7.3 x 1.7 inches
List Price: $70.00