What Would Happen If I Did

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1 What Would Happen If I Did In Hyperion Financial Management? Part 3 Jonathan Berry Rob Poirier

2 Who are We? Jonathan Berry Founder / CEO Hyperion Solutions: HFM Development Team 1998 Oracle: Director of Engineering HFM / FDM 2008 Accelatis: Founded in 2008 Rob Poirier Director of Client Services 20 Years of Hyperion / EPM Experience Development and Support Team 80 Years of Combined Hyperion Experience

3 Our Focused Mission Provide you the needed insight & control into Oracle EPM / Hyperion to efficiently & consistently manage your system to deliver maximum user benefit.

4 Our Solution Support Streamline Process Optimize Eliminate Bottlenecks Manage All Moving Parts Enterprise Systems Monitor Across All Environments Resolve More Quickly 1. Empower Business Users & IT 2. Broad Approach to APM 3. Deep Look into Underlying Systems Simulate User experience

5 What happens when a rule generates Zeros in database? Performance: Performance would generally degrade. Load times for cubes from the database would increase. HFM will ignore Zero values during load but extra time is taken to filter those zeros out. Usually when zeros are saved into HFM they are saved as soft zeros (ie: zero is in the DB with NODATA status removed). In this case it is treated as a real value. The only time that HFM can remove a record that contains zeros is if the entire period contains zeroes and NODATA as the status. Otherwise that record stays and is loaded and used as part of the consolidation process. So, writing Zeros to the record is a bad thing. It will use more memory when the cube is loaded and take more time to load/save the records to the database. Integrity: No effect is made to the application integrity. Database: Extra database storage space is required to persist the rows of data containing zeros.

6 What happens if I increase number of CPUs on an HFM App Server box? Performance: 1. Performance would generally improve. 2. Performance for non-consolidation tasks would benefit from the increased CPU capacity. 3. Performance for consolidation tasks would increase only if the setting for the number of threads for consol is increased as well. 4. *We have seen that sometimes performance would decrease on SQL server when increasing the CPUs and the number on consol threads due to potential deadlocks on SQL server. Integrity: No effect is made to the application integrity. Database: Increased performance on an Application server may increase database requests.

7 What happens if I increase number of CPUs on an HFM Web Server? Performance: Performance may improve. Increasing the number of CPU s may allow more client requests to be processed. *Allowing more client requests will create a larger load on the Application server(s). Integrity: No effect is made to the application integrity. Database: Increased performance on a web server should not have a noticeable effect on the database.

8 What happens I called HFM financial functions inside a nested loop? Performance: Nested loops calling HFM financial functions will affect rules performance. This can occur when multiple OpenDataUnits are opened or member lists are retrieved, then a nested for loop is created in order to iterate over the data/metadata to perform some financial calculations. The problem worsens when the number of iterator elements is dynamic and only known at runtime. If possible attempt to eliminate nested loops or decrease the number of iterators. Integrity: No effect is made to the application integrity. Database: Performance implication may occur depending on the number of records that is being generated by rules and saved to the database.

9 What happens if I change my Grid POV? Performance: 1. Similar grid sizes may have drastically different effects on the app server. 2. HFM loads data as a slice and is made up of the following dimensions (Scenario, Year, Entity, and Value). 3. If multiple members of any of the prior dimensions are on the rows and/or cols, then HFM has to load multiple slices or subcubes from the database into memory. 4. If parent level members of the account and/or customs dimensions are on the rows and/or cols then HFM needs to calculate the totals of those parents. 5. Effect can be seen in PagerStats in System Messages Integrity: No effect is made to the application integrity. Database: Performance implication may occur depending on the number of records that is being loaded from the database and or calculated on the fly if it is aggregated value.

10 What happens if I change my Grid POV (cont)? 1. All data is coming from 1 subcube. 2. Data for every row is a subcube. (16 Subcubes are loaded) 3. Every cell is coming from a subcube. (112 Subcubes are loaded)

11 What happens if I delete an account or a custom member? Performance: 1. Once an account or custom member is deleted the data is still in the HFM database. 2. Since HFM loads data based on slices or subcubes, the entire subcube is loaded into memory including the ones with the deleted accounts or customs members. 3. HFM will not use those data records but it needs to filter out those records which is a time consuming task. 4. In the later releases of HFM, those records are not loaded, but HFM needs to pre-scan a data slice and not load those intersections. Integrity: No effect is made to the application integrity. Database: Data is stored in the database that will never be used.

12 Rob Poirier Jonathan Berry

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