🟣System Document IBM Planning Analytics & Apliqo UX

System Architecture

Data Flow

https://app.eraser.io/workspace/dBd3TWQaRzxl8Czshzut?elements=-JxQ-kdz0v-fp4XL8JhM_w

Source Systems

Azure Views

TM1 Cubes and Dimensions

Approval and Launch Cube

This cube is used for Regulatory Approval and Product Launch activities. It is also used to generate the Approval and Launch Calendar.

Data Source: User input

Dimensions

Dimension	Description / Notes	Sample Elements
Version	Categorizes data as either realized outcomes (Actuals) or various types of planning and analysis scenarios like Forecasts, Budgets, and Snapshots.	Actual, Forecast, 2023 AOP
Time	Structures data by month, with hierarchical roll-ups to quarters and years, and includes period-to-date aggregations like QTD and YTD.	2023-10, 2023-Q3, 2023
Region	Organizes data at the country level and aggregates it into broader geographical areas such as APAC, EMEA, LAC, and ultimately to Total Region.	China, APAC, Total Region
AS Number		AS-12345, Total AS Number
AL Measure		Approval Month, Launch Month, Launch Qty - Trunk

Calculations

Launch Mgr from AS Number attribute (for “Existing” Regions = Mkting contact, for “New” = “Int’l”)

Wireframe for User Interface

DIAGRAM

Layout Design

User Experience Considerations

Outputs and Reports

Desired Outputs

KPIs

Report Mockups

Model Calculations

Formulas (rules) by Cube

Logic

Assumptions

Appendices

Sample Data

Glossary

Attribute Type: A = alias, S = string, H = hierarchy (also string), N = numeric

Dimensions

Dimension	Description	Sample Elements	Attributes & Hierarchies	Subsets
AL Measure				Default
AS Number			Model Number, Product Family
Case Measure
Case Type
Demand Measure
Demand Type
Region
Rep Measure
Rep Type
Time
Version