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TM1 Scorecard v10.

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The purpose of scorecard is to enable broader range


of staff in an organization to have a better understanding
of its strategies, and the relationships of those strategy
goals. For example, to grow net profit, the organization
may seek ways to reduce expenses and/or increase
sales, quite obvious. But what are the key success
factors or performance indicators that the business
should be focusing on, and
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How are those KPIs are performing?


For example, to reduce expenses, the organization
may be focusing on improving the production efficiency
of a certain product, and this KPI may depend on the
amount of R & D invested in this product.
Gaining understanding of the business goals and their
connections, will help the key decision makers to translate
goals into objectives, and objectives into planning.
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Financial Scorecard

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Process improvements

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Scorecard Agenda

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Scorecard Solution

Cognos TM1 Scorecarding solution combines your TM1 data and dimensions into
interactive diagrams and data visualizations that you can share with other users.
The key terminology for Cognos TM1 Scorecarding includes the following objects:
Scorecard solution A collection of TM1 objects that includes a metric dimension, a
metrics cube, and one or more interactive scorecard diagrams. Scorecard solution is built
in Cognos TM1 Performance Modeler and used in Cognos Insight.
Metric A measure or key performance indicator (KPI) that conveys the performance of
an important area of the business. Examples include Profit, Revenue, and Expenses.
Metric indicator A measure of performance, status, or trend for a key area (metric) of a
business. A metric indicator compares current results to target values. For example, Score,
Status, and Trend. You can create scorecards for different audiences to cover different
levels of detail. To best manage your scorecard solution, create separate scorecards for
each unit in your organization.
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Scorecarding data
You build Scorecarding solutions that are based on new or existing data
from your Cognos TM1 system.
Sample available in TM1 Installation folder
Scorecarding diagrams
Using Cognos TM1 Scorecarding, you can build the following interactive
diagrams and data visualizations that are based on the dimensions in your
metrics cube.

Impact Diagram
Strategy Map
Custom Diagram

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Score carding tools

IBM Cognos TM1 Performance Modeler


IBM Cognos Insight
IBM Cognos Workspace
IBM Cognos TM1 Web

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Scorecarding objects

Cognos TM1 Scorecarding uses the following specialized TM1 objects to


organize and store your Scorecarding solution:

Metric dimension
- Contains collection of important measures or KPIs to monitor in
business.
Metric Indicator dimension
- Contains more information about KPI or metrics like status, trend and
score
Metrics cube
- Contains basis of scorecard solutions & diagrams for viewing and
analyzing scorecard information.

Impact diagram
- To visualize +ve & -ve relationships between metrics in
metrics cube
Strategy Map diagram
- Industry standard visualization diagram that tracks business
performance by perspectives, objectives & metrics.
Custom diagram
- Is a strategy map to import custom image then place
metrics with dimensional context onto the images as data points.

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Metrics Cube

A metrics cube requires a minimum of the following


dimensions:
One metrics dimension
One metric indicator dimension
One time dimension

Optionally, you can also add other existing dimensions such as


geography or products.
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Impact Diagram

To visualize the positive and negative relationships between


the metrics in cube.

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Designing Impact Diagrams


Impacting Metrics - examples include Expenses and
Revenue
Focused Metrics - examples include Profit
Impacted Metrics - examples include Research Funding
and Employee Bonuses
Nature of Impact
Positive
Negative
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Strategy Map

A strategy map is an industry standard visualization diagram that tracks


business performance by
perspectives, objectives, and metrics
A Strategy Map organizes perspectives, objectives, and metrics into the
following hierarchy:
A Strategy Map can have multiple perspectives.
Each perspective can have multiple objectives.
Each objective can have multiple metrics.
The standard perspectives for a Strategy Map include the following items:
Financial performance
Customer knowledge
Internal business processes
Learning and growth

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Strategy Map in TM1 Web

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How to Start Building a Scorecard Solution

Build your scorecard objects: Use the Scorecards Welcome page to access the tasks that build
your scorecard objects.
Create a Metric dimension.
Create a Metric indicator dimension.
Create more dimensions.
Create a Metrics cube.
Create at least one scorecard diagram:
Edit the default Impact diagram.
Create a Strategy map.
Create a Custom diagram.
Add data to your Metrics cube.
Deploy your scorecard solution: Deploy an application to a TM1 server to make it available in
IBM Cognos Insight, IBM Cognos Workspace, and IBM Cognos TM1 Web.
View and interact with your scorecard solution: Use IBM Cognos Insight to create a
dashboard from the objects in your scorecard solution.

Scorecard Message Logging

Scorecarding Message Logging


Scorecarding messages are recorded using the log4j logging framework in Cognos
TM1 Performance Modeler and Cognos Insight.
You can configure loggers in the logging properties file to log messages about the
following areas of Scorecarding:
General messages about Scorecarding activitylog4j.logger.Metrics=DEBUG
Messages about Scorecarding
performancelog4j.logger.com.ibm.cognos.perf.Metrics=DEBUG
Messages about Scorecarding diagrams and visualizations.
This logger applies only to the Impact diagram and Strategy Map
diagram.log4j.logger.RAVEMetrics=DEBUG
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Deployment of Scorecard in TM1


Web

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