Mon April 16th, 2018

Day 0: Hands-On Enrolment Required

Bring your own Laptop

08:00 -

09:00 Registration

09:00 -

10:15 Arc (Developer Toolbox)

Vincent Viau, Cubewise CODE Main Reception Room

10:15 -

10:45 Morning Tea

10:45 -

12:00 Canvas for TM1

Vincent Viau, Cubewise CODE Main Reception Room

12:00 -

12:45 Lunch

12:45 -

14:00

Apliqo UX Tomer Ganz, Cubewise Main Reception Room

14:00 -

14:30 Break

14:30 -

15:45

Planning Analytics for Excel Jakub Gorski, Cubewise Main Reception Room

Planning Analytics Workspace Radu Cantor, Cubewise

Room 4.4 & 4.5

15:45 -

16:15 Afternoon Tea

16:15 -

17:30

Planning Analytics Workspace Radu Cantor, Cubewise Main Reception Room

Planning Analytics for Excel Jakub Gorski, Cubewise

Room 4.4 & 4.5

Agenda is subject to Change

Tue April 17th, 2018 )

08:00 – 09:00 Registration Get your pass for the conference and network with your peers over tea and coffee.

09:00 – 10:15

08:00 –9:Arc (Developer Toolbox)

Take the opportunity to use the new developer tool for TM1, you will learn a new way to build dimension, cubes and how to debug a TM1 process. Vincent Viau, Cubewise CODE

10:45 – 12:00

9:00 Canvas for TM1

Take the opportunity to use Canvas and to learn the basics of modern web technologies such as Bootstrap and Angular. During this session, you will build your first TM1 dashboard using the TM1 REST API. Vincent Viau, Cubewise CODE

12:45 – 14:00

Apliqo UX – Build Dashboards and Planning Templates in Minutes

Join us for the Apliqo UX Hands-On session to learn how to build Interactive Dashboards, Planning Templates, Advanced Analytical reports with drill-through Capabilities. All using Drag & Drop tools in a modern fast and responsive UI.

Tomer Ganz, Cubewise

14:30 – 15:45

0 – 09 Planning Analytics for Excel (PAW)

Experience Planning Analytics for Excel as we go through its analysis interface and reporting capabilities.

Jakub Gorski, Cubewise

16:15 – 17:30

Planning Analytics for Workspace (PAX)08:00 – 09:00 Experience Planning Analytics Workspace as we go through its analysis interface and dashboarding capabilities. Radu Cantor, Cubewise

Conference Day 1: Keynote & General

08:00 -

09:00 Registration

and Ask an Expert (in Small Reception room)

09:00 -

09:30

Welcome to the First Day Ben Heinl, Cubewise

The Great Hall 09:30

- 10:00

Opening Keynote Matt Parker, Comedian and Author

The Great Hall

10:00 -

10:40

Planning Analytics (TM1) Roadmap Christian Wagner, IBM

The Great Hall

10:40 -

11:00 Morning Tea

and Ask an Expert (in Small Reception room)

11:00 -

12:30

Customer Vignettes A rapid-fire series of six vignettes from customers on inspiring projects

The Great Hall

12:30 -

13:30 Lunch

and Ask an Expert (in Small Reception room)

Innovative Solutions The Great Hall

Customer Case Studies Auditorium

13:30 -

14:15

Consumer Demand Driven Planning Hicham El Arfaoui & Mark Haworth, Nike

Tender and Bid Management System Andy Bennett, ABB

14:20 -

15:05

Statutory Consolidation (Apliqo C&C) Andreas Alex, Cubewise

Product Master Mapping and Driver Based Forecast

Zelia Fernandes, Cubewise

15:10 -

15:55

Planning Analytics Workspace First Experience

Dave Heleu, Cubewise & Wim Oversteyns, Alliance

TM1: Our Financial Reporting Process from Walking to Running

Filip Maus, Kinepolis

15:55 -

16:15 Afternoon Tea

and Ask an Expert (in Small Reception room)

16:15 -

17:00

Planning Analytics Panel Discussion Cubewise and IBM

The Great Hall

17:00 -

17:30

Keynote Wrap Up Matt Parker, Comedian and Author

The Great Hall

17:30 onwards Canapés and Networking

Agenda is subject to Change

08:00 – 09:00

Registration and Ask the Expert Get your pass for the conference and network with your peers over tea and coffee. The Ask the Expert session will take place in the Small Reception room. The sessions are designed to give clients the opportunity to ask questions about TM1, Cubewise products and tools.

09:00 – 09:30 Opening Remarks A quick overview of what to expect at the Conference and a view of the year ahead for TM1.

Ben Heinl, Cubewise Director

09:30 – 10:00

Opening Keynote

Comedian and number ninja Matt Parker is our Conference MC! Matt is an avid YouTuber with the knack of making Math’s entertaining and interesting. Matt has over 300k followers and millions of views on YouTube, in addition he has presented on BBC. What will he have to say about TM1?

Matt Parker, Comedian and Author

10:00 – 10:40

Planning Analytics (TM1) Roadmap

Get the latest roadmap update direct from IBM. Christian Wagner, IBM

10:40 – 11:00 Morning Tea and Ask the Expert

Network with your peers over tea and coffee. The Ask the Expert session will take place in the Small Reception room. The sessions are designed to give clients the opportunity to ask questions about TM1, Cubewise products and tools.

11:00 – 12:30

Customer Vignettes A rapid-fire series of six quick vignettes from customers on inspiring projects. Sometimes the smallest things are the most inspiring. The goal is to quickly provide you with many good, real-life ideas to take back to the office and apply the next day.

13:30 – 15:55 We break into two streams See next page for more detail

Innovative Solutions

Customer Case Studies

13:30 – 14:15

Consumer Demand Driven Planning Tender and Bid Management System

Forecast accuracy is a huge thing when planning ABB Power Grids is continuing its Power Up transformation multibillion dollar business. The world of a planner today in 2018. The business systems, procedures and processes is so complex. So many data points to consider and to must provide global solutions in an interoperable division.

plan. How can we use data and science to generate a These solutions must maintain an ease of use and flexibility qualitative and automated base plan that allows for (buying a book from Amazon) but the controls and security exception based planning. of a modern financial system (paying an invoice on SAP).

Finally they must provide the management information in order to lay the foundation for enhanced value creation required by the Power Up transformation. Hicham El Arfaoui & Mark Haworth, Nike Andy Bennett, ABB

14:20 – 15:05 Statutory Consolidation (Apliqo C&C) Product Master Mapping and Driver Based Forecast

See how you can streamline and automate the TM1 budgeting and forecasting implementation tackling cumberstone process of statutory consolidation using issues with multiple metadata sources and utilising PA a generic TM1 statutory consolidation model. in the cloud. KNECT 365 is a live events and training provider operating around the globe. Andreas Alex, Cubewise Zelia Fernandes, Cubewise

15:10 – 15:55

Planning Analytics Workspace First TM1: Our Financial Reporting Process from Walking Experience to Running

We will share some examples and first hand In 10 years’ time, TM1 has evolved from being just a feedback of clients that have started using Planning management reporting tool to a key element in our Analytics Workspace actively. Alliance Laundry monthly closing process. It now covers the financial Systems will take us through their successful roll-out spectrum from multi-level reporting analysis for for international sales and integral margin reporting. “management” and floor, to preparing the IFRS consolidation.

Dave Heleu, Cubewise & Wim Oversteyns, Alliance Filip Maus, Kinepolis

15:55 – 16:15

Afternoon Tea and Ask the Expert

Network with your peers over tea and coffee. The Ask the Expert session will take place in the Small Reception room. The sessions are designed to give clients the opportunity to ask questions about TM1, Cubewise products and tools.

16:15 – 17:00 Planning Analytics Panel Discussion Panel experts from Cubewise and IBM will answer your questions in an open discussion. Please register your questions

online at app.tm1conference.com from the menu section. Cubewise and IBM

17:00 – 17:30 Keynote Wrap Up Matt will wrap up the day with a dynamic and unique way of using TM1. See what he has in store! Matt Parker, Comedian and Author

17:30 – Onwards Canapés and Networking

Wed April 18th, 2018

Conference Day 2: Deep Dive

8:30 -

9:30 Registration

9:30 -

9:40 Welcome to the Second Day

Dave Heleu, Cubewise The Great Hall

9:40 -

11:10 Tips & Tricks Vignettes

A rapid-fire series of five vignettes from Cubewisers on tips and tricks you can take back and implement. The Great Hall

11:10 -

11:30 Morning Tea

Developer Deep Dive The Great Hall

Power User Deep Dive Auditorium

11:30 -

12:15 New Features in Planning Analytics

for Developers Christian Wagner, IBM

Predict Future Demand Hicham El Arfaoui, Nike

12:20 -

13:05

MDX in TM1 Applications Ian Boltz, Cubewise

Build Modern Guided Enterprise Web Applications with Apliqo UX

Tomer Ganz, Cubewise

13:05 -

14:05 Lunch

14:05 -

14:50

Master new TM1 Features with Arc for TM1

Vincent Viau, Cubewise CODE

Creating User Interfaces with Planning Analytics Excel (PAX)

Simon Aylett, Cubewise

14:55 -

15:40

New Frontiers for TM1 with TM1py Marius Wirtz, Cubewise

Decision Optimisation with Data Science Eddie Griffiths, IBM & Luis Rincon, Cubewise

15:40 -

16:00 Afternoon Tea

16:10 -

16:50

General Panel Discussion Daniele Tedesco, Cubewise

The Great Hall

16:50 -

17:00

Closing Remarks Daniele Tedesco, Cubewise

The Great Hall

Agenda is subject to Change

08:30 – 09:30

Registration

Get your pass for the conference and network with your peers over tea and coffee.

09:30 – 09:40

Opening Remarks Welcome to second day.

Dave Heleu, Cubewise

09:40 – 11:10 Tips & Tricks Vignette Similar to the Customer Vignettes on Day 1, this is a rapid-fire series of five vignettes from Cubewisers on tips and tricks

you can take back and implement. See next page for more detail.

11:30 – 15:40

We break into two streams See next page for more detail

16:10 – 16:50 General Panel Discussion Panel experts from Cubewise and IBM will answer your questions in an open discussion. Please register your questions

online at app.tm1conference.com from the menu section.

Daniele Tedesco, Cubewise

16:50 – 17:00 Closing Remarks

# 1 Tips & Tricks Vignette # 2 Tips & Tricks Vignette

Bedrock v4 TurboIntegrator Library REST API - an investment with a good return For many years Bedrock has been the de facto standard This speech shows why Zürich Kantonalbank decided to

TurboIntegrator library and is trusted by organisations use the REST API and why it was a good investment. The world-wide as an integral building-block of TM1 production audience gets some insight on the current implementation systems while boosting TM1 developer productivity. with a special view on the own developed TM1 However, the current Bedrock library is not “hierarchy Synchronizer as well as the TM1 Manager. aware”. The next release of bedrock will be re-built from the ground up to support Planning Analytics and will fully support the new concept of dimension hierarchies. Scott Wiltshire, Cubewise Dominik Germann, ZKB

# 3 Tips & Tricks Vignette # 4 Tips & Tricks Vignette

MDX Smart Searching & Drill Baby, Drill Universal Views with Apliqode Framework See how to empower your Active Forms with flexible When your TM1 design does not fit your reporting needs search and filtering combining MDX expression for the or the universal views, then the latest feature on the for the Active Form. Apliqode Framework will allow you to design your desired report without changing your original model. Stuck with lack of action button in TM1Web views? See how you can drill through functionality for anything that can be done with the TI and return back results to the user. Artem Dekhtyar, Cubewise Tomer Ganz, Cubewise

# 5 Tips & Tricks Vignette

Managing Dimensions with No Coding See how you can manage your TM1 model dimensions without writing any piece of TM1 code, but using pre-build components. Ciprian Popa, Cubewise

Developer Deep Dive

Power User Deep Dive

11:30 – 12:15

Planning Analytics (New Features for Developers) Predict Future Demand We will discuss the new functionality for developers and What drives consumer demand? Today we talk about the administrators in Planning Analytics Workspace. This journey from understanding and defining the most session will include from creating dimensions, cubes, impactful drivers for consumer demand to predicting future rules, processes to server monitoring, configuration and sales for across all business segments. lifecycle management.

Christian Wagner, IBM Hicham El Arfaoui, Nike

12:20 – 13:05 MDX in TM1 Applications Build Modern Guided Enterprise Web Application

with Apliqo UX How to leverage the power of MDX in traditional and

modern TM1 applications and achieve greater performance Learn how power-users can create guided business and flexibility. applications on top of your existing TM1/PA model that provide a great user experience.

Ian Boltz, Cubewise Tomer Ganz, Cubewise

14:05 – 14:50 Master new TM1 Features with Arc for TM1 Creating User Interfaces with Planning Analytics Excel (PAX) A new way to build your TM1 models which takes

advantage of all the new TM1 features. A deep dive into creating professional looking user interfaces using PAX, looking at both newly added functionality as well as familiar tools such as Active Forms and Drill Through.

Vincent Viau, Cubewise CODE Simon Aylett, Cubewise

14:55 – 15:40 New Frontiers for TM1 with TM1py Decision Optimisation with Data Science

TM1py offers exciting new ways to interact with your The easy way to make better use of our data to improve TM1 applications, for developers and business alike. our business performance using Data Science. In this session you learn how to use TM1py to do Data Science with TM1 and Python, go beyond the limits of Turbo Integrator and automate your TM1 Applications to new levels.

Marius Wirtz, Cubewise Eddie Griffiths, IBM & Luis Rincon, Cubewise