Fixed Scope Offering Fusion Financial Implementation
|
|
- Christian Campbell
- 8 years ago
- Views:
Transcription
1 Fixed Scope Offering Fusion Financial Implementation Mindtree limited 2015
2 Agenda Introduction Business Objectives Product Overview Key Implementation Features Implementation Packages & Timelines Cloud App Services Implementation Approach High Level Project Plan High Level Scope (Package1 to Package3) Application Scope Scope Exclusion Implementation Methodology Key Assumptions Project Deliverables Project Team Structure Optional Expansion Packs Mindtree Facts 2
3 Introduction Mindtree would like to present this fixed scope offering for Fusion Financial implementation in cloud. Mindtree is an Oracle gold partner and Fusion capability building is one of its top corporate priorities and part of Organization strategic objectives to expand its services offering around cloud and related technologies. We have Oracle certified Fusion Financial professionals with strong domain knowledge,implementation skills and years of delivery experience. This document provides a quick walkthrough of the fixed scope offering of Fusion Financial implementation that includes Fusion Financial product features, high level scope, timelines, assumptions & dependencies. 3
4 Business Objectives Implement a disciplined Financial management environment providing relevant insight and operational rights to users at different levels in the Financials chain and various levels in the organizational hierarchy Integrated processes with accurate record keeping & accounting To have Real Time Reporting & Analysis of the organization's Financial Position To have Transaction Trails, Centralised accounting monitors for easy Period Closing & auditing Holistic view with In-built intelligence, role-based dashboards and embedded decision support system Unify and automate processes across all departments Maintain the smoothest business operations while keeping maximum controls Elimination of paper work with goal to achieve online and efficient environment Native user experience that allows key functionalities accessible from mobile web browsers of mobile Apps 4
5 Oracle Financials Cloud and Overview of Fusion Financials Financial Management Financial Reporting SOCIAL Financial Analytics Planning and Budgeting Cash and Treasury Management MOBILE INTEGRATION Travel and Expense Management Order Capture, Revenue and Collections Governance, Risk and Compliance ANALYTICS Improve Productivity Increase Insight 5
6 Key Implementation Features Faster Deployment of Essential Business Functions with Lower Costs Rapid Activation of Service Configuration of Defined Scope Fully Provisioned & Working System Simplify Your Journey To The Cloud Rapid implementation methodology mpace based on OUM 6
7 Implementation Packages & Timelines Name Subscription Modules Duration Package 1- Oracle Fusion Financial Cloud Essentials Package 2- Oracle Fusion Financial Cloud Complete Suite Package 3- Fusion Financials Accounting Hub (co-existence) Oracle Fusion Financial Cloud Service Fusion Financial Reports Center Cloud Service Fusion Transactional Business Intelligence Oracle Fusion Financial Cloud Service Fusion Financial Reports Center Cloud Service Fusion Transactional Business Intelligence Fusion Expenses Cloud Service Fusion General Ledger Fusion Payables Fusion Payments Fusion Receivables Fusion Assets Fusion Cash Management Sub ledger Accounting (SLA) Fusion General Ledger Fusion Payables Fusion Payments Fusion Receivables Fusion Assets Fusion Cash Management Sub ledger Accounting (SLA) Fusion Expenses 16 weeks 18 weeks Oracle Fusion Financials Accounting Hub Fusion Accounting Hub 12 weeks 7
8 High Level Program Plan: Package-1 8
9 High Level Program Plan: Package-2 9
10 High Level Program Plan: Package-3 10
11 Application Scope Process Ledger Activity Single Ledger will be defined based on reporting requirement Legal Entity Chart of Accounts Single Legal Entity will be defined based business requirement Required COA (with segments, labels and value sets) will be defined based on business requirements, date effective account hierarchies would be defined based on parent child relationship between segment values. Up to seven (7) segments in the CoA structure would be defined Asset Books and Categories Single fixed asset book shall be created with max 10 asset categories. Customers & Suppliers Required customer and supplier data will be created /loaded in the system Security Bank Accounts Integrations specific application roles: Accounts Payable Manager, Accounts Payable Supervisor, Accounts Receivable Manager, Asset Accountant, Asset Accounting Manager, Cash Manager, Collections Agent, Collections Manager, Expense Auditor, Expense Manager, Financial Analyst, Financial Application Administrator, General Accountant, General Accounting Manager, Intercompany Accountant, Tax Accountant, Tax Administrator. One Customer specific data role for each of the implemented application roles Required bank account details shall be created Up to four(4) integrations to be defined( card companies and Bank EFT). 11
12 Application Scope(Contd.) Applications Key Processes Setup Activity General Ledger Expense Management Manage Journals: Manage Journal Entries Manage Recurring / Allocation Journals Manage Intercompany Journals Journal Approvals Budget Journals Account Balance Reporting: Account Balance Translation Account Balances Revaluation Account Balances Multi Reporting Consolidation & Eliminations Account Balance Analysis: Real Time Account balance Analysis through Excel Manage Expense Report: Submit expense reports Integrated Mobile expense report submission Manage expense report audit Expense report approval Manage Employee advances Expenses Reimbursement: Employee expenses reimbursement Corporate card expense payment Ledger sets data access sets Intercompany Balancing Rules Journal Approval Rules Auto Post Criteria Sets Journal Reversal Criteria Sets Accounting and Reporting Sequences Allocations and Periodic Entries Revaluations Historical Rates Open First Period Expenses System Options Expense Report Templates Expense Approval Rules Conversion Rates and Policies 12
13 Application Scope(Contd.) Applications Key Processes Setup Activity Accounts Payables Accounts Receivables Suppliers & Supplier Invoice Management: Manage Suppliers Manage Supplier Invoices Invoice Approvals Spreadsheet based invoicing Withholding On invoices Supplier Payments and Prepayments Supplier Single Payments and Batch Payment Payment Printing, Payment Voiding/Hold/Reissue GL Reconciliation: Payables & GL Reconciliation Manage Customers & Customer Invoices: Manage customers Manage customers Invoices Invoice adjustments Credit memo application Advance billing revenue recognition Customer receipt management: Manage customer receipts Automatic customer receipts Credit card receipts processing Receipt reversal/refund Auto receipt Application GL Reconciliation: Receivables & GL Reconciliation Configure Procurement Business Function Procurement Agents and Suppliers Common Options for Payables and Procurement Distribution Sets Invoice Tolerances Disbursement System Options Receivables System Options Receivables Activities Auto Accounting Rules Remit-to Addresses Standard Memo Lines Funds Capture Payment Methods Funds Capture Process Profiles Internal Payees Payment Systems Receipt Classes and Methods Lockbox Transmission Formats for Lockbox Statement Cycles Create Customer Approval Limits 13
14 Application Scope(Contd.) Applications Key Processes Setup Activity Asset Management Cash Management Manage Assets: Manage fixed assets Manage Capital work in progress Asset addition through payables & spreadsheet Manage asset impairment Manage asset retirement Manage Asset details: Manage asset locations Manage asset employee assignments Manage asset category Asset Depreciation: Asset depreciation Unplanned asset depreciation Suspend depreciation Bank Reconciliation: Import bank statement Auto/Manual bank reconciliation Reconciliation tolerances Manage External Transaction: Record external transaction Auto transaction creation from bank statement Reconciliations: Cash management & General ledger reconciliation Fixed Assets Flex field Value Sets Fixed Assets Key Flex fields System Controls Fiscal Years Asset Locations Asset Calendars Prorate Conventions Asset Categories Asset Books Payment Methods Payment Process Profiles Create Banks Branches and Accounts in Spreadsheet Upload Banks, Branches, and Accounts 14
15 Application Scope(Contd.) Applications Key Processes and Setup Activity Common Financial Module Intercompany Organizations: Manage Intercompany Organizations Intercompany Transactions: Intercompany Invoicing Intercompany Journals Intercompany batch Approvals Spreadsheet Based transaction batch Reconciliations: Intercompany reconciliation Intercompany Balancing Rules and Accounts Intercompany Accounts Intercompany Transaction Types Intercompany Organizations and Security System Options 15
16 Application Scope(Contd.) Process Activity Data Migration Migration of open balances and open transactions Migration of Assets Migration of Trial balance Migration of Master data like Active Suppliers, Active Customers and Banks Active Chart of Account Values Note: 1. Data has to be provided in Mindtree Template and only open transactions shall be Migrated 2. Migration of historical data is out of scope for the project Reports Alerts Development of 5 transactional Reports using BI Publisher Recommended Reports Customer Account Status Report Create Customer Statements Execution Report Payables Negative Supplier Balance Report Asset Register Report Trial Balance Report Development of 2 s Alerts (as per the requirements) SLA Modifications Development/modification of 2 SLA events (as per the requirements) 16
17 Scope Exclusion Configuration Details Single Sign On Third Party Integrations Custom Job Roles Data Extraction and Cleansing End User Training Change Management Migration of Historical Data Upgrade Single Sign On setup is not included in the current scope of work Integrations with third party systems (inbound/outbound) is not included in current scope of work Configuration ofcustom job roles would be not considered as part of the project scope Data extraction from third party system is not included in the scope of the project Mindtree would follow the train the trainer approach, and end user training is not included in the scope of the project Organization change management would be the responsibility of the customer Migration of historical data is out of scope for the project Upgrade of Fusion Application during project is out of the scope Country Localization Dependencies Legacy system data extraction is client s responsibility Change management will be clients responsibility Any Localization feature for any country is out of the scope Third party interfaces or extracts testing will be the respective vendors responsibility Client to provide the necessary facility to the Consultant while onsite Workstation, access, administration of projects - such as photocopy facilities, phones and other services All key users of client would be available at common location for all project execution activities including Key User Training and Testing 17
18 Implementation methodology: mpace for Fusion Financials 18
19 Key Assumptions Mindtree s mpace methodology based on OUM will be used for implementation. Implementation is based on cloud deployment model hosted at Oracle Organizational Change Management will be Client s responsibility Customer will avail required infrastructure that will be fully dedicated to implementation services Customer will accept providing the service remotely Any approvals and/or feedback from the customer will be the responsibility of customer project manager and must not exceed Two work days since the delivery date Single country and one language ( English) is included in scope All implementation activities, deliverables, Data Collection Sheets and other documentations will be provided in English Language Project execution will be via onsite offshore model Client would assign a project manager to manage clients stake holders team Client to finalize Subscription for respective product from Oracle prior to implementation start date Project Team training-only train the trainer sessions would be provided by Mindtree There would be no application upgrade during project implementation There would be two environments available One staging and one production environment 19
20 Project Deliverables Deliverables included in the scope Description Project Work Plan Configuration Requirement Questionnaire Application Configuration Document Test Plans and scripts Set up Document Training Material List of high level tasks and associated timelines Business Requirement questionnaire for solution design of the to be system Summarized configurations based on solution design. Test scenarios & results to test the solution Questionnaire to gather requirements Super user training material 20
21 Project Team Structure Mindtree Team Roles Project Manager Responsible for day to day project activities Weekly status reports /Milestones Issue and Risk escalation Interfaces the customer business team Gathers business and functional requirements Designs access and visibility model Develops solution prototypes Functional Consultant Maps requirements to the application Configures page and field layouts System set-up / field labeling Implements visibility solution Technical Consultant Conducts the integration & data migration workshops Provides data import guidance Provides feedback on data import process Validate customer data mappings Executes data migration process Customer Team Roles Project Manager Manages communication internally Manages and engages resources to participate in the project Learns various aspects of the application Dedicated to project from kick-off through go-live Business Process Lead Owner of business requirements Gathers user feedback during prototype, configuration, and validation phases Available as needed during the project (50%) Finance Accountant Data Specialist Responsible for formatting and cleansing data Ensures correct import data mapping Validates imported data Available as needed during project (25%) Financial SME/Super User Attends the business process workshops to provide detailed requirements Validates scope Validates configured application 21
22 Optional Expansion packs Integration with legacy applications Historical data upload Custom roles set up End user training Upgrade services for future releases Regression Testing framework for Upgrade process Post go live support beyond sustain period Implementation services for additional Fusion modules Fusion Automated Invoice Processing Cloud Service Fusion Advanced Collections Cloud Service Fusion Financial Reports Center Cloud Service Fusion Mobile Financial Reporting Center 22
23 Oracle Practice Overview 30+ Global Clients 100+ Engagements 300+ Oracle Experts
24 Business Processes Application and Technologies Services Oracle Focus Areas Applications Analytics/ Mobility Cloud SOA and BPM Infrastructure Management Oracle E- Business Suite/ Oracle Transportation Management Oracle BI/ And Mobile Solutions Oracle Taleo Oracle Fusion Oracle BPM Oracle Fusion Middleware Oracle DBA/ Apps Administration Supply Chain Management Project Accounting Human Resource Management Finance Management
25 Thank You India USA UK Germany Sweden Belgium France Switzerland UAE Singapore Australia Japan China
How To Implement Fusion Hcm
Fixed Scope Offering Fusion HCM Implementation Mindtree limited 2015 Agenda Business Objectives Product Overview Key Implementation Features Implementation Packages & Timelines High Level Scope Implementation
More informationFixed Scope Offering for Implementation of Taleo
Fixed Scope Offering for Implementation of Taleo Mindtree limited 2015 All third party identities used within this presentation are copyrighted properties of the respective companies. Viewers and users
More informationOracle Cloud Been there, Done that!
Oracle Cloud Been there, Done that! What we have heard today Can we upgrade from 11i or R12 to Fusion? (sure lets call it Cloud) Oracle Cloud has many flavors Fusion (ERP, HCM etc), licensing (SaaS model),
More informationOracle Apps Functional Online Training
Oracle Apps Functional Online Training IQ Online training facility offers Oracle Apps Functional Online Training by trainers who have expert knowledge in the Oracle Apps Functional and proven record of
More informationFixed Scope Offering for. Oracle Taleo EE Saas Implementation
Fixed Scope Offering for Oracle Taleo EE Saas Implementation Agenda Company Profile Business Challenges Business Objectives Solution Proposal Scope Modules and Functionalities Implementation Approach Project
More informationFixed Scope Offering for Implementation of Oracle ERP Financials in Cloud. Oracle ERP Finacials Cloud Offerings
Fixed Scope Offering for Implementation of Oracle ERP Financials in Cloud Oracle ERP Finacials Cloud Offerings 1 Executive Summary Hexaware is pleased to present to you this fixed scope offering for implementation
More informationApplication Programming Interface (API)
Integration to Salesforce CRM Create a Recurring Billing Contract from an Opportunity in one click. Create a Sales Order from an Opportunity in one click. Create a Project from a list of pre- defined templates
More informationOracle Apps Online Course - Smart Mind Online Training, Hyderabad. Oracle Apps Functional Online Training Course Content
Oracle Apps Functional Online Training Course Content Faculty: Real time and certified (Includes theoretical as well as practical sessions) R12 Summary Course Content Payables (AP) Receivables (AR) General
More informationFixed Scope Offering for Implementation of Sales Cloud & Sales Cloud Integration With GTS Property Extensions
Fixed Scope Offering for Implementation of Sales Cloud & Sales Cloud Integration With GTS Property Extensions Today s Business Challenges Adopt leading CRM practices and stream line processes Take advantage
More informationiapps Consulting DWC LLC Fixed Scope Offering (FSO) For Taleo Recruit and On-Boarding Drive Transformation Create Value
iapps Consulting DWC LLC Fixed Scope Offering (FSO) For Taleo Recruit and On-Boarding Drive Transformation Create Value 18-05-2015 1 About Us We are a technology and business consulting firm, focused on
More informationFixed Scope Offering for Oracle Fusion HCM. Slide 1
Fixed Scope Offering for Oracle Fusion HCM Slide 1 Today s Business Challenges Adopt leading Global HCM practices. Streamline the HCM processes and achieve measurable efficiencies. Achieve HR excellence
More informationORACLE FUSION ERP CLOUD SERVICES START-UP PACKS
ORACLE FUSION ERP CLOUD SERVICES START-UP PACKS ABOUT FUSION APPLICATIONS START- UP PACKS Oracle Consulting, the professional services arm of Oracle, offers you services to rapidly configure the system
More informationWhy Choose the Oracle Taleo Recruiting Cloud?
Agenda Executive Summary This presentation provides an overview of the fixed scope offering of Oracle s Fusion HCM Cloud solution from METSCON IT Systems METSCON is a key partner of Oracle in the HCM space
More informationFIXED SCOPE OFFERING FOR ORACLE FUSION TALEO CLOUD
Vijay Karthick Kumbeswaran Head - Enterprise Human Capital, Finance & Supply Chain Management Practice Email : marketing-communication-in@altimetrik.com Altimetrik is a Business Transformation and Technology
More informationHow To Build A Social Network For A Business
iapps Consulting Fixed Scope Offering For ORACLE SALES Cloud Agenda Business Objectives Solution Proposal Scope (Business Process) Scope (Application) Implementation Approach \ Methodology Project Plan
More informationDemystifying Oracle Cloud ERP Financials
Demystifying Oracle Cloud ERP Financials Thank You! Samantha German Based in Fort Worth, TX Over 16 years of Oracle Applications experience Enterprise Architect at CSS CSS Based in Charleston, SC Exclusively
More informationCRG Academy Course Descriptions. Corporate Renaissance Group 6 Antares Drive, Phase 1, Suite 200 Ottawa, ON K2E 8A9 www.crgroup.
CRG Academy s Corporate Renaissance Group 6 Antares Drive, Phase 1, Suite 200 Ottawa, ON K2E 8A9 www.crgroup.com Updated February 2013 CRG Academy Courses Microsoft Dynamics GP... 3 Foundational Overview
More informationOracle ERP Cloud Period Close Procedures O R A C L E W H I T E P A P E R J U N E 2 0 1 5
Oracle ERP Cloud Period Close Procedures O R A C L E W H I T E P A P E R J U N E 2 0 1 5 Table of Contents Introduction 7 Chapter 1 Period Close Dependencies 8 Chapter 2 Subledger Accounting Overview 9
More informationOracle Fusion Financials: HIPL s Fusion Expense Solution Offering. Heuristics Informatics Pvt. Ltd.
Oracle Fusion Financials: HIPL s Fusion Expense Solution Offering Heuristics Informatics Pvt. Ltd. Executive Summary HIPL is pleased to present to you this fixed scope offering for implementation of Oracle
More informationFINANCIALS CLOUD. Justin Ossola Financial Solutions Consultant Oracle Applications Copyright 2013, Oracle and/or its affiliates. All rights reserved.
FINANCIALS CLOUD 1 Justin Ossola Financial Solutions Consultant Oracle Applications Solutions Consultant ERP/Financials Cloud U.S. Naval Academy (BS); Georgetown University (MBA) ERP Implementation Experience
More informationOracle General Ledger Advanced Journal Entries Consolidations Process [ ] Describe, create and [ ] Explain Consolidations
ERP Solutions Oracle Applications Whether you are implementing Oracle Financials for the first time or you are a veteran user of the Oracle E-Business Suite, Coriolis Business Systems can help reduce the
More information<Insert Picture Here> PeopleSoft Financial Management Solutions 9.1 and Roadmap into Release 9.2
PeopleSoft Financial Management Solutions 9.1 and Roadmap into Release 9.2 Tom Vassallo Oracle Application Consulting The following is intended to outline our general product direction.
More informationHow to Manage a Successful R12 Upgrade and Overcome the Challenges: Methodology and Tips that Work
O2 Works Putting Oracle to Work Oracle E-Business Specialists How to Manage a Successful R12 Upgrade and Overcome the Challenges: Methodology and Tips that Work August 20, 2010 Overview / Agenda Introductions
More informationPEOPLESOFT ENTERPRISE PAYABLES
PEOPLESOFT ENTERPRISE PAYABLES Oracle s PeopleSoft Enterprise Payables provides automated invoice and payment processing to ensure timely and accurate payment for KEY FEATURES Support shared service centers
More informationRFP# 917-051-020115-05 CONSULTING SERVICES FOR ORACLE E-BUSINESS SUITE R12 UPGRADE QUESTION AND ANSWER RFP Reference Question GSFA Response
RFP# 917-051-020115-05 CONSULTING SERVICES FOR ORACLE E-BUSINESS SUITE R12 UPGRADE QUESTION AND ANSWER RFP Reference Question GSFA Response 1 Section 1.1.2, Pg. 1 Does GSFA plan to have a dedicated DBA
More informationOAUG Webinar Series Seminar #4
OAUG Webinar Series Seminar #4 Oracle R12 AP Invoice to Payment Process Paul Kirch Principal, Process & Domain, Infosys OAUG Accounts Payable SIG Chairman September 8, 2011 Agenda Introduction Procure
More informationOracle Consulting Midsize Services Descriptions 06/16/16
Table of Contents: Oracle Consulting Midsize Services Descriptions 06/16/16 Oracle Sales and Service Cloud... 8 B85483 Oracle Consulting Core Implementation Pack for Oracle Sales Cloud for Midsize... 8
More informationAn Oracle White Paper April 2013. Reporting Tools in Oracle Fusion Financials
An Oracle White Paper April 2013 Reporting Tools in Oracle Fusion Financials Executive Overview We are living in an Information Age, where the success of an organization depends largely on how effectively
More informationHow Do I Get Financial Reports from the Cloud
How Do I Get Financial Reports from the Cloud Session ID#: 10435 Prepared by: Lee Briggs Director, Oracle Financials Management BizTech @BTLeeBriggs REMINDER Check in on the COLLABORATE mobile app Please
More informationWorkday Financial Management
Workday Financial Management Today s businesses compete in markets that are increasingly global, highly competitive, and rapidly changing. At the same time, finance organizations face mounting pressure
More informationAn Oracle White Paper February 2013. Integration with Oracle Fusion Financials Cloud Service
An Oracle White Paper February 2013 Integration with Oracle Fusion Financials Cloud Service Executive Overview Cloud computing is a vision that is increasingly turning to reality for many companies. Enterprises,
More informationPEOPLESOFT GENERAL LEDGER
PEOPLESOFT GENERAL LEDGER Oracle s PeopleSoft General Ledger is a comprehensive financial management solution that offers a fully-automated close and consolidation solution for legal KEY FEATURES Compliance
More informationKey Business Drivers. Copyright 2013, Oracle and/or its affiliates. All rights reserved.
1 Agenda Business Drivers The Solution Oracle Fusion HCM Hexaware s Offerings The Application Scope Hexaware s VELOCITY Methodology for Cloud Solutions Implementation Implementation Timelines Assumptions
More informationRAPID IMPLEMENTATION: MULTIPLE LEDGERS AND MULTIPLE HIERARCHIES
GENERAL LEDGER Oracle Fusion General Ledger is a comprehensive financial management solution that provides highly automated financial processing, effective management control, and real-time visibility
More informationProduct Brief. Intacct Financials & Accounting. Intacct General Ledger
Product Brief Intacct Financials & Accounting Intacct Financials and Accounting includes Intacct General Ledger, Intacct Accounts Receivable, Intacct Accounts Payable, Intacct Cash Management and Intacct
More informationHow To Write An Oor Ebusiness Ebusiness Solution
Q1. Is it a mandatory requirement to be an Oracle ebusiness Certified Partner or will you accept proof of successful implementations with Oracle, i.e., can use pre-existing setups and application security
More informationMultiperiod Accounting: A User s Guide
Multiperiod Accounting: A User s Guide Session ID #11349 Jeannine Suwalski Biztech About Jeannine Suwalski Functional business consultant 4 years experience using Oracle applications Developed Training
More informationMAC McCallick Accounting & Consulting 650 North Rose Drive #175 Placentia, Ca 92870 www.mac-cpa.biz 714-349-2502 www.nonprofit-connect.
MAC McCallick Accounting & Consulting 650 North Rose Drive #175 Placentia, Ca 92870 www.mac-cpa.biz 714-349-2502 www.nonprofit-connect.com July 14, 2010 Phil Anthropy Sample Non-Profit 1100 Charity Way
More informationOracle Fusion Financials Cloud Service
Oracle Fusion Financials Cloud Service Oracle Fusion Financials Cloud Service is a complete and integrated financial management solution with automated financial processing, effective management control,
More informationIncrease your Performance with the PSA Suite for Microsoft Dynamics CRM
Increase your Performance with the PSA Suite for Microsoft Dynamics CRM With the PSA Suite you will increase your Performance and you will have insight in all the major Key Performance Indicators of your
More informationHow To Implement An Enterprise Resource Planning Program
ERP Implementation Program Key phases of ERP implementation: Analysis of the company existing or designing new business process descriptions Inventory of the company s existing formal workflows or designing
More informationRisk Management in Role-based Applications Segregation of Duties in Oracle
Risk Management in Role-based Applications Segregation of Duties in Oracle Sundar Venkat, Senior Manager, Protiviti Tai Tam, Accounting Manager, Electronic Arts Core Competencies C23 Page 0 of 29 Agenda
More informationSubledger Accounting Reconciliation in R12
Subledger Accounting Reconciliation in R12 Karen Kerames Accenture 2013 eprentise. All rights reserved. Webinar Mechanics Open and close your panel. View, select, and test your audio. Submit text questions.
More information<Insert Picture Here> The role of BI in your ERP and Performance Management Initiatives
The role of BI in your ERP and Performance Management Initiatives Isabel Schuler-Calise, Principal Sales Consultant isabel.schuler-calise@oracle.com Zürich, 17. November 2011 The
More informationOracle Financials Cloud Modernize Finance
FINANCIALS CLOUD Oracle Financials Cloud Modernize Finance Copyright 2014 Oracle Corporation. All Rights Reserved. Introduction Introduction Cloud computing is a vision that is increasingly turning into
More information1 - ACCOUNTS RECEIVABLE
1 - ACCOUNTS RECEIVABLE ACCOUNTS RECEIVABLE 1.01 User defined GL posting dates for receivables documents (e.g. orders, invoices, etc.) to be either the Transaction Date or the System Date. 1.02 User configuration
More informationYARDI Voyager Residential
YARDI Voyager Residential The only mobile property and financial management system with real-time analytics on a single platform designed for mid- to large-sized real estate companies. Voyager Residential
More informationORACLE CASH MANAGEMENT. Release 12 Features
ORACLE CASH MANAGEMENT Release 12 Features TOPICS Bank Account Model Bank Account Balances and Interest Calculations Bank Account Transfers Subledger Accounting Bank Statement Reconciliation Multi-Org
More informationInfor CloudSuite Business
Business Achieve a next-generation business strategy in the cloud Whether you re providing services or moving inventory in your home-town, across the country or around the world with Infor CloudSuite Business,
More informationProduct. Prologue Accounts Payable Automate Your Accounts Payable Processing
Product Prologue Accounts Payable Automate Your Accounts Payable Processing Product The foundation of effective enterprise performance management is sound business intelligence intelligence that requires
More informationReduced Total Cost of Ownership (TCO) and Increased Scalability with a New Accounting Solution
Case Study Reduced Total Cost of Ownership (TCO) and Increased Scalability with a New Accounting Solution Abstract Infosys partnered with a global specialty insurance and re-insurance company to implement
More informationProposal for Accounting Services (Sample)
Proposal for Accounting Services (Sample) Benefits of LTP Accounting Current operation resources can focus on core responsibilities. Improved accounting controls and reporting Use of the leading on-demand
More informationOracle E-Business Suite and Oracle Cloud: Practical Coexistence Scenarios
Oracle E-Business Suite and Oracle Cloud: Practical Coexistence Scenarios Nadia Bendjedou Senior Director, Product Strategy E-Business Suite Development Oracle Corporation Safe Harbor Statement The following
More informationG-Cloud 7 Service Definition. Atos Oracle Cloud ERP Implementation Services
G-Cloud 7 Service Definition Atos Oracle Cloud ERP Implementation Services Atos Oracle Cloud ERP Implementation Services Customers need adaptive and agile Enterprise Resource Planning (ERP) systems to
More informationHow to Define Authorizations
SAP Business One How-To Guide PUBLIC How to Define Authorizations Applicable Release: SAP Business One 8.8 All Countries English September 2009 Table of Contents Introduction... 3 Authorizations Window...
More information<Insert Picture Here> Oracle Fusion: The New Standard for Enterprise Software
Oracle Fusion: The New Standard for Enterprise Software Ginger Conroy Global Sales Support The following is intended to outline our general product direction. It is intended for information
More informationProcurement General Session: Empowering Modern Procurement
Procurement General Session: Empowering Modern Procurement Business Driven. Technology Powered. Marco Rossi SCM Product Development Director - EMEA Safe Harbor Statement The following is intended to outline
More informationOracle E-Business Suite - Release 12 Oracle General Ledger Technology Course Material April-2009
Oracle E-Business Suite - Release 12 Oracle General Ledger Technology Course Material April-2009 1 Contents 1. Introduction 2. Accounting Manager Setup 3. General Ledger -Key Setups 4. Journal Entry 5.
More informationFounded in 1993 OSI has grown to become a leading technology consulting and services firm with over 450 professionals both from US and India
R12 Period CloseProcess Chitti, OSIConsulting, Chairperson, India OAUG About OSI Founded in 1993 OSI has grown to become a leading technology consulting and services firm with over 450 professionals both
More informationAP Automation Solution Roadmap
AP Automation Solution Roadmap Jyrki Rajala, Product Management Basware Experience User Forum Collaborate. Innovate. Succeed. Australia Denmark Finland France Germany Netherlands Norway Sweden United Kingdom
More informationES ACCOUNTING QUICK START GUIDE
QUICK START GUIDE Version 5.0.7 Malaysia GST Ready Page 1 CONTENTS Chapter 1 PAGE Overview 1.1 Introduction 1.2 File Module 1.3 General Ledger Module 1.4 Customer Module 1.5 Supplier Module 1.6 Malaysia
More informationHow To Use Sage Acpac 5.5.5
Sage Accpac Integrated Suite Puts You In The Driver s Seat Get a 360 view of your business with Sage Accpac Sage Accpac supports different languages and multicurrency transactions. Our network of partners
More informationHow To Design An Invoice Processing And Document Management System
WIPRO CONSULTING SERVICES Business Methods Series Source to Pay: Transforming Processing and Document Management Paulo Jose Freixa Calhau Preto Senior Manager, Finance & Accounting Transformation Practice,
More informationLosing Control: Controls, Risks, Governance, and Stewardship of Enterprise Data
Losing Control: Controls, Risks, Governance, and Stewardship of Enterprise Data an eprentise white paper tel: 407.290.6952 toll-free: 1.888.943.5363 web: www.eprentise.com Author: Helene Abrams Published:
More informationOracle Enterprise Resource Planning Cloud Service Implementation Leading Practices O R A C L E W H I T E P A P E R M A Y 2 0 1 5
Oracle Enterprise Resource Planning Cloud Service Implementation Leading Practices O R A C L E W H I T E P A P E R M A Y 2 0 1 5 Table of Contents Table of Contents 0 Introduction 1 Project Planning Framework
More informationYOUR FINANCIAL MANAGEMENT SOLUTION ROADMAP
YOUR FINANCIAL MANAGEMENT SOLUTION ROADMAP The right way to empower financial managers Sound, responsible financial management is at the heart of business success. With Microsoft Dynamics GP business management
More informationUnderstanding Oracle Application s Multi-Org Structure
Understanding Oracle Application s Multi-Org Structure Multi-Org Overview Before Multi-Org structure was introduced, each unique Operating Unit or business unit required a separate Oracle instance. One-to-many
More information1 Copyright 2011, Oracle and/or its affiliates. All rights reserved.
1 Copyright 2011, Oracle and/or its affiliates. All rights reserved. Applications Integration, Oracle Fusion Applications Nigel King, VP Fusion Applications Functional Architecture Amy Andrews, Sr. Director,
More informationMD AOC Project Introduction to PeopleSoft. PeopleSoft Asset Management (AM) Session
MD AOC Project Introduction to PeopleSoft PeopleSoft Asset Management (AM) Session Agenda Introduction Session Objectives PeopleSoft Overview Key Features & Concepts Business Processes A Look at PeopleSoft
More informationIndustrial Rapid Implementation Methodology (InRIM)
Industrial Rapid Implementation Methodology (InRIM) Introduction The path to improving asset effectiveness and productivity must be based on a firm foundation created from the interaction of three essential
More informationEnterprise Financial Management: ERP for Small and Mid-market Companies
Delivering Oracle Success Enterprise Financial Management: ERP for Small and Mid-market Companies Deb Morton December 7, 2011 Agenda Business Case Representative Company Profile Legacy Issues Evaluate
More informationQuick to implement, simple to use business solution from Microsoft with the power to support your business ambitions
Agenda Quick to implement, simple to use business solution from Microsoft with the power to support your business ambitions New design in core with workflow Order items and goods Combine requisitions
More informationAccounts Payable Automation
Accounts Payable Automation Dataline - a brief history Launched as privately owned company, based in Chatswood, Sydney. Became a leading proponent of distributed non-impact MICR technology We remain the
More informationGrant Management & Project Control
Grant Management & Project Control Increasing accountability and skills development with SAP Business One Helping NPOs and NGOs run more efficiently SAP Business One for NGO s CO MPREHENSIVE BUDGETING,
More informationWMS SOFTWARE - TRAINING SCHEDULE
WMS SOFTWARE - TRAINING SCHEDULE During this process the following outlined activities will occur. SAGE ACCOUNTING CONCEPTS: 1. Overall concepts and functions that are common to all modules 2. Print Files
More informationFusion Financials White Paper Manage Payments Business Process Prepare and Record Payments
Fusion Financials White Paper Manage Payments Business Process Prepare and Record Payments An Overview of Payments Process Author: Vijaya Gudipati Version: 1.0 Created: 14th June 2011 1 1. Table of Contents
More informationNCOE whitepaper Master Data Deployment and Management in a Global ERP Implementation
NCOE whitepaper Master Data Deployment and Management in a Global ERP Implementation Market Offering: Package(s): Oracle Authors: Rick Olson, Luke Tay Date: January 13, 2012 Contents Executive summary
More informationSage ERP X3 Finance covers financial, personal, cost, and budget accounting, commitments, and fixed assets.
Finance Finance Sage ERP X3 Finance covers financial, personal, cost, and budget accounting, commitments, and fixed assets. The finance capabilities of Sage ERP X3 can handle transfers and reporting of
More informationKey Evolutions of ERP
Fusion Application Adoption - A Paradigm Shift from the Legacy ERP G. Brett Beaubouef, PMP, CISA CARDINAL POINT SOLUTIONS The evolution of ERP implementations has just taken a giant leap forward! This
More informationORACLE FINANCIALS ACCOUNTING HUB
ORACLE FINANCIALS ACCOUNTING HUB KEY FEATURES: A FINANCE TRANSFORMATION SOLUTION Integrated accounting rules repository Create accounting rules for every GAAP Accounting engine Multiple accounting representations
More informationInvoice Matching User Guide
Invoice Matching User Guide Version 8.1 November 2004 Document Number MAUG-81UW-04 Procurement Lawson does not warrant the content of this document or the results of its use. Lawson may change this document
More informationExploring the Mystery that is AGIS Session ID# -11588
Exploring the Mystery that is AGIS Session ID# -11588 Lee Briggs BizTech Agenda Introductions About Lee Briggs About BizTech Explanation and Discussion of AGIS Sample Configuration in R12 Using AGIS as
More informationTALENT MANAGEMENT A KEY BUSINESS DRIVER
TALENT MANAGEMENT A KEY BUSINESS DRIVER Today, every CEO s key business priorities include retention of existing talent as well as attracting the best talent from outside the organization. Various market
More informationORACLE PROJECT MANAGEMENT
ORACLE PROJECT MANAGEMENT KEY FEATURES Oracle Project Management provides project managers the WORK MANAGEMENT Define the workplan and associated resources; publish and maintain versions View your schedule,
More informationG-Cloud Service Definition. Atos Oracle Cloud ERP Implementation Services
G-Cloud Service Definition Atos Oracle Cloud ERP Implementation Services Atos Oracle Cloud ERP Implementation Services Customers need adaptive and agile Enterprise Resource Planning (ERP) systems to support
More informationSpeed, Visibility and Control Best Practice AP Processing in Oracle E-Business Suite
Speed, Visibility and Control Best Practice AP Processing in Oracle E-Business Suite Presented by Kevin Ryan, Regional Sales Manager ReadSoft Oracle Solutions Agenda 1. The Dilemma of Manual AP Inefficient
More informationMicrosoft Dynamics GP 2013. Packaging of Functionality & Product Capabilities in Microsoft Dynamics GP 2013
Microsoft Dynamics GP 2013 Packaging of Functionality & Product Capabilities in Microsoft Dynamics GP 2013 Date: November, 2012 Contents Become a Dynamic Business with Microsoft Dynamics GP 3 How to Buy
More informationNew, changed, or deprecated features
Microsoft Dynamics AX 7 New, changed, or deprecated s This document provides a summary of new and changed s that have been implemented in Microsoft Dynamics 'AX 7'. It also includes deprecated notices
More informationWhitepaper Enable Talent Management Through Fusion
Enable Talent Through Fusion Hexaware Technologies. All rights reserved. Enable Talent Through Fusion Table of Contents 1. Why Talent 3 2. Employee engagement through Talent 3 2.1. Fusion as a Technology
More informationSAGE 300 ERP ADD-ONS. GreyMatrix. Salesforce. Integration. www.greytrix.com. Auto Revise Quote. ecommerce Magento. Integration. Document.
Auto Revise Quote Bulk Invoicing Salesforce Integration 3 way PO ecommerce Magento Integration GL Utilites Drop Shipment GreyMatrix Document Attachment Purchase Process Module Document Numbering NON ARTIFICIAL
More informationTheFinancialEdge. Sample Reports Guide
TheFinancialEdge Sample Reports Guide 091708 2008 Blackbaud, Inc. This publication, or any part thereof, may not be reproduced or transmitted in any form or by any means, electronic, or mechanical, including
More informationBoost the performance of your Accounts Payable and Treasury departments thanks to the Ariba Network
Boost the performance of your Accounts Payable and Treasury departments thanks to the Ariba Network Franck Dupas, Business Networks Executive / SAP France September 9th, 2015 Optimizing Payables Via Invoice
More informationOverview of Oracle Asset Management
Overview of Oracle Asset Management Overview Effective mm/dd/yy Page 1 of 48 Rev 1 System References None Distribution Oracle Assets Job Title * Ownership The Job Title [list@yourcompany.com?subject=eduxxxxx]
More informationBasware R&D: Tutustu ja vaikuta Laskuautomaatio
Basware R&D: Tutustu ja vaikuta Laskuautomaatio Minna Snirvi, VP Product Management Basware Experience User Forum Collaborate. Innovate. Succeed. Australia Denmark Finland France Germany Netherlands Norway
More informationKMS Implementation Roadmap
KMS Implementation Roadmap Sample Excerpt Prepared by: The Knowledge Compass, Inc. TABLE OF CONTENTS 1. EXECUTIVE SUMMARY 5 1.1 Overview 5 1.2 Project Goals & Objectives 5 1.3 Implementation Approach 5
More informationIBM Cognos 8 Controller Financial consolidation, reporting and analytics drive performance and compliance
Data Sheet IBM Cognos 8 Controller Financial consolidation, reporting and analytics drive performance and compliance Overview Highlights: Provides all financial and management consolidation capabilities
More informationWHITE PAPER. Ready, Set, Go Upgrade to ERP Cloud Release 10
WHITE PAPER Ready, Set, Go Upgrade to ERP Cloud Release 10 INTRODUCTION It s time to upgrade our ERP. For many, those words often trigger thoughts of projects past where countless hours are spent bringing
More informationAP Automation Best Practices and Trends Oracle E-Business Suite
AP Automation Best Practices and Trends Oracle E-Business Suite October 17, 2012 Agenda The challenges of efficiently processing invoices Technology Evolution Invoice Capture ERP Integration Oracle EBS
More informationOracle Fusion Applications Security Guide. 11g Release 5 (11.1.5) Part Number E16689-05
Oracle Fusion Applications Security Guide 11g Release 5 (11.1.5) Part Number E16689-05 June 2012 Oracle Fusion Applications Security Guide Part Number E16689-05 Copyright 2011-2012, Oracle and/or its affiliates.
More informationSAP FINANCIALS FOR INSURANCE
SAP FINANCIALS FOR INSURANCE DISCOVER THE POTENTIAL SAP AMERICAS INSURANCE FORUM NOVEMBER 12-14, 2007 MIAMI, FLORIDA Michael Volanoski / Paul Farrell SAP Consulting Agenda Overview of SAP Financials for
More information