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The most comprehensive Oracle applications & technology content under one roof The most comprehensive Oracle applications & technology content under one roof
Beyond scheduling Aligning Primavera EPPM & Organisa2onal
Cost Management
Vel Murugan Ganapathy B.E, MIT, PMP, CPPM, Grad Cert of Bus (Proj Mgmt)
Schedule Manager Corporate PorBolio Office
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The most comprehensive Oracle applications & technology content under one roof
Today’s PresentaGon
• IntegraGon of Primavera EPPM and SAP § Framework and overlapping processes § Issues and challenges
• InnovaGve and simple integraGon solu0on
• Minimal change and increased benefits
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The most comprehensive Oracle applications & technology content under one roof
What we do
• Superpartners offers a range of professional services to help clients achieve their superannuaGon business goals § Contact Centre § SuperannuaGon AdministraGon § Insurance & Claims AdministraGon § Investment & ReGrement AdministraGon
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The most comprehensive Oracle applications & technology content under one roof
Our Project PorBolio
• Superpartners brings the benefits of scale and innovaGve solu0ons to the administraGon of Industry Super
• Offers an unparalleled breadth of products and services to Clients, their members and employers
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The most comprehensive Oracle applications & technology content under one roof
The ‘Usual’ Corporate
Por9olio Office
PMO PMO
Finance
SAP PRIMAVERA (ver 6.1)
Methodology and Governance Framework
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The most comprehensive Oracle applications & technology content under one roof
Layers of Frameworks
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The most comprehensive Oracle applications & technology content under one roof
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The most comprehensive Oracle applications & technology content under one roof
Tool Set-‐up
Primavera Timesheets
Labour Report
Expense Report P6
Corporate Por9olio Office
Invoices
SAP
Finance Baseline Data
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The most comprehensive Oracle applications & technology content under one roof
Challenges
Labour Report
Expense Report P6 SAP
Baseline Data
!
1
1. Aligning Expense Categories 2
2. CAPEX/OPEX Split 3
3. Change Request Data
4. Distribu2on of Actual Expenses
4 5
5. Aligning Purchase Orders
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The most comprehensive Oracle applications & technology content under one roof
Issue 1 – Aligning Expense Category • Mirror ‘Expense Categories’ as in SAP
Enables aligning forecasts and actuals in PV and SAP
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The most comprehensive Oracle applications & technology content under one roof
Issue 2 – CAPEX/OPEX Split • ‘Cost Account’ field
-‐Enables be^er forecast and monitoring actuals -‐Enables auditable realisaGon of capital expenditure
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The most comprehensive Oracle applications & technology content under one roof
Issue 3 – Change Request Data • Change Control Process
§ Approved CR cost will be added to the current Baseline
þx
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The most comprehensive Oracle applications & technology content under one roof
Issue 3 – Change Request Data (contd.) • Change Request # -‐User defined field
Change Request Number (CR#) -‐Enables filtering to re-‐baseline -‐Ease of Impact Assessment -‐Enables detailed planning of CR
COPY
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The most comprehensive Oracle applications & technology content under one roof
Issues 1, 2 and 3 Solved
Time Phased
CAPEX/OPEX Split
Expense Category Iden0fied
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The most comprehensive Oracle applications & technology content under one roof
Issue 4 – DistribuGon of Actual Expenses
? To avoid this distribuGon – need to create non-‐schedule milestones
!
þUsing store period performance
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The most comprehensive Oracle applications & technology content under one roof
Issue 5 – Aligning Purchase Orders
Resource code : Purchase Order # _ Resources
Acts as a dynamic WIP-‐accruals register
User defined field: Purchase Order # _ Expenses
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The most comprehensive Oracle applications & technology content under one roof
Our Journey ...
Schedule = Use of bucket tasks for 0mesheet
Schedule Management Standard established
Integrated Framework established
Detailed Es0ma0on & Planning in schedules
Alignment of PV & SAP (forecast & actual)
Confi
dence of data in Prim
avera
Timeline
EVA Maturity Assessment
Use of MS Excel to maintain Data
MS Excel used for analy<cs only
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The most comprehensive Oracle applications & technology content under one roof
Thank you Vel Murugan Ganapathy, Email: [email protected] Mobile: 0423 811 445
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