Next Change Network Roundtable

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1 Change Network Roundtable May 31, 2017 Today 3:00-4:00 pm Kissam Multi-Purpose Room, C210 Next Change Network Roundtable Thursday, June 22, :00-4:00 pm Kissam Classroom, C216

2 Agenda 3:00-3:05 Welcome 3:05-3:20 Purchasing demo Chuck Nicholas & Josh Vincent 3:20-3:35 Expense report demo Tiffany Gregory & Tony Grayson 3:35-3:50 Timekeeping demo Dave O Ferrell & Kristie Hall 3:50-4:00 Questions & Wrap Up

3 Change Network Shout-Outs! Natalie Richardson

4 Change Agent Webinars Nov. 16, 2016 SkyVU Overview Dec. 7, 2016 Change Agent Communication Feedback Dec. 14, 2016 Project Updates and Change Management Overview Jan. 11, 2017 Human Capital Management Changes & Webinar Content Sharing Strategies Jan. 25, 2017 Non-PO Payment Request Demo Natalie Richardson Joshua Vincent Eric Kopstain Kara Sundar Matthew McGlasson Kara Sundar Kristie Hall Anna Letcher Tiffany Gregory Feb. 8, 2017 Cloud Security Feb. 22, 2017 Endowment 101 and Introduction to Fundriver March 8, 2017 Introduction to Hiring March 22, 2017 Introduction to Enterprise Planning and Budgeting Cloud Service (epbcs) April 19, 2017 Purchasing and emarketplace with Aquiire Kevin Owen Ed Wisdom Anders Hall Gena Cobble Stacey Hatten Evelyn Galletti Kirk Stonecipher Chuck Nicholas Jim McCarthy May 3, 2017 Workflow Approvals in Oracle Cloud and Accountability in the Future State May 17, 2017 Employee Self-Service May 17, 2017 Employee Self-Service June 14, 2017 Future topic June 28, 2017 Future topic Brett Sweet Eric Kopstain Kristie Hall Terri Armstrong 3

5 SkyVU Website Website Content About Guiding Principles Timeline & Scope Training Change Network Communications Blog FAQ Contacts

6 SkyVU Timeline FY17 FY18 Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec Jan Go-Live Go-Live Configuration Validation Ready Transition Realization Configuration & Business Process Mapping Testing? Release 12 upgrade & testing? Business Processes & Oracle Applications Cloud Grants, Finance, HR Workgroups: Workflow & Security Labor Distribution Fringe Faculty Pay Students System Non-Grants PPM Capital, Cores, Faculty Funds, Gifts & Endowments Data Conversion: All Projects (w Grants) & Misc. Other Data CT-2.1 Grants w/ Data Re- Converted Non- Grants PPM Workgroups Solutions & tbd SIT Prep Processes, Scenarios, Scripts, etc. SIT 1 Oracle to Oracle Day in the Life including all payrolls, month end close with Iterative Configuration Changes & re-testing SIT 2 External Vendors & Internal Systems Day in the Life including End to End Processes & Integrations Payroll Parallels User Validation Phases HCM post 7-1 Items: Goal Management, Performance Management, Talent Review & Succession, Workforce Compensation, Taleo Social Sourcing Community Readiness & Training BI: Fin, P2P, HR, PPM Grants & Non epbcs Planning Operational/Day in the Life Reports for SIT (central and Entity Level) epbcs Design Other Reporting: Qtrly, Annual, Year End Historical Reporting: inventory, move data to warehouse, add BI Tool access epbcs Configuration/Build epbcs Train/Test Decentralized Reporting for Grants & Projects epbcs Go-Live epbcs open for Forecasting, Capital, and Budgeting Endowment emarketplace FunDriver Implementation & Initial Testing emarketplace Implementation & Initial Testing Go-Live/ Conversion/ Cutover Activities ecrt Timeclock, Master Tax/ADP Process Mapping & Fit Gap Timeclock MasterTax/ADP Implementations Data Mapping Data Conv. Testing Other Integrations Other Integrations BI: Academic, DAR, Coeus, OGC IDM/MDM Oracle Business Intelligence Suite (On-premise) Cutover deadline: 4/30/18 IDM & MDM (person data: EPI replacement) Implementation Cutover target: 3/31/18 Research Facilities Facilities Systems Assessment BP Improvement Phase (non-application related) Research Systems Replacement Planning Vendor Demos and Selection w Faculty Research System Implementation

7 SkyVU Overall Testing Timeline Names/Roles loaded for UA Go-Live Ready Oct 1 Go-Live Jan Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb 2018 Today System & Integration Planning & Testing User Acceptance Cutover Finalize Descriptions (BP/CHRP) Training & Support Confirm Role Assignments (BP/CHRP) Role Communication (Local) Invitations for UA (all named roles) 6

8 Purchasing Demo Chuck Nicholas & Josh Vincent

9 Expense Report Demo Tiffany Gregory & Tony Grayson

10 Timekeeping Demo Dave O Ferrell & Kristie Hall

11 You re invited! SkyVU Flight Check-In: Hot Topics Wednesday, June 7 th 2:00-3:00 p.m. The Commons Multi-Purpose Room Cool down afterwards with a free frozen treat on the Commons Lawn! vanderbilt.edu/skyvu

12 Questions

13 Questions What are you hearing in your department about SkyVU? What are some of your pain points right now? What are you doing to help prepare your people?

14 Flight Check-In Next Steps June 7, 2-3 p.m., Commons MPR Invite your teams! Next week! Distribute Flight School Save the Dates Invite your area to attend: October 2-4, SLC Webinars Encourage staff to watch webinars (recorded versions and/or live)

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