The Road Map to Fusion

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The Road Map to Fusion

• Presentation to the NCOAUG
• Jeff Budge, Sr Technology Director, CSC Global
  Oracle Practice
• March 12, 2007

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With all of the activity in the Oracle space.
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many customers are searching for the right path
forward
Should we upgrade our current applications with
Fusion Applications coming down the road?
What steps can I take to prepare for Fusion?
Will my necessary, in-house developed application
fit in a Fusion world?
What can I do to prepare my organization and
resources?
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CSCs Road Map to Fusion

• CSCs Road Map to Fusion plots a course to enable
  your company to control its Oracle Fusion
  destiny!

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What the Road Map Will Do?
CSCs Road Map to Fusion

• A Road Map to Fusion brings specialists to
  conduct an in-depth evaluation of
• Business strategies, requirements, and challenges
• Prioritization, Business Value, ROI
• Application architecture and required integration
  with internal and external systems
• Technology and infrastructure architecture

A Road Map strategy that articulates the best
options for the client
To Deliver
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The Road Map to Fusion An Example Journey
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Todays Starting Point
Customer Lead to Cash Business Process
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First Steps toward Fusion
Customer Lead to Cash Business Process
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Evolve to a Canonical Data Model
Customer Lead to Cash Business Process
Process Steps
Orchestration
Lead
Opportunity
ATP
Manage
Ship
Invoice
All steps (BPEL Process Manager)
Siebel Mrkting
PS Sales
Applications
JDE WMS
Oracle OM
Custom Distrib
PSFIN
Oracle, Unix
DB2, NT
Mainframe
Infrastructure
John E. Doe
Doi, John E.
Jon Doe
Doe, Johnny
-------
Jon A. Doe
All master data (Oracle Data Hubs)
Canonical (Standardized) Data Model (Fusion Model)
Master Data
Data
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Address the Information Access Challenge
Customer Lead to Cash Business Process
Process Steps
Orchestration
Lead
Opportunity
ATP
Manage
Ship
Invoice
All steps (BPEL Process Manager)
Siebel Mrkting
PS Sales
Applications
JDE WMS
Oracle OM
Custom Distrib
PSFIN
Oracle, Unix
DB2, NT
Mainframe
Infrastructure
John E. Doe
Doi, John E.
Jon Doe
Doe, Johnny
-------
Jon A. Doe
All master data (Oracle Data Hubs)
Canonical (Standardized) Data Model (Fusion Model)
Master Data
Data
XML Publisher
XML Publisher
XML Publisher
Enterprise Business Intelligence (BI Suite EE)
Info. Access
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Deploy on GRID
Customer Lead to Cash Business Process
Process Steps
Orchestration
Lead
Opportunity
ATP
Manage
Ship
Invoice
All steps (BPEL Process Manager)
Siebel Mrkting
PS Sales
Applications
JDE WMS
Oracle OM
Custom Distrib
PSFIN
Oracle, Unix
DB2, NT
Mainframe
Infrastructure
Oracle, Unix
DB2, NT
Mainframe
Infrastructure
John E. Doe
Doi, John E.
Jon Doe
Doe, Johnny
-------
Jon A. Doe
Canonical (Standardized) Data Model (Fusion Model)
Data
Master Data
Enterprise Business Intelligence (BI Suite EE)
Info. Access
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Upgrade to Fusion Applications
Customer Lead to Cash Business Process
Process Steps
Orchestration
Lead
Opportunity
ATP
Manage
Ship
Invoice
All steps (BPEL Process Manager)
Fusion Applications
Fusion Applications
Fusion Applications
Fusion Applications
Fusion Applications
Fusion Applications
Applications
Applications
Siebel Mrkting
PS Sales
JDE WMS
Oracle OM
Custom Distrib
PSFIN
Oracle, Unix
DB2, NT
Mainframe
Infrastructure
Canonical (Standardized) Data Model (Fusion Model)
John E. Doe
Doi, John E.
Jon Doe
Doe, Johnny
-------
Jon A. Doe
Master Data
Data
Enterprise Business Intelligence (BI Suite EE)
Info. Access
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General Dynamics Road Map
EBS 11i.10 FIN upgrade
EBS 12 FIN Upgrade
Fusion FIN Upgrade
Psft 8.8 Upgrade
Fusion HCM Upgrade
Div 1
Fusion Integration and Orchestration
Example Only
Fusion FIN Upgrade
EBS 12 Upgrade
Div 2
Fusion HCM Upgrade
Psft 8.8 Upgrade
Fusion Integration and Orchestration
Fusion SCM Upgrade
Fusion FIN Upgrade
ERP Implementation
Div 3
Fusion HCM Upgrade
Fusion Integration and Orchestration
Fusion SCM Upgrade
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Example Division Level Milestone Plan

FY 2007 FY 2008
BPEL Integration Project Phase 1
BPEL Integration Project Phase 2
Identity Management
EBS 11i.10 FIN upgrade
Fusion FIN Upgrade
Psft 8.8 Upgrade
Fusion HCM Upgrade
SCM Implementation
CRM Process Standardization
CRM Implementation
Example Only
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Example Current to Future State Model
Current State
Future State
Example Only
Red Non-existent or non-deployed, Yellow
Present but needs Improvement, Green Present
and operating properly, Gray Not evaluated
Efficiency Rating 85
Efficiency Rating 38
Assessment Dimensions
- Architecture

• Efficiency Rating criteria spans the
  architecture, SDLC, and PM dimensions

- SDLC

• Project /
• Program Mgmt

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The Road Map to Fusion
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Four Assessment Tools
The Road Map to Fusion

• Oracle Fusion Health Check
• 1 week elapsed time (1-2 days onsite), high level
  current state assessment resulting in a scorecard
  and a milestone plan
• Oracle and CSC RTF Insight
• 3 weeks elapsed time (2-4 days onsite), current
  state assessment resulting in a scorecard,
  high-level recommendations by area, and a
  milestone plan
• CSC Road Map to Fusion
• 4-5 weeks elapsed time (8-10 days onsite),
  assessment and planning resulting in a scorecard,
  detailed recommendations by area, benefit
  analysis, and a milestone plan
• CSC Enterprise Systems Optimization
• 8-10 weeks elapsed time, detailed assessment
  including APER application portfolio assessment
  resulting in a scorecard, detailed
  recommendations by area, benefits analysis,
  application and environment consolidation
  recommendations, and a milestone plan

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CSCs Road Map to Fusion
Control Your Oracle Fusion Destiny!
CSCs Road Map to Fusion
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Experience. Results.
CSC.COM CONSULTING SYSTEMS INTEGRATION
OUTSOURCING
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The Road Map to Fusion Assessment Tools
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Oracle Fusion Health Check
The Road Map to Fusion
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Oracle and CSC RTF Insight
The Road Map to Fusion
Roadmap to Fusion Insight

• Understanding of RTF Program
• Agreement on Focus Areas Agenda

Invite

• Business and IT Objectives, Challenges, Needs
• Current and Future Landscape

Discovery Workshop

• Business and IT Objectives
• Applications Technology Roadmap

Solution Design
RoadmapPresentation

• Findings and Recommendations
• Next Steps

Fusion Updates

• Updates to Roadmap

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CSC Road Map to Fusion
The Road Map to Fusion
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ESO (Enterprise Systems Optimization)
The Road Map to Fusion
Market Pressures
Many Enterprise System Versions
Common Enterprise System Version
Optimized Enterprise Solution
Mosaic of Systems
Standardized Enterprise Platform
Constraints
ESO is an Enterprise Assessment that assists
clients determine the most appropriate Enterprise
System architecture for their Organization
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CSCs Approach Drives Strategic Alignment and
Increased Business Value
The Road Map to Fusion
Migration Planning
Design and Priority Setting
Direction Setting
Discovery
Orientation Phase
Current State
Visioning
Supporting Technologies
DesiredEnd State
Industry Trends / Best Practices
Business Case
Aspiration and Background
Potential Future States
AlternativeEnd States
Collaborative Approach Development
Implementation Roadmap
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ESO Deliverables
The Road Map to Fusion

• Business / Technology Strategy
• Conclusions
• Consolidation Approach

Future State Organization Model
Implementation Approach Roadmap
Business Case / Benefits
Business / IT Strategy Requirements
End State Vision
Future State Application and Supporting
Technology Models
These deliverables provide the cornerstone to
align the business and IT vision required to
build the enterprise solution architecture
required to drive business benefits