UTShare PeopleSoft Project Update November 16, 2011 Agenda Current Project Timeline PeopleSoft Project Update Change Management Questions Current Project Timeline 2011 May 2012 Jul Sep Nov Jan 2013 Mar May Jul Sep Nov Jan Mar May Analysis & Design Development & Configuration Focus Groups & Testing End User Training Final Conversion Go Live Post Production Support 3 PeopleSoft Project Update Completed 17 weeks of meeting sessions this past summer to determine UT campuses’ business rules/requirements. In process of identifying all business processes and determining how they will fit into the new PeopleSoft system. Functional Committees, comprised of one representative from each UTShare campus, are meeting weekly to build business process guides, for both FMS and HCM applications. HCM FMS Human Resources Purchasing Benefits Accounts Payable & Travel and Expense Payroll & Time and Labor Commitment Control Absence Management General Ledger Commitment Accounting Grants Recruitment Accounts Receivable Projects Asset Management Treasury PeopleSoft Project Update - continued UTShare Data Conversion team is currently mapping data definitions from DEFINE/HRMS to PeopleSoft UTShare Reporting team organized to identify all needed reports UTShare Training team in early organization and planning Change Management The House of DEFINE The House of PeopleSoft Major Differences Between the Systems PeopleSoft DEFINE • • • • • • • • Mature, established processes Highly customized Fixed, not easy to change Powerful Does most of the processing Limited reporting Paper intensive Departments comfortable using due to long-term use • • • • • • • • • New processes – early stages Reduced automated functionality Configurable Powerful Places processing at administrator’s control - no automatic processing Requires more analytical and critical thinking skills to use Expanded reporting capabilities Fully web enabled More advanced system features/tools When Are We Going to Engage UTSA Departments? There may be some touch points where PeopleSoft Module Leads contact Departments to clarify some business processes During testing and training phases UTShare PeopleSoft Project Information UTShare Website: www.utsa.edu/utshare For Questions E-mail: utshare@utsa.edu Easy access to UTSA’s UTShare Website Questions?