PeopleSoft Offerings @ HCL 1 PeopleSoft Center Of Excellence 2 Application Maintenance & Managed Services 3 Accelerated Upgrade Services 4 5 Implementation Services HCL’s PeopleSoft Innovation Lab 2 HCL PeopleSoft Practice Human Resources Practice Profile 650+ consultants across the globe Over 60 clients across HCM, Financials, SCM & CRM 10+ years of rich experience in handling large delivery engagements Beta Testing and Co Development Partner with Oracle Global Customers with multiple AMS engagements Multiple upgrade customers( 9.1 version)–Executed eight 9.1 upgrades so far Strong accelerators and productivity improvement tools Financials Supply Chain Domains HR, Finance, Supply Chain, CRM, EPM and Campus Solution Services Offered Customer Relationship Management Application Support & Maintenance Services Tools driven Upgrade Service and Assessment Implementation & Global Roll-out Consulting Services Campus Solutions Package Assurance Services Infrastructure Management 3 Relationship with Oracle Access to Product Roadmaps Access to Product Strategic Workshops Participatio n in Partner Advisory boards CODevelopment Partner Early access to Beta Programs Strategic & Ramp Up Partner Exclusive Access to Live Product Webcasts 4 1 PeopleSoft Center Of Excellence 2 Application Maintenance & Managed Services 3 Accelerated Upgrade Services 4 5 Implementation Services HCL’s PeopleSoft Innovation Lab 5 PeopleSoft ASM Offerings Production Support Projects & & Maintenance Enhancements Yearly 24* 7 Support Activities L1, L2 , L3 Support Critical Process Monitoring Adhoc Reporting File Transmission Breakfix/BugFix Unit and System Integration Test Planning & Script Creation Environment Mgmt Major & Minor Enhancements Reporting Integration Conversion Unit and System Integration UAT Support Test Planning & Script Creation Application Redesign HR Support Packs Annual Enrollment Year End Activities Apply Patch & Bundles 6 Mergers & Acquisitions Process Improvement Automation Performance Tuning Conversions Divestures Decommission Sample ASM Engagements 1 Global Hotels Company 2 Provider of Industrial Information Solutions 3 4 5 6 Some of our support customers PeopleSoft FSCM & CRM ; Other services – Implementation & Upgrade PeopleSoft FSCM ; Other services – Application Development World’s leading Automobile Maker PeopleSoft FSCM ; Other services – Application Development & Upgrade Multinational Financial Services Firm PeopleSoft HR, FSCM & Portal; Other services – Global Rollout and Mullti lingual implementation Global Healthcare Leader PeopleSoft HR, CRM & EPM; Other services – Rollouts, Upgrades Leading Foodservice Distributor in US PeopleSoft HR & FSCM; Other services – Upgrade & Application Development 35 + active engagements around RUN the business 7 Case Study - Merck CLIENT Industry: Specialty Chemicals A leading research-driven pharmaceutical products and services company; Service Areas: Application Implementation & Upgrade; THE SOLUTION Discovers, develops, manufactures and markets a broad range of innovative products to improve human and animal health, directly and through its joint ventures. CHALLENGES/ OBJECTIVES Multiple PeopleSoft applications had to be transitioned simultaneously Challenge in Knowledge transition as applications were complex in terms of customizations and interfaces L1.5, L2, L3 support End User Management: End users of this project were multilingual and spread across various countries in the EMEA region. Topology: PeopleSoft HRMS v8.0, v8.3 & v8.8 - Training, Self Service, Core HRMS, Payroll and Time & Labor ; PeopleSoft – CRM; Operational: Day-to-day technical Production Support by maintaining the environments required to support the PeopleSoft projects-of HCM v8.0 (or any future release) Validation Requirements: Managed the TIS program suite and environment so that it remains validated in-line with the company’s guidelines & processes Application Environment: Oracle 11G and Autosys 5.0 RESULTS / BENEFITS Scheduled Maintenance Releases: Provided the necessary support and scheduled maintenance releases as per the company’s yearly plan. These releases were handled according to the company’s stringent standards Cost saving for the client up to 30%; Reduced costs through our Cost-Benefit Model (dedicated centralized Offshore Development center for the company) 24X7 support for Emergency tickets, faster response time through extended coverage because of the Onsite-Offshore model SLA based Service: Met the client’s expected defined Service Levels 12% YOY Productivity gain and 100% Service Level Management Compliance 96% resource retention rate within engagement 14 Successful Rollouts, 3 successful upgrades and 44 Value adds yielding 1.44 Million dollar savings SOX & FDA Compliance 8 Merck : Highlights & Value Adds Employee Size User Base Customization Average Annual Ticket Volume HR, Payroll, T&L 31000 4000+ 55% 1650 No PS 8.0 HR & TIS 17538 55 30% 800 No 3 PS 8.8 TIS & GTMS 72000 2450+ 30% 2070 4 PS 8.9 HRHelpDesk 80000 1300+ 15% 1250 Yes 5 PS 8.8 CRM 86000 2200+ 20% 850 Yes PS Instance Release Application 1 PS 8.8 2 Team Size 30 Pay Cycles Supported Batch Volume 300+ 1520+ Tax Update 50 Development Effort 22600 Accomplishments 12% YOY Productivity gain Service Level Management – 100% Compliance covering 1200 days (24*5) support across varied technology platforms (Oracle, PeopleSoft, JDE, Ariba, Web Apps,.…..) Key Metrics PCI Index – 100% Customization normalization - 25% reduction SLA Compliance – 100% 96% resource retention rate within engagement Resource Retention Index - .96 14 Successful Rollouts, 3 successful upgrades 44 Value adds yielding 1.44 Mn dollar savings Key Value Adds Process improvement of Contingent Worker account in GTMS (HCM) leading to 58% reduction in manual user account creation. Preventive Maintenance Time Clocks interface, Integration between PeopleSoft – SAP and Application Server Trigger Utilities. Complex Time & Labor business Rules refurbished using PeopleSoft Rules utility (User EXIT) Implemented low cost & appropriate solution for E-L categories issue in Merckury which reduced major project cost of 150K Reusable Component to automate the Department Security Tree creation based on the organization structure change Continuous Process Improvement on ITIL based reporting, Recommendations, KEDB usage 9 Multi Geo Yes 1 PeopleSoft Center Of Excellence 2 Application Maintenance & Managed Services 3 Accelerated Upgrade Services 4 5 Implementation Services HCL’s PeopleSoft Innovation Lab 10 HCL Upgrade Service Offerings Upgrade Assessment Services Questionnaire & Tools driven Assessment System Review & Study Ascertain Customization Level Impact Assessment ‘To Be’ Architecture Instance Plan Upgrade Execution Plan Upgrade Charter/ Proposal Accelerated Upgrade Services Project Management & Execution driven by HCL’s Upgrade Methodology Project Planning & Strategies Project Tracking & Monitoring Risk Management Fit Gap Design Documentation Retrofitting & New Development Tools & Reusable driven accelerated Upgrade Cutovers Testing - Unit, Integration, Acceptance, Parallel testing Cutover Activities Go-live Support Change Management services 11 Post Upgrade Support Post go-live stabilization Transition Management Post production support SLA Management Our Investments in 9.1 PeopleSoft 9.1 Beta Testing HCL team gets a unique opportunity to be involved in Beta testing on PeopleSoft 9.1 with Oracle 9.1 certification HCL launches internal certification on 9.1 well ahead of Oracle – 90% of consultants certified on 9.1 Winning Customers HCL has several 9.1 upgrade customers across the globe – Overall 8 with 7 of them gone live. Service Offerings Leverage global best practices defined in People CMM ver2.0 through HCL implementation service offering Standard training /e-learning kits HCL PeopleSoft Center of excellence delivers standard kits and e-learning guides for core processes in HR on 9.1 9.1 Testing Library HCL forms a task team to set-up testing library for PS 9.1 based on beta testing experience well ahead of launch of 9.1 9.1 Custom tools HCL builds tools to analyze customizations and migration needs on 9.1 version Sample Upgrade Engagements Our key upgrade customers 1 Global Hotels Company 2 Leading Broadline Food Service Distributor 3 Major US Airlines 4 5 6 FSCM Application Upgrade – 9.0 to 9.1 HR Application Upgrade – 8.8 SP1 to 9.1 FSCM Application Upgrade – 8.3 to 8.9 Leading P&C Insurance Player FSCM Application Upgrade – 8.3 to 8.9 ; HR Application Upgrade from 8.9 to 9.1 Leading Australia based Investment Bank HR Application Upgrade – 8.8 to 9.1 International Life Insurance Company HR Application Upgrade – 8.9 to 9.1 Global Manufacturer of Performance Materials 7 HR Application Upgrade – 8.9 to 9.1 15+ upgrades executed from version 9.x onwards 13 Case Study - Solutia Upgrade 8.9 MP1 to HCM 9.1 CLIENT Solutia is world’s leading global manufacturer of performance materials and specialty chemicals. It employs 3400 people in more than 50 locations and reported $1.67 billion in annual revenues for the last financial year. THE SOLUTION •Upgraded PeopleSoft 8.9 to 9.1 using HCL’s accelerated upgrade approach •Retired 3 legacy applications and leveraged 9.1 functionality to decommission 8 custom business processes •Re designed Person Model •Data Archival and Data clean up performed using PS delivered utilities •Use of XML publisher with replacement of 50+ custom reports by delivered reports Industry: Specialty Chemicals Service Areas: Application Implementation & Upgrade; Topology:Core HR, Administer Workforce ,NA Payroll, Payroll Interface , Compensation, Benefits Application Environment: Oracle 11G and Autosys 5.0 RESULTS / BENEFITS Reduction in number of customized objects OBJECTIVES • • • To provide PS HRMS application upgrade from PS 8.9 SP1 to HCM 9.1 ; People Tools upgrade from 8.46 to 8.508 Fit Gap analysis, detailed functional and technical design preparation, Test strategy & Test scripts preparation, Development, Testing and Go-Live Retro fitment of current customizations in 8.9 and leverage the delivered functionalities in 9.1 CHALLENGES Mapping the employees as per the new person model and conversion of data to the same structure Alignment of business processes in line with the new functionalities offered in 9.1 De-Customizations carried from PS 2.0 and later version Identification of bad and redundant data in the setup tables 14 Time saving in upgrade cycles through HCL’s Accelerated Upgrade Approach Reduced maintenance efforts Streamlined business processes Case Study - US Foods Upgrade 8.8 to HCM 9.1 CLIENT US Foodservice is one of the world’s leading food service distributors. As “Your Partner Beyond the Plate®”, U.S. Foodservice® offers a tremendous variety of the world’s finest food, equipment, supplies and a unique portfolio of exclusive brands. THE SOLUTION •Upgraded PeopleSoft 8.8 to 9.1 using HCL’s accelerated upgrade approach •GL Interface Customization replaced with PeopleSoft delivered Functionality of 9.1 •Redesigned Interfaces •Implemented SJT Based flexible row level security in 9.1 •NA Payroll Stabilized in the new release Industry: Retail Service Areas: Application Implementation & Upgrade;Integration; Post Implementation Support Topology:PeopleSoft Payroll for North America, GL Interface, Core HR, Base Benefits, Compensation, Position Management Application Environment: HP Unix 11.31,Oracle 11g, Control M RESULTS / BENEFITS OBJECTIVES • • • • To Provide PS HRMS application upgrade from PS 8.8 SP1 to HCM 9.1; People Tools upgrade from 8.45 to 8.50 Fit Gap analysis, detailed functional and technical design preparation, Test strategy & Test scripts preparation, Development, Testing and Go-Live Leverage delivered GL interface in PS9.1 and integrate with Finance Integration with various third party application and retrofit of current customizations. CHALLENGES Integration with multiple third vendors with application and testing. Mapping the employees to person model and data conversion to new structure. In-house Code of conduct self service implementation for 25000 users.. De-customizations of GL Interface. Old System with 15 year data with existing data issues due to improper conversion of previous upgrades Bugs on the recent 9.1 PeopleSoft version and on the data conversion scripts. 15 100% on target and on Budget Project Cost Reduction through HCL’s Accelerated Upgrade Approach Successful Go Live & Support transition planned as per schedule 1 PeopleSoft Center Of Excellence 2 Application Maintenance & Managed Services 3 Accelerated Upgrade Services 4 5 Implementation Services HCL’s PeopleSoft Innovation Lab 16 Implementation Service Offerings Standardized Framework “HPIM” based implementation Heat Maps for streamlined process mapping Accelerated data-migration with prebuilt migration scripts Pre-built test scripts for accurate testing Risk free transition with “Asset Transition Methodology” Application Implementation Services: Project Planning & Strategies Risk Management Blueprinting, As-Is, To-Be, FitGap Functional & Technical Designs Development Data Migration/Conversion Unit , Integration, Acceptance testing Parallel-run Support Go-Live & Roll-outs Change Management Transition Management 17 Implementation Marquee 1 2 Some of our implementation customers Multinational Financial Services Firm Global Rollout and Multi-lingual implementation of PeopleSoft HR Public Sector Insurance Player Core HR, Recruitment, Training, Payroll, Absences and country specific Bolt Ons 3 Data Warehousing, ATM and Self Service Provider Solution 4 Singapore Based Offshore Marine Player 5 6 Core HR, Self Service, eRecruit and Payroll Interface Absence Management leading to decommissioning of the custom legacy leave application Global Hotels Company UPK for AP, AR,Billing, AM, Project Costing & GL Leading Life Insurance Major General Ledger, AP,AM, Purchasing & Asset Management 18 Case Study - NTPC PeopleSoft Implementation & Rollout AN ORACLE CASE STUDY Industry: Energy Service Areas: Application Implementation & Rollout CLIENT THE SOLUTION The largest public sector thermal power generating company, wholly owned by the Government of India Identify each Project site and the Regional Headquarters as individual Business Units. This concept facilitated some of the following key activities: Hierarchal Reporting Segregation of Transactional data based on individual projects Streamlining of Security Flexibility to add new Business Units (Projects) As on 31st March '2004 its capacity consisted of 19.4% and it contributed 27.1% of the total power generation of the country . Follows the "People First" approach to leverage the potential of its 23,500 employees to fulfill its business plans OBJECTIVES PeopleSoft HRMS 7.51 already implemented at its corporate office. Objective was to rollout the 48 customized/ developed processes of the current application for all the 31 projects for its Regional Headquarters Preparation of new Business Map Reports (BMR) for 36 HR business processes and finalizing the design; To develop customisations as identified in the BMR for all the locations. In addition following services were provided: Formalized the change management strategy for end users Automated the addition of Business Unit based data Developed a new configuration set up Enhancements were made to the existing system such as the Leave module, Time & Labor module and Self-Service module; Interfaces with Finance/Time Attendance system Applied security at each business unit Data Migration and Go Live at each site Provided training successfully for each site/location of the company Topology: PeopleSoft Enterprise HRMS 7.51; Performance Management System & Administer Training modules; UAT; Data Migration; Change Management; Hierarchal Reporting; Process Owner/End User Training; Core HR; eProfile; eDesktop Application Environment: HP 7410 HP- UX based server RESULTS / BENEFITS Introduced multiple Business Units with a single Set-ID Rollout across 31 locations in India Implemented the benefits plan for 26 union agreements Restored the entire data security structure (Row level security based on the BU concept) Modified 15 Workflows and 200 reports to meet project requirements Conducted training for more than 24,000 employees across India Set up the organization structure to define various relationships through Tree-Manager 19 1 PeopleSoft Center Of Excellence 2 Application Maintenance & Managed Services 3 Accelerated Upgrade Services 4 5 Implementation Services HCL’s PeopleSoft Innovation Lab 20 PeopleSoft Innovation Lab Innovation @ HCL HCL’s PeopleSoft innovation has been setup for enhanced value delivery for the customers. In-depth knowledge and experience of highly competent PeopleSoft consultants is leveraged for accelerated solution delivery PIL Initiatives Accelerated Solutions for PeopleSoft Upgrades Developing Reusable Components User Training Kits Delivery Frameworks Integration Packs with other ERPs & Third Party Applications Benefits to the Customers Upgrade Cycle time and effort reduction by 30% Higher testing accuracy by leveraging Prebuilt Test scripts Comprehensive & User Friendly Training Kits Standardized Methodologies & Frameworks to achieve delivery excellence 21 HCL’s PeopleSoft Solution Accelerators Gain the HCL Advantage Thank You!!