1 HCL Oracle EBS Portfolio Introducing HCL Oracle Practice 2 SEI CMMI ( Multi-Modal ) : First to get certified in the Enterprise Application Services among all IT Services organization globally Horizontal Apps • Oracle EBS • PeopleSoft • Siebel • JD Edwards Industry Applications • Utilities • Life Sciences • Retail • Financial Services Specialty Products • Demantra • OTM • Agile • RMB • OPA • Primavera EPM/BI • Hyperion • OBIE/OBIA Technology • SOA & BPM • Portal and Content Mgmt. • IDM • Database Design & Product Blue Print 25+ Product Lines Broad based Services Highly Engaged workforce Oracle Aligned Differentiator Upgrade and Migration Assessment Services Run the Business Differentiator Support and Maintenance Global Rollout Aligned with Oracle’s strategy Integrated Expertise Implementations, Configuration & Development Differentiator Passion to deliver Differentiator A 4000+ strong Oracle Practice with 200+ Active Customer Base Seamless Global Organization – Oracle Practice Europe & ME 425 North America Consultants 1350 APAC Consultants 350 Consultants Africa 50 Consultants India 1605 Consultants Latin America 4000 Consultants 31 Countries 60 Offices 15 Global Delivery Centers 120 Consultants ANZ 100 Consultants 3 Global Delivery Resources 4 Ireland - Belfast UK - London EMEA Near Shore Multi-Lingual Support Local Market Consulting China - Shanghai Poland - Krakow Local Market Consulting Support, including Mandarin EMEA Near Shore Multi-Lingual Support USA - Redmond Mainland Delivery Center Local Market Consulting Japan Local Language Delivery Center Singapore USA - Raleigh Mainland Delivery Center Local Market Consulting Local Market Consulting India - 5 Locations Offshore AMS & ADS 24x7 Monitoring Center Malaysia - Kuala Lumpur Support Center Local Training Academy Puerto Rico US Near Shore L2 Support Brazil – Porto Alegre South American Delivery Center Portuguese & Spanish Coverage South Africa - Cape Town Australia - Melbourne Local Market Consulting Local Market Consulting New Zealand Auckland Local Market Consulting OU Presence across Key Horizontals Horizontal Oracle eBiz PeopleSoft Siebel JD Edwards Demantra/ OTM/ Primavera Hyperion/ OBIEE Technology Capabilities OFSAA Capabilities Representative Customers Key Highlights • 1500+ consultants across the globe • Over 120+ clients in Oracle E-Business Suite across Modules • HCM, Financials, SCM & CRM and across versions • 10+ years of rich experience • 30+ R12 live successful engagements • 550+ consultants across the globe • Over 40 clients across HCM, Financials, SCM & CRM • Beta Testing and Co Development Partner with Oracle • Global Customers with multiple AMS engagements • 450+ Consultants • Expertise in Product Selection, Process Blue Print • Multi-location, Multi-functional, Multi-Technology engagements across the globe • 450+ Growing Consultant Team • Multi Product & Multi-version expertise – EOne & World • Strong presence across major verticals • Referenceble customer base • 200+ consultants in Oracle SCM domain with 45+ Demantra experts • Subject matter experts with profound knowledge in Demantra applications • 250+ Consultants • Multi Product & Multi Version expertise • Strong presence across Regions & major verticals • Involved in beta testing of new versions of the product with oracle • 120+ consultants • 8+ years of experience • 50+ Engagements • 75 + Practitioners with dedicated Center of excellence • 5+ implementations on OFSA 4.5.xx & OFSAA 5.x • First Oracle partner to implement OFSAA 5.x in the world 5 Oracle Universe 6 Vertical Driven Growth Hi-Tech & Mfg Life Sciences Retail & CPG BFSI Travel & Logistics Telecom, Media & Entertainment Public Sector 360-Degree Relationship with Oracle Industry linkages Vertical solution development Industry thought leadership 7 Linkage into customer accounts for full view Avoid channel conflict Product Development IBUs & GBUs Address critical customer issues Timely access to troubleshooting resources Oracle Consulting Support Field Sales 360-Degree Relationship Education More than 400 certified consultants Train partners on Oracle products Alliances Global Platinum Partner Joint go-to-market of Oracle solutions Strategy alignment Product Oracle Consulting Partner on opportunities Leverage unique capabilities Knowledge sharing First info on new offerings Beta programs including Fusion Product Advisory committees Oracle Relationship & Leverage Platinum Partner for Oracle across the globe Dedicated Oracle Alliance across the globe – Joint Field engagements Member of Product Development and Product Strategy forums 8 Beta testing partner for BI, PeopleSoft and Fusion Apps Points for Leverage Strong Oracle Leadership connect (Derek Williams – Oracle Executive Sponsor for HCL) Specific alignment to address critical customer requirements & Support Issues Stronger Enablement on Product front Greater access to Oracle Support resources HCL Path to Diamond Partnership 28 Product line certifications complete, 10 advance specialization completed Global SI partner for Fusion apps implementations HCL - Oracle Partnership Dimensions Services Partnership •Global Reseller of Oracle Applications & Technology Programs •Services Partner in India, Malaysia, Singapore, New Zealand, Australia, Brazil, NA, Dubai , South Africa etc GTM Partnership •Global GTM Strategies with various products •Key Events in collaboration with Oracle in FY’11 •Life Sciences Event in UK •Manufacturing customer Summit in Dubai •Edge Product & VCM Workshops in India & Asean •HCL Oracle Industry Day - Dubai Development Partnership •Co development partner for OPSM •Strategic partner for JDE •Beta testing partner for PeopleSoft and Hyperion •Strategic and ramp up partner for Fusion Apps Partnering for Ecosystem Enablement •Dedicated Oracle Partner Network Lab at HCL Premises. •Content Development Partner •Boot Camp Delivery Partner •Dedicated Oracle Test Center for HCL 9 HCL Oracle Specializations Update 10 28 Specializations & 10 Advanced Specializations till date Advanced Specializations PSoft People tools Siebel CRM SOA BI Foundation BI Foundation Hyperion Essbase Solaris PSoft HCM Database Java Alliance Snapshot 11 Co –Development Partner Partnership Agreements WW Platinum Partner Until April 26,2012 Reselling Oracle Programs Co development Partner for OPSM Beta Testing Partner FUDA has been executed across 11 regions globally Delivery Partner Agreement HCL is now a Delivery Partner for Enablement 2.0 Beta Testing Partner for Fusion Apps Platform BPO Partner HCL is a Platform BPO Partner The World is talking about us 12 HCL is a Strong Performer in Oracle Implementation Wave Voted Number 1 for Customer Satisfaction “Case Study: Teradyne's Outsourcing to HCL Shows How Transparency, Flexibility Deliver Outsourcing Value. Forrester Wave™: Oracle Implementation, Q4, 2009 Application Partner of the year for FSI industry. MCA Consultant Award 2008 “In terms of experience, marquee clients, and breadth and scale, the Oracle Universe service line has acquired enough momentum to address Oracle implementation and support-related requirements of any scale and complexity”. “HCL Offers a broad portfolio of services across BI and EDW lifecycles. HCL has executed more than 100 BI programs across verticals. HCL’s Implementation ranges from departmental(10 Users) to global(5,000 users) in global deployments. HCL’s Strategic partnership with Oracle will drive more BI and EDW “stickiness” Our Service Offerings 13 Oracle Universe – Analyst Talk 14 HCL “HCL collaborated with Oracle to architect and implement one of the first EBusiness Suite R12 solutions in the solar industry. As an Oracle Certified Advantage Partner, HCL provides customers like Solfocus with a competitive edge in leveraging industry expertise along with the in-depth knowledge of Oracle Application features and functionalities,” - Doug Kennedy, Oracle SVP of WW Alliances and Channels A Strong Performer HCL has been growing rapidly at more than 50% year-over-year, particularly in industries like communications, financial services, high-tech, manufacturing, and transportation and logistics… received very strong marks on value for the money from its client references. HCL’s Oracle e Biz Suite Snapshot Resource Summary 1700+ consultants across the globe 25% Functional consultants 14% Techno Functional consultants 61% Technical consultants Over 950+ consultants who have R12 capabilities 500+ Oracle R12 Business Accelerator Certified. Experience Summary Over 120+ clients in Oracle E-Business Suite across Modules Financials, SCM , HCM & CRM and across versions. .Strong Oracle customer base in the Americas, EMEA, APAC and ANZ. 35+ R12 live successful engagements. Over 70+ ASM engagements COES for Applications Lifecycle Management Operations Excellence through Six Sigma, ITIL Framework. A dedicated Oracle R12 Solution Lab in India and the US to provide thrust on value added industry solutions, and build preconfigured & extended bolt-on+ solutions. Advanced Specialized Partner 15 Engagement Types Transformational projects such as BPR / BPM to R12 Blue printing R12 Assessments services with R12 upgrade approach backed with objective decision process and business benefits. Custom build R12 upgrade methodology with a upgrade mixed with Implementation approach towards faster upgrade cycle and fitment of business process changes. Large R12 Implementation services backed with tools and accelerators. R12 Applications and Management services with 24 / 7 support across the globe. Accolades HCL was Partner of the year award from Oracle Corp. in 2009. Empower the Green Enterprise Award from Oracle.(2008) Oracle Infrastructure Partner Award (2007). Recognized by Forrester as a “A Strong Performer” among the Implementation Providers. HCL is one the first company to Go-Live with Oracle R12 implementation in North America along in collaboration with Oracle. Mature Oracle Practice with a proven Delivery Methodology and a Comprehensive Service Portfolio HCL Oracle E-Biz Suite Competency Excellence Center 16 HCL Oracle E-Biz Suite Sample Clientele Development & Technical Services Upgrade / Migration Support & Maintenance Implementation & Rollouts Service Offerings 17 Key Highlights Representative Customers Business Process Redesign Implementation Global Template Creation Global Template Rollouts Multi-site Rollout Experience 60+ Implementations 25+ Global Roll-outs Functional & Database Support Bug-fix and Technical Support Global Support Models 24/7 Support Productivity Improvements Value Added Services Proven ITIL based Methodologies Version Upgrade Cross Platform Migration Cross Product Migration Data Migration Reusable Scripts Upgrade Labs 30+ upgrade/migration engagements Customizations Custom Modules Interface Development Reports Development Various Development Models Offshore Leverage Huge Services Bandwidth 50+ development support engagements Integrated Methodology 19 Implementation / Roll Out Models What is a Global Implementation/Rollout ? Global Implementation/rollout is the process followed to install, configure, testing and deploying of Business applications in more than one locale with standardized business processes as far as possible. Hub & Spoke Model Collaboration Model (STAR Model) POC Model 20 Solution Accelerators 21 Oracle e Biz Suite – Tools and Accelerators 22 Oracle e Biz Suite - Proven Tools…..Continued Tool 23 Features Strategy A repository of re-usable templates would help in planning and execution of different stages of the upgrade Templates cycle including Assessment, Retrofitment, Testing, Training and Cutover phases. The reusable templates would help to accelerate the timeline for phases, provide best practices, and reduce risk in delivery. AssessPro® - AssessPro® is HCL proprietary methodology which will provide an opportunity to do a check the current Weighted eBusiness deployment, map it to its future R12 upgrade requirements and define an upgrade strategy which Average Score will be in alignment with the long term application strategy. The methodology has four phases - Discover, Tool Assess, Envision and Recommend. The weighted average score tool helps in quantitative assessment. COMIT: Custom This tool helps to identify the custom objects in an installation. Has a built-in mapping repository to aid in Objects Migration impact analysis and arrive at effort estimation for upgrade. Automation of objects upgrade through user Tool for R12 friendly GUI Customization Customization Discoverer is a module in COMIT® that enables identification of custom components in any of Discoverer® the application directories based on user entered string value. The tool identifies several types of custom objects including .sql, .pls, .pks, .pkb, .rdf, .fmb, etc… Impact Analyzer Impact Analyzer has an inbuilt data model mapping between 11i and R12 that reviews and analyzes all the scripts (sql, pls, plb, xml, txt files) as well as 6i Forms and Reports. Objects are classified as High, Medium and Easy complexity based on the number of changes required. COMIT® - CEMLI COMIT® is a unique tool which offers a method for quick migration of Custom Objects to Higher versions of Assessment Oracle Applications with Minimal cost and time it reduces the time taken to upgrade to higher versions of Oracle Applications. COMIT® provides a complete solution for the Custom Object Migration. Oracle e Biz Suite - Proven Tools…..Continued 24 Tool Features Change Repository – Exhaustive information on both Technical and Functional design changes between Oracle 11i and R12. 11i vs. R12 The Technical information includes impact points for Obsolete Tables, Modified Tables, Obsolete APIs and Modified APIs. This 11i vs. R12 mapping repository would help to quickly retrofit CEMLIs that are impacted due to upgrade. The functional information includes the delta across various modules in R12 Testlink – R12 A set of seeded Oracle test scripts for different modules in R12 that could be executed after an Seeded Test scripts environment is upgraded. These tests would prelude testing of customizations in the upgraded environment. These scripts would help in expediting the test cycle eLearning Kit A ready-to-use training material in Finance, Distribution, Manufacturing and CRM modules to accelerate the training phase. Training material would be on the standard business process across the different modules iLoad® – Data iLoad® is a tool for data conversion which leverages HCL’s data load templates to load data onto the Migration customer environment. iLoad® is a tested utility that fixes the data file layout, perform mandatory validations, provides facility to add customer-specific validation and upload legacy data into R12. The tool would reduce the lead time in data migration by 8% OPDBA Monitoring OPDBA monitoring tool helps to gather details about, Concurrent programs and also monitors the Tool Database activities and events like Locks, Latches, Waits, Archive logs generated per day, Average log switch time, Space management and other database performance related data capturing in RAC or nonRAC environments. These are typically required as part of post go live stabilization in Applications and Databases 25 Sample e Biz Suite R12 Implementation Experiences Solution Build Testing Start Up Turnover Integration Post Production Middle East Retail Middle East Auto. Middle East Govt. APAC Logistics Middle East Telecom Middle East Media Brazil Utilities Brazil Mfg. APAC BFSI APAC BFSI South Africa Life Sci Europe Life Sci Middle East Retail PROJECTS North America CRM Mfg. HRMS MFG. Regions Covered SCM Solution Design HCL Services Scope Industry FIN Client Oracle E-Biz Suite Modules Other Modules Organization Scope 26 27 Sample e Biz Suite R12 Global Rollout Experiences Mfg. 15 Mfg. 6 Mfg. 5 Mfg. 2 Engineering 9 Life Science 5 Telecom 6 Retaill 2 Retaill 5 Service Sector 3 11i R12 R12 R12 11i 11i 11i 11i 11i R12 R12 R12 R12 11i R12 Data Migration Testing Upgrade Localization Change and Training 4 Devp./ Integration Hi-Tech ASM Rollout Implementation 6 Multi-national Template Hi-Tech Blue Printing Programme Management Version 4 Other Modules Hi-Tech HRMS 14 Finance Hi-Tech APAC HCL Services in Scope MEA 29 Oracle Modules Europe North America Hi-Tech Client Latin America Industry No. of Countries in scope Countries Procurement Organization Scope 28 Oracle eBiz Suite R12 Upgrade- Sample Clientele 11i - R12 11i - R12 MFG Mfg. North America Mfg. North America Europe, APAC TTL APAC Service Sector North America Europe, APAC Distribution Middle East Govt. Middle East BFSI Middle East Media Europe Media North America, Europe Service Sector North America 11.5.7 - R12 Development ASM Australia Training 11i - R12 Mfg. Testing Integration Data Migration Impl. North America, Europe, APAC Upgrade Version Details 11.5.10.2 - R12 Hi-Tech Vertical Upgrade Assessment Others HRMS SCM Region FIN Client HCL Services Scope PROJ Oracle E-Biz Suite Modules Industry 29 11.5.10 - R12 11.5.10 - R12 11i - R12 11.5.10 - R12 11.5.10-R 12 11i - R12 11.5.10.2 - R12 Oracle eBiz Suite ASM Sample Clientele 9+ 400 65 North America. Europe, APAC 2+ 475 25 10 North America 5+ 250 120 Mfg. 9 Europe, UAE 1+ 780 11 Mfg. 9+ North America Latam, APAC,Europe 1+ 1200 20 Mfg. 13 North America, Europe, APAC 8+ 500 30 Oil & Gas 6 UAE, UK, Malaysia India 1+ 12000 15 Retail & CPG 3 North America, 2+ 600 20 Retail & CPG 7 ANZ, APAC 5+ 800 55 Media 1 North America. 2+ 2300 5 Media 45 North America, Europe 5+ 2000 50 Media 4 Europe 3+ 150 25 Pharma 5 North America, Europe 7+ 550 850 10 North America, Europe, APAC 7+ Hi-Tech 29 North America, APAC Hi-Tech 3+ Hi-Tech DBA Support 150 Hi-Tech SCM MFG HRMS CRM PROJ Others Testing 1350 Regions Patch Management FIN No. of Countries Minor & Major Enhancement Engagement Users Duration Base (yrs) Industry Preventative Maintenance ERP Team Size (peak) Client 30 HCL AMS Services Scope Bug Fix Oracle Modules Supported Organization Scope An American multinational conglomerate. Industry Conglomerate Revenue USD 147.0 Billion 31 Employees 310,00+ Operations Globally English Implementation & Rollouts APAC Version R12|| User Base 1000+ Europe English 10 Time Zones Financials modules North America English Value Delivered Automated the MDM (Master Data Management), the data flow to the CCLGL for all the value sets. This would reduce support entry tasks and data managed from higher hierarchy levels with zero defects. Inbound / Outbound process was automated to ensure the data goes to different counties subsystem based on their statutory requirements without any user intervention. Automated the Ledger assignation to every user, the manual process takes 60 minutes, after automation the process takes nearly 1 minute to complete the task for each user. Peak Team Size 20+ Implemented a consolidated system to build a new Corporate Consolidation Ledger using the R12 version and reporting system for the entire group globally. Build one instance strategy and addressed the needs for different business segments across the client’s organization and mapped all the client’s processes to standard Oracle flows so as to minimize customizations. Carried out huge data migration activity. (Approx. volume of data migrated is 14 GB data which consist 3-4 million data.) A Fortune 500 provider of technology solutions Industry Hi-tech 32 Employees 23,500+ Revenue $ 5.5 Billion Europe English APAC English North America & Latam English 25 New Zealand English Time Zones Operations Globally Global R12 Upgrade across 39 countries Oracle Modules (36 modules in Scope) Order to Cash, Record to Reporting, Manufacturing Planning and Logistics, Supply Chain Planning, Procure to Pay, Contracts for Service Version 11.5.10.2 to R12 Value Delivered • With the help of E-Business Tax, which is a Global Tax Engine, the client was able to reduce cost and complexity in complying with multiple tax authorities by 10-15% • Improved Accrual Reconciliation Process and automation Accrual WriteOff feature in R12 has reduced the period close process time for the client by 15 – 20% • Improved shared service capabilities for payables by 15-20% • User Base: 1800+ • No. of technical upgrades executed by the DBA’s = 14 • No of test cycles = 4 • Size of production data = 6.5 Tb • High retro-fitting effort :No of customized objects = 27000 (4000 object impacted due to R12) • Huge data migration • Improved TCA architecture and Banking model in R12 helped the client to have Centralized Master Data and reduce maintenance effort by 15-20% • Flexibility in generating the reports in required format has reduced customizations by 5-15% Team Size: Onsite- 16; Offshore- 60 Upgrade Tool used • Customization Discoverer, Customization Discoverer, Impact Analyzer, Strategy Templates, COMIT A leading financial services provider in Oman Industry Banking Countries Employees 3,500+ 33 Revenue $ 96 Million Operations 7 Implementation and Upgrade Oracle HRMS (OLM, PMS, Core HR, Payroll, iLearning, OTL); SCM (iProc, Service Procurement, Procurement Contracts), Project Management & Costing, Property Manager, Asset Tracker, iExp Middle East 12 Time Zones Version: R11.5.10 to R12.1.3 Value Delivered User Base: 3000 • Extension of Payroll Solution to the newly created business groups. • • Performance Management process redesigned and re-implemented • Time and Attendance process redesigned and implemented • Enablement of new functionalities such as Global Deployment, Checklists, Sub Ledger Accounting, Changes in SLA Upgraded to the most recent version to ensure continued support and take advantage of new features. • Process design and application design from scratch in Time and Attendance process area. • Lease management design through Property management Module implementation. Integrations • Provided a bolt on solution for time entry and integrated it seamlessly with • the existing time entry system Timecard integration with Time & labor module. Payroll Rollout Peak Team Size Onsite- 7; Offshore- 3 • Involved migrating and retrofitting about 3000 HR and Payroll customizations to different business groups. Fortune 500 Industrial Manufacturing organization 34 Industry Manufacturing Revenue USD 4.0 Billion Employees 15,000 Operations 56 Countries APAC English APAC English 6 Time Zones Application Implementation, Rollout, Maintenance & Support Version 11i|| User Base 300+ North America English Projects, Financials, Manufacturing and Distributions modules. Value Delivered HCL designed the unique ‘Engineer-To-Order’ solution within the ambit of the Global blue print, that would cover the needs for new pump manufacturing, Spare parts and S&R business units. Cycle time involved in repair parts creation including BOM and Routing is reduced from 1 day to half an hour. Automation of the repair process from the quotation process to the time until establishing shop floor manufacturing steps. Built Tax rules and local statutory reports Local process changes. Peak Team Size 19+ (7 Onsite / 12 Offshore) Implementation in Pump Division plant in Netherlands. EMEA regional support & enhancements. Rollout to new sites in EMEA region. Rollout in Japan sites Designed Unique ETO Solution – Engineer to Order Solution. The 11th largest Tier 1 Automotive Supplier in the world Industry Manufacturing Employees 35,00+ Europe English 35 Operations 27Countries Implementation & Rollouts, Maintenance & Support APAC English 12 Time Zones North America English Value Delivered HCL had provided an integrated suite to applications. Within the first year of the engagement, the client saved over US$1 million in IT operations without affecting the quality of the solution. There is a Reduction in problem resolution time by almost 90% The HCL Offshore Development Team has won the “CVS IT Achievement Award” for providing FBO Implementation solutions, North America Oracle Launch Development work, and Production Support. Peak Team Size 35+ Version R11i|| User Base 500+ Financials & Manufacturing , Distribution modules The client’s wide portfolio of Oracle products includes- Oracle Ebiz Suite (Oracle Mfg, Oracle Finance, and R11i), People Soft HR (upgraded from 8.3 to 9.0), Advanced Supply Chain Planning, and Oracle Demantra. HCL is engaged with the client for the last 9+ years. A Leading Automated Test Equipment Maker Industry Hi-tech 36 Employees 4,500+ Revenue $ 2.2 Billion Global Apps Support & Maintenance Europe English Oracle Manufacturing, Financial, HRMS, OM & Distribution and CRM Modules APAC English 12 Time Zones Version R11i North America English Value Delivered User Base • 700 users in APAC • 300 users in Europe and • 350 in NA • Production Support Optimization- Reduction in IT Intensity 0.7% • IT Capacity Optimization- 0.9% saving on IT budget • Project Portfolio Management- 1% Saving on IT budget • APM- 15% saving on IT budget • 20-30 % of reduction in IT Costs due to HCL’s offshore-onsite model • Transformational outsourced environment with HCL as a single IT service provider. Team Size 75+(Approx.) Global Application Maintenance for 400+ applications (Oracle ERP, Oracle Fusion, Primavera etc) 24*7 Support of Oracle ERP Legacy application support Support for Oracle 11i covering multiple geographies including Europe, Tokyo and Asia Pacific. Average of 450 Tickets / month A Leading Global cloud computing vendor Industry Hi-tech 37 Employees 11,200+ Revenue $ 4.5 Billion Global Apps Support & Maintenance Europe English APAC Financials and Sales & Service modules. Custom Portal applications, Middleware systems. Application servers and Databases English 7 Time Zones North America English Value Delivered • Up to 20% in cost saving for the company due to an optimal mix (onsite – offshore),ensuring 24x7 service availability for Business critical operations. • Auto Invoice Request performance tuning by HCL team which brought down processing time from 9 min to 7 seconds, saving close to 50k/annum • 24*7 war room coverage during Qtr end support • Improved MTTR’s • Alert based monitoring for proactive clearance of stuck Sales Orders • Service self tools equipping business and removing IT dependency Team Size: 45+ Onsite Location: Americas: Palo Alto Offshore Location: Chennai, Bangalore; INDIA Global Support covering APAC, EMEA and US Support for L2 Application, Operations and Infrastructure Support. Service Window- Customer defined 20 x 5 coverage (8-12 Onsite/Offshore – 3 shifts) 24x7 Global Support Model for Operations and 16x5 for Applications. Complex environment which includes EBS, Fusion Middleware and Custom Portal applications Co-sourced and multi-vendor model SLA Compliance: Resolution – 85% & Response – 90% Derived Benefits from business operations 38 Value Creation through Specific IP’s A Run script with release criteria Sales Admin updates Candidate List and submits for update Custom PDU Tables Yes Candidate List for Upgrade (CSV file) Generates PDU candidate list for Sales Admin. Inserts into custom PDU tables with unique Release ID. All unique Systems that meet the criteria are determined. 1 System = 1 Shipment Oracle SC SALES ADMIN Reviews for Updates / Changes Updates ? No Run PDU candidate list report IB Run custom program to generate PDU sales orders to be imported in OM. SALES ADMIN Reviews / updates Oracle DB Admins update Oracle Customer DB to correct Errors. PDU order Run script to add installation details to orders US Inventory Oracle Customer DB No Error Logs are generated and distributed to Sales Admin HCL has developed a mini-module for Product Delivery Update process. Whenever a new product version becomes available, the PDU process is triggered to find all active lines in Service Contracts based on the applicable business rules. The programs also leverage system information from Install Base. B Error Logs Yes Errors? PDU order PDU order PDU orders generated (booked) PDU orders Asia-Pacific Inventory Internal Sales Order (A to B) PDU Shipment PDU START Create Sales order Validate required fields No Notification will be sent to oracle admin and log the error into error workbench Book Order YES Oracle Fusion Middleware Yes BPEL Processes Shippbale Line NO WF Process – wait for BPEL Submit Order Service ESD Line YES Order Info Order Info Invoke Submit Order API Receive: Order ID, Error Reason Notify and Wait for XXX to Sign off API NO WF Process – wait for BPEL Query Order Service shipping information Sign off Complete b Order Info Invoke Query Order API Receive: Order status, Tracking #, Ship Date, Actual Shipping Method Shipping Information Update Line status/Update Shipping information/flag Line Fulfilled AR Interface Close Line/ Order END iFace to Shippers HCL has developed a pre-built interface to third-party vendors who manufacture and ship software media to ISV’s customers based on orders or any other trigger START Customer Notified with Email the software is ready Create a Sales Order Book Order SDC Is SDC Eligible SubscribeNet Datastore YES SubscribeNet SubscribeNet Webservices API “SWSAPI” Noification to the user and Errorwork bench No Yes Over internet) Validate mandatory values for Intraware (HTTPS Transmission No Is Shippabale Add required values for intraware in the order and clear the errorwork bench No Yes Oracle Fusion Middleware Grey arrows represent same info as arrows to right. Wait For A and B to get completed 3 party ShippingS ystem WF Process – wait BPEL to invoke IAPI extract the required data for intraware Order Info BPEL Process Intraware API Client Invoke SWSAPIjpcMgr “SDC_Process” Invoke SWSAPI “SWSAPIjpcMgr ” (Java-based Web Service) Transaction id received scuccefully WF Process wait for BPEL intraware API transactionId, Memberid,and entitlementid information AR Interface Close Line/ Order HCL has already developed and deployed frameworks for Electronic Software Download (ESD) set-up in Oracle Apps, as well as for interface to ESD sites using SOA architecture No Yes END ESD Quote VSOE TOOL Sales Order (License) Contract (Maintenance) Business Rules For Rev Rec Consolidated Invoice Revenue Allocation Payment Receipt Oracle Environment VSOE HCL has developed solutions in Order Management and Service Contracts to account for all different scenarios resulting from VSOE and Non-VSOE applicability Create an account licensing/entitlement model, eliminate email dependency. Licensing/Entitlement 39 Value Creation: Proactive Monitoring – Period End Close Dashboard 40 Practice Enablers Industry Best Practice Leaders Process Libraries Repository 41 Dedicated Capability Leaders for Specialization Tracks Customer Value Portal for Business Improvements Edge Application Integrations Customer Advisory Council Business Benefit Led Transformation Frameworks Cutting Edge – Business Services, Fusion, etc. Oracle leverage for Solutions and Delivery Excellence OPN Lab with 500+ Training Programs Practice Maturity Index Solution Assets – Accelerators & Tool Kits Dedicated Continuous Improvement Focus Quality Improvement thru Six Sigma Assets for Value Delivery Process Libraries Repository Solution Assets – Accelerators & Tool Kits Knowledge Management 42 Assets Value Measurement Repository of solutions What Makes Us Different? The Right People Industry insight Proven experience Driven to deliver Doing the Right Things Business before technology Benefits led Goals aligned In the Right Way for the Client The A-team, always Collaborate to innovate Client-focused flexibility 43 Thank You