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Strategy … Connectivity … Value ™
2003 Socousa Corporation. All Rights Reserved.
Strategy … Connectivity … Value ™
2003 Socousa Corporation. All Rights Reserved.
Socousa was founded on the bedrock of global consulting experience
and was incorporated in 2003. Providing specialized consulting and
recruiting services Socousa is positioned to meet the challenges our
clients are faced with in today’s fast changing environment. As an
independent organization we are able to objectively provide the
products and resources suitable for our clients and their specific
requirements.
Technology can add value if, and only if it removes or diminishes a limitation or constraint. It requires a
vision to set you apart and let you accelerate from your competition. It requires an experienced partner
and Human Capital Management to effectively execute and materialize visions, transforming visions into
actions and intangible assets into tangible results.
We are a client-centered organization with a complete portfolio of services. We make it our business to
understand your desired course of direction, the complexities of your trade, your business processes,
operating philosophy and your priorities. This has allowed us to exceed expectations and deliver solutions
that are tailor-made to match your business needs.
We truly believe that organizations grow and evolve not only through the growth in their respective
businesses but also by creating an environment which encourages self-development and empowerment.
Strategy … Connectivity … Value ™
2003 Socousa Corporation. All Rights Reserved.
Increased
ROI
Self Service Components
Manager’s Self Service
Employee Self Service
Employee Lifecycle Management
Performance Management, Training & Events,
Recruitment, Enterprise Compensation
Management
Internal Service
Travel & Expense Management, Environment Health & Safety,
Governance, Incentive & Commission Management
Employee Transaction Management (Core Components)
Global Payroll, Time & Attendance, Benefits, Organizational Management, Master
Data, Mini Master
Setting the stage for an HCM initiative
HCM
Strategy … Connectivity … Value ™
2003 Socousa Corporation. All Rights Reserved.
OM
PA
PT
PY HCMI T
PS
WF
PM
MM
CO
ECC
Enterprise Central Component
CORE INTEGRATION
FI
EHS
Strategy … Connectivity … Value ™
2003 Socousa Corporation. All Rights Reserved.
Why SAP Human Capital Management (HCM)?
Objective to transform the Human Resource department (HR) from a reactionary environment
into a strategic planning organization
Objective to align and realize the strategic Corporate and Human Resource vision
Objective to develop and retain the organizations valuable assets – employees
Objective to identify and utilize the critical functional integration points throughout the
organization
Objective to minimize Interfaces required to maintain Human Resource related data
Objective to reduce Total Cost of Ownership (TOC) and maintain “Best in Class” technology
Objective to measure results driven intangible and tangible benefits periodically
 Tangible
• Customer satisfaction
• Employee retention
• Improved customer service
• Increased job satisfaction
Intangible
• Operational
• Strategic
• Technical
Strategy … Connectivity … Value ™
2003 Socousa Corporation. All Rights Reserved.
Getting started …!
Stage
•Selected HCM modules
•All departments
•Basic Core Functions
•Supports Integration
•Mini Master
•Int/ext rates
•CATS
Incremental
•All HCM modules
•Across selected
departments
•Pilot roll-out
Multi Phase
•Selected HCM modules
•Across all departments
•No Pilot roll-out option
Big Bang
•All HCM modules
•Across all departments
•No Pilot roll-out option
Approach …
… is in line with present strategy and
benefits current SAP environment at
Samson facilitating integration
… mitigates risk
… initiates lower project cost
… allows targeted preparation
… allows parallel implementation
Strategy … Connectivity … Value ™
2003 Socousa Corporation. All Rights Reserved.
Concepts:
Select the ideal project team defining the future of the organization
 Innovative consistent new ideas & “out-of-the box” thinking
 Dynamic ability to meet sensitive deadlines
 Efficient objectivity and time management
 Adaptable ability to change and convey changes to others in the company
 Leadership transition from reactive to proactive management
Do not procrastinate …
 Unidentified areas cause project interruptions and “go-live” delays
 Continuously test systems
 Develop a post “go-live” plan early (Help Desk, Super Users, SLAs, etc.)
 Develop training documentation and “clue cards”
 Train end-users early and repeatedly (it’s just like muscle memory)
Utilize best practice
 Consider a phased implementation based on current environment & requirements
 Streamline business processes with cognizant selection of on-premise, cloud or hybrid
 Standardize business processes
 Define corporate standards prior to implementation
 Be thorough upfront and set baseline scope to build a solid foundation
Strategy … Connectivity … Value ™
2003 Socousa Corporation. All Rights Reserved.
Measuring Success
Leveraging SAP ERP HCM can help HR work efficiently and effectively adding to a corporate
competitive advantage
Companies with a single enterprise-wide IT system can have lower staffing levels and utilize
a higher level of industry defined “best practice” in transactional environments
Determine measurable success indicators (KPIs) and set periodic measurement points
Additional technology can realize reduction in cost of ownership through elimination of
outsourced payroll providers, reduced staffing, lower maintenance fees for software and
hardware, and pre-determined service level agreements (SLAs)
Strategy … Connectivity … Value ™
2003 Socousa Corporation. All Rights Reserved.
Strategy … Connectivity … Value ™
2003 Socousa Corporation. All Rights Reserved.
HCM – Mini Master w/CATS Implementation
Integration with PS, CO, FI, PM
Cross Application Time Sheet
Vendor Master
Travel Management
Network Confirmations
Activity Allocations (charge rate by activity type – i.e. internal/external rates)
Workflow
Preparing environment for HCM Initiative
Next Steps:
 Schedule detailed HCM presentation
 Outline details & assumptions for a cost estimate proposal

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HCM INITIATIVE MINI MASTER W/CATS

  • 1. Strategy … Connectivity … Value ™ 2003 Socousa Corporation. All Rights Reserved.
  • 2. Strategy … Connectivity … Value ™ 2003 Socousa Corporation. All Rights Reserved. Socousa was founded on the bedrock of global consulting experience and was incorporated in 2003. Providing specialized consulting and recruiting services Socousa is positioned to meet the challenges our clients are faced with in today’s fast changing environment. As an independent organization we are able to objectively provide the products and resources suitable for our clients and their specific requirements. Technology can add value if, and only if it removes or diminishes a limitation or constraint. It requires a vision to set you apart and let you accelerate from your competition. It requires an experienced partner and Human Capital Management to effectively execute and materialize visions, transforming visions into actions and intangible assets into tangible results. We are a client-centered organization with a complete portfolio of services. We make it our business to understand your desired course of direction, the complexities of your trade, your business processes, operating philosophy and your priorities. This has allowed us to exceed expectations and deliver solutions that are tailor-made to match your business needs. We truly believe that organizations grow and evolve not only through the growth in their respective businesses but also by creating an environment which encourages self-development and empowerment.
  • 3. Strategy … Connectivity … Value ™ 2003 Socousa Corporation. All Rights Reserved. Increased ROI Self Service Components Manager’s Self Service Employee Self Service Employee Lifecycle Management Performance Management, Training & Events, Recruitment, Enterprise Compensation Management Internal Service Travel & Expense Management, Environment Health & Safety, Governance, Incentive & Commission Management Employee Transaction Management (Core Components) Global Payroll, Time & Attendance, Benefits, Organizational Management, Master Data, Mini Master Setting the stage for an HCM initiative HCM
  • 4. Strategy … Connectivity … Value ™ 2003 Socousa Corporation. All Rights Reserved. OM PA PT PY HCMI T PS WF PM MM CO ECC Enterprise Central Component CORE INTEGRATION FI EHS
  • 5. Strategy … Connectivity … Value ™ 2003 Socousa Corporation. All Rights Reserved. Why SAP Human Capital Management (HCM)? Objective to transform the Human Resource department (HR) from a reactionary environment into a strategic planning organization Objective to align and realize the strategic Corporate and Human Resource vision Objective to develop and retain the organizations valuable assets – employees Objective to identify and utilize the critical functional integration points throughout the organization Objective to minimize Interfaces required to maintain Human Resource related data Objective to reduce Total Cost of Ownership (TOC) and maintain “Best in Class” technology Objective to measure results driven intangible and tangible benefits periodically  Tangible • Customer satisfaction • Employee retention • Improved customer service • Increased job satisfaction Intangible • Operational • Strategic • Technical
  • 6. Strategy … Connectivity … Value ™ 2003 Socousa Corporation. All Rights Reserved. Getting started …! Stage •Selected HCM modules •All departments •Basic Core Functions •Supports Integration •Mini Master •Int/ext rates •CATS Incremental •All HCM modules •Across selected departments •Pilot roll-out Multi Phase •Selected HCM modules •Across all departments •No Pilot roll-out option Big Bang •All HCM modules •Across all departments •No Pilot roll-out option Approach … … is in line with present strategy and benefits current SAP environment at Samson facilitating integration … mitigates risk … initiates lower project cost … allows targeted preparation … allows parallel implementation
  • 7. Strategy … Connectivity … Value ™ 2003 Socousa Corporation. All Rights Reserved. Concepts: Select the ideal project team defining the future of the organization  Innovative consistent new ideas & “out-of-the box” thinking  Dynamic ability to meet sensitive deadlines  Efficient objectivity and time management  Adaptable ability to change and convey changes to others in the company  Leadership transition from reactive to proactive management Do not procrastinate …  Unidentified areas cause project interruptions and “go-live” delays  Continuously test systems  Develop a post “go-live” plan early (Help Desk, Super Users, SLAs, etc.)  Develop training documentation and “clue cards”  Train end-users early and repeatedly (it’s just like muscle memory) Utilize best practice  Consider a phased implementation based on current environment & requirements  Streamline business processes with cognizant selection of on-premise, cloud or hybrid  Standardize business processes  Define corporate standards prior to implementation  Be thorough upfront and set baseline scope to build a solid foundation
  • 8. Strategy … Connectivity … Value ™ 2003 Socousa Corporation. All Rights Reserved. Measuring Success Leveraging SAP ERP HCM can help HR work efficiently and effectively adding to a corporate competitive advantage Companies with a single enterprise-wide IT system can have lower staffing levels and utilize a higher level of industry defined “best practice” in transactional environments Determine measurable success indicators (KPIs) and set periodic measurement points Additional technology can realize reduction in cost of ownership through elimination of outsourced payroll providers, reduced staffing, lower maintenance fees for software and hardware, and pre-determined service level agreements (SLAs)
  • 9. Strategy … Connectivity … Value ™ 2003 Socousa Corporation. All Rights Reserved.
  • 10. Strategy … Connectivity … Value ™ 2003 Socousa Corporation. All Rights Reserved. HCM – Mini Master w/CATS Implementation Integration with PS, CO, FI, PM Cross Application Time Sheet Vendor Master Travel Management Network Confirmations Activity Allocations (charge rate by activity type – i.e. internal/external rates) Workflow Preparing environment for HCM Initiative Next Steps:  Schedule detailed HCM presentation  Outline details & assumptions for a cost estimate proposal