Events

SAP Budgeting and Planning for Public Sector: The Future of Public Sector Budgeting

Webcasts
Sep 12, 2019 | 11:00 AM – 11:58 AM CDT
Online
Included with membership

Attend this joint pre­sen­ta­tion with SAP and LSI Con­sult­ing about the SAP Bud­get­ing and Plan­ning for Pub­lic Sec­tor appli­ca­tion. Learn about the new fea­tures and func­tion­al­i­ty, imple­men­ta­tion mod­els, design con­sid­er­a­tions, and unique imple­men­ta­tions across the world.

Speak­ers

Andrew Rose­nau, Direc­tor — Bud­get & Insti­tu­tion­al Resource, Weill Cor­nell Medical

Jim Hyte, Prod­uct Own­er, SAP

Charles Collins, Bud­get­ing Prac­tice Direc­tor, LSI Con­sult­ing

Time­stamps:

  • SAP Solu­tion: SAP Bud­get­ing and Plan­ning (SBP) for Pub­lic Sec­tor- 4:00
  • Prod­uct Road Map, Cloud Ver­sion Update- 7:20
  • How to Cal­cu­late ​“Ful­ly Bur­dened” Hourly Rates with­in SBP- 12:00
  • Imple­men­ta­tion Report & First Year Lessons Learned- 18:20
  • Pain Points- 20:38
  • SBP Imple­men­ta­tion Scope and Sys­tem Land­scape- 22:17
  • Busi­ness Val­ue Added- 23:40
  • PEP (Per­son­nel Expen­di­ture Pro­jec­tion)- 26:10
  • Report­ing: Posi­tion Bud­get Sum­ma­ry/De­tail- 32:22
  • Year 1 Overview- 34:30
  • Improve­ments for Year 2- 37:00
  • Lessons Learned- 38:05
  • Q&A- 43:14