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.


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

Jim Hyte, Product Owner, SAP

Charles Collins, Budgeting Practice Director, LSI Consulting


  • 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

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