Federal Financial Management Institute
description
Transcript of Federal Financial Management Institute
Enterprise Data Warehouse
February 1, 2011
Federal Financial Management Institute
Cloud Computing
Financial Systems Integration Office
Slide No. 1
Core Financial System Requirements Hyperlink: http://fsioexp.fmsi.net - PDF Page 11
Office of Federal Financial Management. Core Financial System Requirements
Financial Systems Integration Office
Slide No. 2
Agency Supporting Financial Management Systems Hyperlink: http://fsioexp.fmsi.net - PDF Page 12
Office of Federal Financial Management. Core Financial System Requirements
Slide No. 3
Department of the Treasury - Fiscal ServiceOffice of Financial Innovation & Transformation
Data Center ConsolidationEnterprise Data Warehouse & Cloud Computing
Savantage DSGI
Core Accounting
Systems
Treasury Governmentwide
Accounting System
Phase 1
Phase 2
Oracle
Other Financial & Non-Financial Systems
& Metrics
Budget Execution
Budget Formulation
Budget Systems
Phase 4
Phase 5
Budget Preparation
Prisim CACI
Procurement Systems
Phase 3
Oracle CGI SAP
CGI SAP Budget Review
Budget Hearings
Financial ManagementCenters of ExcellenceDOT, GSA, BPD/ARC,
NFC, NBC & EPA
Human Resource, Payroll, Fixed Assets, & Time Distribution
Centers of ExcellenceNFC & NBC
ProcurementCenters of Excellence
NFC & NBC
Travel, Cost, Inventory & Other
Centers of ExcellenceNFC & NBC
Budget Formulation & Execution
Centers of ExcellenceOracle, SAP, & BIDS
Data Center Consolidation
Vevek Kundra mp3 – Part 1
Vevek Kundra mp3 – Part 2
Federal Financial Management Institute
Data Warehouse
FixedAssets
HumanResources Payroll
TimeDistribution
Travel
Cost Inventory
Other Financial Systems
Identified in Slide 3 Not Included in
Phase 5 Systems
Slide No. 4
Federal Financial Management Institute
Enterprise Data Warehouse & Cloud Computing Treasury FMS GWA Summary & Agency Core Accounting Transactions and
Miscellaneous Other Financial and Non-Financial Metrics
Savantage DSGI
CGI SAP
Agency Core Accounting
Systems Interfaces
Phase 2
Oracle
Treasury Governmentwide
Accounting System
Data Interface
Phase 1
Population Employment
Zip Code Unemployment Geospatial
Racial Other
Other Financial &
Non-Financial Metrics
Phase 3