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
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