Akili Upstream Oil & Gas Data Conversion Solution

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AKILI’S UPSTREAM OIL & GAS DATA CONVERSION SOLUTION Compete like never before. People | Process | Technology

Transcript of Akili Upstream Oil & Gas Data Conversion Solution

Page 1: Akili Upstream Oil & Gas Data Conversion Solution

AKILI’S UPSTREAM OIL & GAS DATA CONVERSION SOLUTION

Compete like never before. People | Process | Technology

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AKILI OVERVIEW

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REAkili Overview

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Founded in 1992• We have over 20 years of successful implementations for the

Fortune 1000 with client relationships of the same length.

Headquartered in Dallas• Locations in Houston, and Denver.

Providing the best-of-breed services• A combination of consulting and technology to help our

clients compete like never before.

“Akili” (uh • kē’ • lē)

• Means knowledge in Swahili.

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REAkili Core Services

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Enterprise Resource Planning

• Systems• Data• Program/Project Management

Enterprise Performance Management (EPM)

• Planning, Budgeting, & Forecasting • Financial Consolidations• Profitability & Cost Management

Business Intelligence (BW/BI)• Data Warehousing• Enterprise Architecture Design &

Implementation• Enterprise Information Services

Cloud Services• Cloud based platforms and

applications for Operations, Finance, and Sales

Change Management• Organizational Change Management• Training• Business Process Workshops

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Enterprise Performance Management• System Optimization Health checks, Migrations, and Upgrades.• Budgeting, Forecasting and Consolidation solutions using BPC.• Development of Cost Models that provide insight into full Profitability at a

Customer, Product, Business Segment, etc. level using the Profitability and Cost Management (PCM) solution.

Business Intelligence• Assessments of the Business Analytics capabilities of an organization and the

creation of a strategic Business Analytics Roadmap.• Data Warehouse (SAP BW) Implementations.• Business Intelligence Implementations using SAP BusinessObjects.

Organizational Change Management• Addresses the three critical elements of project readiness: People, Process,

and Technology for BPC and ERP implementations.

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REAkili’s Services Organization Offerings (cont.)

HANA• Zero-Downtime Migrations• Real-time Enterprise Data Integration• Advanced Data Archival• Performance Tuning Services

Oil & Gas• Program Management• Strategic Roadmap• SAP ERP Solution

o Production Managemento Revenue Accounting (PRA)o Accountingo Cost Accountingo Joint Venture Accounting (JVA)o Planning and Forecasting

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• Data Managemento Data Conversion/Migrationo Data Integration

• Business Analytics• Organizational Change Management• Training

•Diagnostic Assessment•SAP HANA Health Check•Hosting

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Enterprise Information Management• Organizational assessments of current Data Management issues and a

strategy to address systemic problems. Proposed solutions address technology and overall Data Governance, Data Quality and Data Stewardship issues that hinder most organizations from realizing the full decision making potential locked up in their Enterprise Systems Data.

Cloud Services• Anaplan for Finance, Sales and Operations• Amazon Web Services Hosted SAP Solutions• SAP BPC 10.0 on HANA Cloud Hosted Solution• SAP Afaria Multi-tenant Mobile Device Management Cloud Hosted Solution

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ResultsOriented

Client Focused

Easy toWork With

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Akili is...

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Business Focus

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Expertise

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Commitment

We have a genuine passion for improving your business. For us it isn’t about cool technology but rather what the technology can make possible. Our projects begin with stated business objectives and end only when those objectives have been achieved.

We’re extremely good at what we do – as our clients will happily attest. We are alone in allowing potential customers to select their own reference accounts from our entire customer base.

We always deliver. We appreciate the faith placed in us by our clients when they choose to do business with Akili and we take our commitment to those individuals very seriously. No matter what it takes, we always deliver.

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Akili focuses on business needs as much as technical needs. Our projects are not deemed complete or successful until the stated business objectives are met.

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REWhy Akili?

Akili differentiates itself from most consultancy firms and systems integrators in that we are:

• Accountable & responsible • Results-oriented• Independent / aggressive• Steeped with experienced professionals• Proven via a successful track record• Holistic in our viewpoint

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People

ProcessTechnology

“Akili’s logo reflects our commitment to the delivery of balanced solutions.”

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Akili Advantages

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Precision of Design

Trusted Delivery

Fair Pricing/ High Value

Domain Best Practices

Understands Client Pain

Points

Flexible to work with

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DATA CONVERSION SOLUTION

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SAP ERP

Revenue Accounting

(PRA)

Accounting

Get System Ready Get Data Ready Get People Ready

Program Management

Land Management Training

Process Re-engineering

Organizational Change Management

Data Conversion/Migra

tion

Data Integration

Business Analytics

Data Management

Production Management

Joint Venture Accounting

(JVA)

Planning & Forecasting

Cost Accounting

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Oil and Gas Value Map: The prudent energy supplier

Well Management from Concept to

Production

Master Data Governance

Processes and Tools

Manage Well Delivery

Production

Revenue

Royalties

Tax and Regulatory Reporting

Run the Business

Joint Venture Accounting

Technology Solutions

Communication

Training

Process Mapping

Data Stewards

Manage Organization

Asset Management

ARO

Financial Consolidations

Statutory Reporting

Budgeting & Forecasting

Management Reporting

Measure Performance

Business Intelligence

Dashboards

Business Process Re-engineering

Internal Audit

SOX

Process Execution (SigmaFlow)

Data Conversion

Data Integration

Master Data Management

Manage Data

Data Governance

Data Strategy

SigmaFlow

HANA Cloud Mobility

System Ready Data Ready People Ready

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ERP Implementation Work streams

Program Management

Business Intelligence

System Configuration

Data Management

Strategy

Org Change ManagementData Conversion

Training Legacy System Remediation

Legacy Systems Integration

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Data Conversion

Program Management

Business Intelligence

System Configuration

Data Management

StrategyOrg Change Management

Training Legacy System Remediation

Legacy Systems Integration

Data Conversion

Data Conversion is often the most time

consuming, highest risk element in an ERP

Program

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Data Conversion Pitfalls

Source: © SAP 2008

Analysts

“More than 80% of data migration projects run over time and/or budget. Cost overruns average 30%. Time overruns average 41%.”Bloor, 2007

“80% of organizations….will underestimate the costs related to the data acquisition tasks by an average of 50 percent.”Gartner

Why?

• Data migration projects are poorly scoped and estimated. How often are they done?!

• Staff lacks expertise to plan a seasoned approach to data migration.

• Business users are not rigorously interviewed for business rules and validation logic.

• Latent data quality problems hold hidden surprises.

• Go Lives are planned as a “one big upload”.

• Cross-object dependencies are not discovered until late in the process.

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80% of organizations… will underestimate the costs related to the data acquisition tasks by an average of 50 percent”Gartner

High

Low

More than 80% of data migration projects run over time and/or over budget. Cost overruns average 30%. Time overruns average 41%.Bloor, 2007

LowerPROFITS

PRODUCTIVITY“50% to 70% of ERP implementations are reported as

‘challenged’ in part to data integrity and/or data accuracy problems.”

COSTS

Issues with Data Migration are Costly

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Reusable Tools for Ongoing Data Conversion

Akili Data Migration gives You what You need: A Solution You can TrustEasy to use data migration solution to reduce project risks and speed implementation

AKILI DATA MIGRATION

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ANALYSIS

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EXTRACT CLEAN

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LOAD

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RECONCILEVALIDATE

Governance and Visualization

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ConsultingServices

Pre-defined content and rules

Our Approach Combines Technology & Best Practices

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Best Practices for Data Migration Architecture

Reconciliation

Legacy Data Environment

Data Staging and Test Environment

XML

Applications

Databases

Flat Files/Excel

Loading

Extract & Profile

Staging Area

SAP

Target Environment

Data Services Platform

Cleanse

Name Parsing

Address Parsing & Correction

Material/Product Parsing

MatchingSAP

Configuration Extraction

Performance Analysis

Dashboards and Business Reporting

Transparency, Communication and

Governance,

Files

IDocs

Pre-Built load routines for SAP

Objects

Validate & LoadTransform

Business Validation Rules

Automatic SAP Config Validation

TransformData into SAP

structure

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Realization

Final Preparation

What Mapping Changes Remain?

What Errors Remain?

Evaluate Data

Define Rules

Update Standard Rules/Objects

Assess Results

Transform

CleanseConfigure Standard

Loads

Review Cycle Results and evaluate go/no go decision

Plan and adjust for next cycle

Attained Target Quality Level

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Iterative Approach

Iteration 1 – Baseline

• Baseline the process

• Process a small set of data

• Core Conversions only

• Validating the environment & core process

• No data validation

Iteration 2 – Assess the Data

• Assess the Data Quality

• Complete all high priority conversions

• Assess Data Quality

• Confirm conversion mapping and rules

Integration – Test 1

• Full data load – Ready for System Testing

• All Conversions Complete

• Validate load plan

• Identify data issues

Integration – Test n

• Final validation• No new

conversions• Final data

cleanup• Repeat cycle

until target data quality achieved

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Pre-Configured Migration Content to Support the Entire Data Migration Process

• Data extraction: SAP BusinessObjects Data Services tool helps to connect to most known legacy systems to extract legacy data (master & transaction)

• Data mapping: Data mapping and restructuring functionality supports all the major master data business objects required to configure SAP Business All-in-One as the target system

• Data validation: Contains predefined content for business logic validation and data quality improvement. Dashboards to identify and visualize data errors early in the process

• Data load: Contains program to activate the Idoc’s needed for the data migration process• Reconcile data: Right data to support the business process

AKILI DATA MIGRATION

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Akili’s Upstream Data Conversion Solution

• Accelerate the legacy data conversion and load process with pre-built Data Services based data staging area

• Over 70 pre built SAP Load Objects are delivered in our pre-configured solution• Well Data• Delivery Networks• Division Order• Business Associates• Joint Operating Agreements• WBS Elements• And more… all critical data necessary to support rapid implementation of

our pre-configured solution • Standard error handling and delta load objects• Standard Data Validation Reporting• Begin first data conversion loads within 60 days

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Delivered Conversion Objects

FICO & Projects• Legacy Asset• UOP Depreciation• Fixed Asset• Profit Center• Cost Center• Profit Center Hierarchy• Cost Center Hierarchy• Cost Element• Cost Element Group• Customer• Bank Master• Vendor• GL Accounts• GL Balance• Project Master• WBS Element• Project Cost Planning• Project Release

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JVA• Equity Group• JV Partners• Joint Operating Agreement• JV Master

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Delivered Conversion Objects

PRA• Bearer Group• Base DOI• Business Associate PRA Extensions• DOI Accounting• PRA Venture• PRA Contract• PRA Contract Cross Reference• Delivery Network• DN Allocation Profile• DN Downstream• DN/WC Theoretical Calculation• Delivery Network Dated• Field• Measurement Point• MP Allocation Profile• Measurement Point Dated• Transporter Xref• Reservoir• Well• Well Test

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• Well Completion• WC Dated• Well Completion Downhole• WC Downtime• Prior Month Volumes• Marketing Group Assignment• Check Layout• Remitter Layout Xref• Check Layout Process Rules• DOI to WC Cross Xref• PRA Account Maintenance• Tax 2.0 Master• Tax Reporting New Framework• Tax Classification• PRA State Tax Rate• Tax Calculation Data• Severance Tax• Royalty 2.0• Product Balance Agreement• Remitter DOI Xref• Settlement Statement / DOI Cross-Reference• Valuation Cross Reference• Purchaser Remitter Xref• Valuation Formula• Product Balance Adjustments

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Akili Best Practices for Data Migration - Impact on Effort and Savings

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GoLive with NO business disruption Poor quality master data unable to support core business

processes

Data Migration Cannot Delay GoLive Inability to track and manage the project can cause

‘surprises’ late in the project

No Surprises Surprises early in a project can be managed –

surprises late in a project are a huge problem

User Adoption Lack of quality data can make new system

unusable Return on investment is at risk if implementation is

delayed

Data Migration is far from easy – It is crucial to identify the right partner with the right solution and expertise for your data migration project.

Are You Prepared For The Data Migration Challenge?

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ContactsAkili [email protected]

Dallas400 Las Colinas Blvd. East, Suite 450Irving, TX 75039972.210.3200

Denver999 18th Street, Suite 3000Denver, CO 80202303.357.2397

Houston3200 Southwest Freeway, Suite 3300Houston, TX 77027713.840.6016

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Sales:[email protected]

Megan O’ConnellSales [email protected]: 281.667.9310Cell: 832.967.8827