Federal Financial Management Institute

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Enterprise Data Warehouse February 1, 2011 Federal Financial Management Institute Cloud Computing

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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 - PowerPoint PPT Presentation

Transcript of Federal Financial Management Institute

Page 1: Federal Financial Management Institute

Enterprise Data Warehouse

February 1, 2011

Federal Financial Management Institute

Cloud Computing

Page 2: Federal Financial Management Institute

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

Page 3: Federal Financial Management Institute

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

Page 4: Federal Financial Management Institute

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

Page 5: Federal Financial Management Institute

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