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Slide 1 FastFacts Feature Presentation November 17, 2014 To dial in, use this phone number and participant code… Phone number: 888-651- 5908 Participant code: 182500 To participate via VoIP… You must have a sound card You must have headphones or computer speakers © 2014 The Johns Hopkins University. All rights reserved.

Slide 1 FastFacts Feature Presentation November 17, 2014 To dial in, use this phone number and participant code… Phone number: 888-651-5908 Participant

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Page 1: Slide 1 FastFacts Feature Presentation November 17, 2014 To dial in, use this phone number and participant code… Phone number: 888-651-5908 Participant

Slide 1

FastFactsFeature Presentation

November 17, 2014

To dial in, use this phone number and participant code…

Phone number: 888-651-5908 Participant code: 182500

To participate via VoIP… You must have a sound card

You must have headphones or computer speakers

© 2014 The Johns Hopkins University. All rights reserved.

Page 2: Slide 1 FastFacts Feature Presentation November 17, 2014 To dial in, use this phone number and participant code… Phone number: 888-651-5908 Participant

Slide 2

Today’s TopicWe’ll be taking a look at…

BW to Analysis Transition

Page 3: Slide 1 FastFacts Feature Presentation November 17, 2014 To dial in, use this phone number and participant code… Phone number: 888-651-5908 Participant

Slide 3

Today’s PresenterJohn O’NeillERP Manager, Enterprise Business SolutionsContact: [email protected]

410-735-7526

Page 4: Slide 1 FastFacts Feature Presentation November 17, 2014 To dial in, use this phone number and participant code… Phone number: 888-651-5908 Participant

Slide 4

Session Segments

PresentationThis session will introduce you to the new BW Reporting Tool, called Analysis. John O’Neill, EBS IT Manager, will describe why BW is changing and identify when the transition to Analysis will occur. John will also provide a sneak peak of the system, including how to access Analysis.

During John’s presentation, your phone will be muted.Q&A

After the presentation, we’ll hold a Q&A session. We’ll open up the phone lines, and you’ll be able to ask questions. John will answer as many of your questions as time allows.

Page 5: Slide 1 FastFacts Feature Presentation November 17, 2014 To dial in, use this phone number and participant code… Phone number: 888-651-5908 Participant

Slide 5

Contact Us

If you would like to submit a question during the presentation or if you’re having technical difficulties, you can email us at: [email protected] can also send us an instant message!

GoogleTalk – [email protected] Instant Messenger – HopkinsFastFactsMSN – [email protected]

Page 6: Slide 1 FastFacts Feature Presentation November 17, 2014 To dial in, use this phone number and participant code… Phone number: 888-651-5908 Participant

Slide 6

Survey

SurveyAt the end of this FastFacts session, we’ll ask you to complete a short survey. Your honest comments will help us to enhance and improve future FastFacts sessions.

Page 7: Slide 1 FastFacts Feature Presentation November 17, 2014 To dial in, use this phone number and participant code… Phone number: 888-651-5908 Participant

Slide 7

How To View Full Screen

Click Here

Page 8: Slide 1 FastFacts Feature Presentation November 17, 2014 To dial in, use this phone number and participant code… Phone number: 888-651-5908 Participant

Slide 8

BW to Analysis Transition

Page 9: Slide 1 FastFacts Feature Presentation November 17, 2014 To dial in, use this phone number and participant code… Phone number: 888-651-5908 Participant

Slide 9

Agenda

After today’s presentation you will be able to:

• Discuss why BW Report Center is changing to Analysis and the benefits of the new reporting tool

• Identify the rollout and when it will impact your area• Describe the training and communication strategy• Define the role of a Super User• Explain how to access Analysis• Identify where to obtain training support and resources

for the transition to Analysis

Page 10: Slide 1 FastFacts Feature Presentation November 17, 2014 To dial in, use this phone number and participant code… Phone number: 888-651-5908 Participant

Slide 10

Why are we changing?

BW Report Center will no longer be supported by SAPHopkins has been using the same reporting interface since go-live (Jan. 2007)

Make use of investment in BusinessObjectsFuture SAP innovations are in the BusinessObjects products

Empower business usersMore reporting tools to come!

Page 11: Slide 1 FastFacts Feature Presentation November 17, 2014 To dial in, use this phone number and participant code… Phone number: 888-651-5908 Participant

Slide 11

Why Analysis?

Page 12: Slide 1 FastFacts Feature Presentation November 17, 2014 To dial in, use this phone number and participant code… Phone number: 888-651-5908 Participant

Slide 12

Analysis Benefits

The tool has a similar layout to the current BW Report

Center

There are additional features available in the new tool

Ability to run and open multiple reports at the same time

Drag and drop functionality

Universal structured reports

Enhanced graphing

Pausing the data refresh

Custom calculations

Page 13: Slide 1 FastFacts Feature Presentation November 17, 2014 To dial in, use this phone number and participant code… Phone number: 888-651-5908 Participant

Slide 13

Analysis Rollout Wave Group

Estimated Size

Training Dates

Wave 1

Central FinanceAuditsDBOsSuper Users

250December 2014 – January

2015

Wave 2 University Administration 245January 2015 - February

2015

Wave 3School of NursingCarey Business SchoolSchool of Education

76 February 2015 – March 2015

Wave 4

Homewood Student AffairsLibrariesAcademic CentersPeabody

205 March 2015 - April 2015

Wave 5 SAIS 62 April 2015 – May 2015

Wave 6 Public Health 237 June 2015 - July 2015

Wave 7Krieger Arts and SciencesEngineering

235 July 2015 - August 2015

Wave 8 School of Medicine 938August 2015 - December

2015

Page 14: Slide 1 FastFacts Feature Presentation November 17, 2014 To dial in, use this phone number and participant code… Phone number: 888-651-5908 Participant

Slide 14

Super UsersSuper Users serve as project advocates to generate enthusiasm and excitement for the change.

The role of the Super User includes the following:Lead, reinforce, and validate optimal application use and best practices.Provide at-the-elbow support for all users within their departments.Assist the project team with identifying and resolving application issues that may arise.Attend periodic super user meetings, report outcomes to their departments, and distribute communications to help implement any changes.

Page 15: Slide 1 FastFacts Feature Presentation November 17, 2014 To dial in, use this phone number and participant code… Phone number: 888-651-5908 Participant

Slide 15

Super Users - Traits

Strong interpersonal skills

Problem solving skills

Departmental respect

Positive Outlook

Business Warehouse reporting skills

Page 16: Slide 1 FastFacts Feature Presentation November 17, 2014 To dial in, use this phone number and participant code… Phone number: 888-651-5908 Participant

Slide 16

Communications and Training

Communications strategy (project sponsors and implementation team)

E-mail, University Monthly Newsletter, super user notifications

Training events including:FastFacts overview of “Why We Are Changing” Series of five FastFacts sessions (live/recorded)Job aids (including a crosswalk)Show-me videosHands-on classroom training (all employees – attendance of FastFacts will be a prerequisite)

Training materials can be found on the Finance Website

Page 17: Slide 1 FastFacts Feature Presentation November 17, 2014 To dial in, use this phone number and participant code… Phone number: 888-651-5908 Participant

Slide 17

FastFacts Series

AnnouncementNovember 17, 18 and 20 – BW to Analysis Transition

TrainingAnalysis - Basic NavigationAnalysis - Non Sponsored Financial SummaryAnalysis - Summary of Gross Salary(Combined) and Employee Master Data by DateAnalysis - Recreating BookmarksAnalysis - Non Sponsored – YTD Transactional Detail

Page 18: Slide 1 FastFacts Feature Presentation November 17, 2014 To dial in, use this phone number and participant code… Phone number: 888-651-5908 Participant

Slide 18

New-To-Role Training

Beginning February 1, 2015All new employees or users new to the role will be trained on AnalysisTrained regardless of wave schedule

Users will identify their super user

We will notify Super Users of any new users in their area

who take the Analysis course

Super Users will offer support, assistance, answer questions

Page 19: Slide 1 FastFacts Feature Presentation November 17, 2014 To dial in, use this phone number and participant code… Phone number: 888-651-5908 Participant

Slide 19

BW Report Center Tab

BW Report Center tab will be removed from each area’s SAP

screen 90-days post training wave.

Example – School of Medicine’s training wave

completion date is December 2015. The portal tab will

be removed March 31, 2016.

Users should learn the new tool and recreate bookmarks

before that tab is gone.

Page 20: Slide 1 FastFacts Feature Presentation November 17, 2014 To dial in, use this phone number and participant code… Phone number: 888-651-5908 Participant

Slide 20

How to Access Analysis

Employees will access Analysis via a new Enterprise

Reporting tab in the SAP Portal

There is a new version of the BW News located here

BW News offers information about daily data loads

Notifications of events and changes are also found here

Page 21: Slide 1 FastFacts Feature Presentation November 17, 2014 To dial in, use this phone number and participant code… Phone number: 888-651-5908 Participant

Slide 21

How to Access Analysis

Click the Open Analysis link from the BW News page on

the Enterprise Reporting tab.

Page 22: Slide 1 FastFacts Feature Presentation November 17, 2014 To dial in, use this phone number and participant code… Phone number: 888-651-5908 Participant

Slide 22

Analysis

The link will open the Analysis reporting toolAnalysis reports are stored in folders similar to the BW Report Center today

Page 23: Slide 1 FastFacts Feature Presentation November 17, 2014 To dial in, use this phone number and participant code… Phone number: 888-651-5908 Participant

Slide 23

Analysis Workspaces

Users can navigate through the folders to find reports they

need

There is also a search function available

Page 24: Slide 1 FastFacts Feature Presentation November 17, 2014 To dial in, use this phone number and participant code… Phone number: 888-651-5908 Participant

Slide 24

Sample Analysis Report

Page 25: Slide 1 FastFacts Feature Presentation November 17, 2014 To dial in, use this phone number and participant code… Phone number: 888-651-5908 Participant

Slide 25

Resources Website

Office of Finance Website

Page 26: Slide 1 FastFacts Feature Presentation November 17, 2014 To dial in, use this phone number and participant code… Phone number: 888-651-5908 Participant

Slide 26

ResourcesThis page contains links to the various resources mentioned throughout this presentation. You can click on the links or copy and paste the links into your web browser.

Super UsersA list of super users has been posted on the Finance website

JHU Finance Website:http://finance.jhu.edu/reports_guides/analysis/overview.html

JHU Finance Contact Information:[email protected] or 410-516-3277

SAP at Hopkins:http://www.sapathopkins.org/

Training Questions:[email protected]

Page 27: Slide 1 FastFacts Feature Presentation November 17, 2014 To dial in, use this phone number and participant code… Phone number: 888-651-5908 Participant

Slide 27

We’re going to open the phone lines now!There will be a slight pause, and then a recorded voice will provide instructions on how to ask questions over this conference call line.We’ll be answering questions in the order that we receive them.We’ll also be answering the questions that were emailed to us during the presentation.If there’s a question that we can’t answer, we’ll do some research after this session, and then email the answer to all participants.

Q&A

Page 28: Slide 1 FastFacts Feature Presentation November 17, 2014 To dial in, use this phone number and participant code… Phone number: 888-651-5908 Participant

Slide 28

Thank You!

Thank you for participating!We would love to hear from you.

Are there certain topics that you would like us to cover in future FastFacts sessions?Would you like to be a FastFacts presenter?Please email us at: [email protected]

Page 29: Slide 1 FastFacts Feature Presentation November 17, 2014 To dial in, use this phone number and participant code… Phone number: 888-651-5908 Participant

Slide 29

Survey

Before we close, please take the time to complete a short survey.Your feedback will help us as we plan future FastFacts sessions.Click this link to access the survey… http://connect.johnshopkins.edu/fastfactssurvey/

Thanks again!