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Cubewise TM1 Conference 2013

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by

Steven Janek

on 23 August 2013

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Transcript of Cubewise TM1 Conference 2013

STRATEGIC VIEWS OF TM1
Forecasting in the Department
of Human Services

Presented by Steven Janek
Who are we?
History of TM1 in Human Services
Consolidation
SAP systems and Certified Agreements are consolidated
Expansion
Self-service and push reports
Department commences ICT upgrade from Windows XP to Windows 7 64bit
Agile Development
DHS Funding Model
Top Down Budget Allocations
Version Upgrade
10.1.1
TM1 Perspectives for MS Excel 2010 available
Pre-integration
TM1 infrastructure and development solely within former Medicare Australia
Post-integration
TM1 is used to consolidate financial reports from the separate SAP systems
$144.7 billion
56 million
523 + 180
36,000~
Web Interface
Landing Pad
Staff Profile
Higher Duties
Overtime & Allowances
Leave Profile
Calculators
Professional Services
Admin Expenses
Capital
Other Sections
Template Update
Full transcript