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MegaMac Inc. Delaware State University: Shereen Winfield & Tashana Sprattling Deloitte Consulting LLP
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Delaware State University_CoInnovate16

Apr 12, 2017

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Page 1: Delaware State University_CoInnovate16

MegaMac Inc.Delaware State University: Shereen Winfield & Tashana Sprattling Deloitte Consulting LLP

Page 2: Delaware State University_CoInnovate16

Shereen Winfield• A rising senior attending Delaware State University. Her major

is Business Administration with a minor in Economics. Shereen is the president of STOMPP, a student organization under SAP’s project propel.

• Email: [email protected]

Tashana Sprattling• A rising senior at Delaware State University. Her major is

Marketing. Tashana is the president of the American Marketing Association

• Email: [email protected]

Hornets Consulting

Page 3: Delaware State University_CoInnovate16

AgendaI. IntroductionsII. Executive summaryIII. Assessment of current stateIV. Dashboard of Future StateV. Rollout timeline and strategyVI. Concluding remarks

Page 4: Delaware State University_CoInnovate16

MegaMac Inc—Presentation TemplateCopyright © 2016 Deloitte Development LLC. All rights reserved. 4

Approach- We will propose a phased implementation that

will benchmark and accelerate the success of the

company by implementing S/4 HANA.

Team/Collaborative Working Style- We are bringing an experienced

team with deep S/4 HANA knowledge and functional

experience.

Change Management-We will engage stakeholders in the process, build software

tool adoption into our planning process, and apply change management and

risk management in everything we do.

Project Fees- The fees for one year implementation will

be $2,030,000.

Executive Summary

Page 5: Delaware State University_CoInnovate16

Assessment of current state

C

Current State

C

Vision and Objectives• High Cost• Complex and

inefficient• Can not consolidate

KRI’s• Can not analyze

opportunity for improvement

• Risk of inconsistent credit decisions leading to bad debt and write offs

• Real Time viewing data• Mitigate Risk by using

only one system• User Friendly interface

modeled after modern style

• Innovative by gather more information and implementing new products and services

Page 6: Delaware State University_CoInnovate16

Dashboard of Future State

Sample

Page 7: Delaware State University_CoInnovate16

Dashboard of Future State

Sample

Page 8: Delaware State University_CoInnovate16

Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec Jan Feb Mar

2017

Preparation

Blueprint

Build

Test

Deployment

Support

Timeline

Page 9: Delaware State University_CoInnovate16

Phase1: Prep

Phase4: Test

Phase3: Build

Phase2:

Blueprint

Phase5: Deploy

-Announce the project-Project Plan-Escalation Matrix-Deliverables log

- Identify the gaps- Functional

Design- Architectural

design- Security and

Interface Design- -Communication

Plan

- Configuration Workshops

- Security Matrix Documents

- Interface building document

-Test Scripts-UAT issue trackerRoll Out Plan- Training

Materials

-Cutover Plan-Migrate Data-Go live-Hyper care SupportDeployment playbook

SAP ASAP Methodology

Page 10: Delaware State University_CoInnovate16

MegaMac Inc—Presentation TemplateCopyright © 2016 Deloitte Development LLC. All rights reserved. 10

Country FTE Resource Level Hours Rate Total FeesUS 1 Director 500/year $300/hour $150,000/yearUS 1 Sr. Manager 2000/year $200/hour $400,000/yearUS 2 Manager 2000/year $150/hour $600,000/yearUS 2 Sr. Consultant 2000/year $100/hour $400,000/yearUS 3 Consultant 2000/year $80/hour $480,000/year

$2,030,000

Detailed Pricing

Assumptions: • One year project timeline• Two weeks down time (Thanksgiving/Christmas)• Director works 10 hours per week• Consultant - Sr. Manager works 40 hours per week

Project Fees

Page 11: Delaware State University_CoInnovate16

“The first rule of any technology used in a business is that automation applied to an efficient operation will magnify the efficiency. The second is that automation applied to an inefficient operation will magnify the inefficiency.”

Bill Gates

Closing Remarks

Page 12: Delaware State University_CoInnovate16

MegaMac Inc.Delaware State University: Shereen Winfield & Tashana Sprattling Deloitte Consulting LLP