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Federal Financial Management Institute

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

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Federal Financial Management Institute

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

  2. 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

  3. 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

  4. Oracle Budget Formulation Department of the Treasury - Fiscal ServiceOffice of Financial Innovation & TransformationData Center ConsolidationEnterprise Data Warehouse & Cloud Computing Core Accounting Systems Treasury Governmentwide Accounting System Phase 1 Phase 2 Oracle Other Financial & Non-Financial Systems & Metrics Budget Execution Savantage DSGI Budget Systems Phase 4 Phase 5 Budget Preparation Prisim CACI Procurement Systems Phase 3 Other Financial Systems Identified in Slide 3 Not Included in Phase 5 Systems CGI SAP Budget Review Financial ManagementCenters of ExcellenceDOT, GSA, BPD/ARC,NFC, NBC & EPA ProcurementCenters of ExcellenceNFC & NBC Budget Formulation & Execution Centers of ExcellenceOracle, SAP, & BIDS Federal Financial Management Institute Data Warehouse Human Resource, Payroll, Fixed Assets, & Time DistributionCenters of ExcellenceNFC & NBC Travel, Cost, Inventory & Other Centers of ExcellenceNFC & NBC Data Center Consolidation Vevek Kundra mp3 – Part 1 Vevek Kundra mp3 – Part 2 Budget Hearings CGI SAP HumanResources Payroll FixedAssets TimeDistribution Travel Inventory Cost Slide No. 3

  5. Federal Financial Management InstituteEnterprise Data Warehouse & Cloud Computing Treasury FMS GWA Summary & Agency Core Accounting Transactions and Miscellaneous Other Financial and Non-Financial Metrics Savantage DSGI 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 CGI SAP Slide No. 4

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