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Gijima SAP All-In-One Municipal Express Gijima ERP Solutions ILGM

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<strong>Gijima</strong> <strong>SAP</strong> <strong>All</strong>-<strong>In</strong>-<strong>One</strong> <strong>Municipal</strong> <strong>Express</strong><br />

<strong>Gijima</strong> <strong>ERP</strong> <strong>Solutions</strong><br />

<strong>ILGM</strong>


<strong>Gijima</strong> at a Glance<br />

3


<strong>Gijima</strong> <strong>SAP</strong> <strong>All</strong>-<strong>In</strong>-<strong>One</strong> <strong>Municipal</strong> <strong>Express</strong><br />

“Built-in“<br />

Delivery<br />

Expertise<br />

Minimized<br />

disruption<br />

Predictable<br />

Implementation<br />

<strong>Gijima</strong> <strong>Gijima</strong> <strong>Gijima</strong> <strong>SAP</strong><br />

<strong>SAP</strong><br />

AIO<br />

AIO<br />

<strong>Municipal</strong><br />

<strong>Municipal</strong><br />

<strong>Express</strong><br />

<strong>Express</strong><br />

Affordable<br />

Fast delivery<br />

Safe<br />

5


<strong>Gijima</strong> <strong>SAP</strong> <strong>All</strong>-<strong>In</strong>-<strong>One</strong> <strong>Municipal</strong> <strong>Express</strong><br />

� <strong>Gijima</strong> Business Processes and Enablement of<br />

<strong>Gijima</strong> <strong>SAP</strong> AIO <strong>Municipal</strong> <strong>Express</strong> Template<br />

� Best Practice Based <strong>Solutions</strong> enable rapid<br />

Deployment of <strong>In</strong>dustry Standard Processes – Reduce<br />

Time to Value, Cost & Risk<br />

� <strong>In</strong>tegration Platform:<br />

� NetWeaver Business Client<br />

� Knowledge Management & Business <strong>In</strong>telligence<br />

� Solution Manager for <strong>SAP</strong> <strong>In</strong>frastructure<br />

� <strong>Gijima</strong> provides the client choices through<br />

complete Platform <strong>In</strong>dependence<br />

� Reliable Architecture<br />

� Scalable Transactions<br />

� High Volume Capabilities<br />

6


<strong>Gijima</strong> <strong>SAP</strong> <strong>All</strong>-<strong>In</strong>-<strong>One</strong> <strong>Municipal</strong> <strong>Express</strong><br />

Solution Package<br />

Success Factors for <strong>Gijima</strong> AIO Solution Package<br />

• Solution scope is pre-determined<br />

• The assumptions are known and documented<br />

• <strong>All</strong> the necessary content for an efficient delivery is already created<br />

• The deliverables are complete and fully documented<br />

• Many components are re-used<br />

• Tested to assure quality and reduce the risks<br />

• Has a rapid implementation<br />

� A<strong>SAP</strong> Focus (Solution Manager)<br />

• Delivered by a team trained on it’s prescribed delivery and solution content<br />

7


<strong>Gijima</strong> <strong>SAP</strong> <strong>All</strong>-<strong>In</strong>-<strong>One</strong> <strong>Municipal</strong> <strong>Express</strong> takes a holistic<br />

Approach<br />

Skills<br />

Change<br />

Management<br />

<strong>In</strong>tegrated<br />

High Quality<br />

People Processes<br />

Technology<br />

Best Practices<br />

<strong>In</strong>dustry Specific<br />

MFMA<br />

Comprehensive<br />

Long-Term Viability<br />

8


<strong>Gijima</strong> <strong>SAP</strong> <strong>All</strong>-<strong>In</strong>-<strong>One</strong> <strong>Municipal</strong> <strong>Express</strong><br />

As an <strong>In</strong>tegrated Solution<br />

- Billing to sundry<br />

debtors<br />

- Procurement &<br />

<strong>In</strong>ventory<br />

Management<br />

Plant Maintenance<br />

Human Resources &<br />

Payroll<br />

SCADA*<br />

EDI<br />

PP<br />

Production<br />

Planning<br />

QM<br />

Quality<br />

Management<br />

MM<br />

Materials<br />

Mgmt Mgmt. Mgmt Mgmt. Mgmt Mgmt.<br />

PM<br />

SD<br />

Sales &<br />

Distribution<br />

Plant<br />

Field<br />

Plant<br />

Field<br />

Plant<br />

Field<br />

Maintenance<br />

Service Maintenance<br />

Service Maintenance<br />

Service<br />

Support<br />

HR<br />

Work<br />

Human<br />

Clearance* Resources<br />

SM<br />

Service<br />

Mgmt<br />

CAD<br />

FM<br />

Funds Mgmt<br />

GIS<br />

AM/FM<br />

FI<br />

Financial<br />

Accounting<br />

IS<br />

<strong>In</strong>dustry<br />

<strong>Solutions</strong><br />

CO<br />

Controlling<br />

WF<br />

Workflow<br />

AM<br />

Fixed Assets<br />

Mgmt<br />

PS<br />

Project<br />

System<br />

IS IS-RE IS IS-RE IS IS-RE RE<br />

IS IS-U IS IS-U IS IS-U U /<br />

FERC<br />

IS IS-U/ IS IS-U/ IS IS-U/ U/<br />

CCS<br />

Funds Management<br />

- Financial Accounting<br />

- Management<br />

Accounting<br />

- Asset<br />

Management<br />

Management<br />

Management anagement<br />

- Project<br />

Accounting<br />

Acc Accounting<br />

Acc Accounting ounting<br />

Customer Care &<br />

Billing System<br />

9


Our <strong>SAP</strong> Practice<br />

Deep<br />

Functional<br />

& Technical<br />

Skills<br />

<strong>SAP</strong><br />

Business<br />

Objects<br />

Partner<br />

<strong>SAP</strong><br />

Support<br />

Hub<br />

200 <strong>SAP</strong><br />

Specialists<br />

Public Sector<br />

Focus<br />

Advisory<br />

Services<br />

<strong>SAP</strong><br />

National<br />

<strong>All</strong>iance<br />

Partner<br />

Established<br />

Projects<br />

Business<br />

10


<strong>Gijima</strong> <strong>SAP</strong> Accreditation<br />

Our Partner status includes:<br />

� <strong>SAP</strong> ALL-IN-ONE Accredited <strong>Solutions</strong> Partner<br />

� <strong>SAP</strong> AQM (Active Quality Management) Accredited Partner<br />

� <strong>SAP</strong> Business Objects Partner<br />

� Service <strong>All</strong>iance Partner<br />

� CCC Certified <strong>SAP</strong> Support Centre<br />

� First Local Partner to achieve NetWeaver Partnership Status<br />

11


<strong>Gijima</strong> <strong>SAP</strong> <strong>All</strong>-<strong>In</strong>-<strong>One</strong> <strong>Municipal</strong> <strong>Express</strong> for<br />

<strong>SAP</strong> Shared Services<br />

Solution:<br />

A single platform for<br />

greater business<br />

effectiveness and<br />

flexibility<br />

Solution:<br />

Uniform, consistent,<br />

standardized<br />

processes with multichannel<br />

access<br />

<strong>In</strong>ternal<br />

Local Agency<br />

<strong>Municipal</strong>ity<br />

Local<br />

<strong>Municipal</strong>ity<br />

Local<br />

<strong>Municipal</strong>ity<br />

Local<br />

Local <strong>Municipal</strong>ity<br />

<strong>Municipal</strong>ity<br />

Solution:<br />

Enterprise process visibility<br />

and access<br />

Other/ Suppliers<br />

/ Constituents<br />

Solution:<br />

Flexible, adaptive<br />

technology platform<br />

<strong>Gijima</strong> <strong>SAP</strong> AIO <strong>Municipal</strong> <strong>Express</strong> provides the unified solutions, flexible technology<br />

platform and shared services experience to help governments achieve shared service<br />

excellence while maximizing resources and lowering costs<br />

12


<strong>Gijima</strong> <strong>SAP</strong> <strong>All</strong>-<strong>In</strong>-<strong>One</strong> <strong>Municipal</strong> <strong>Express</strong> Solution<br />

Core Functionality<br />

13


<strong>Gijima</strong> <strong>SAP</strong> <strong>All</strong>-<strong>In</strong>-<strong>One</strong> <strong>Municipal</strong> <strong>Express</strong> Solution<br />

Business Benefits of <strong>All</strong>-in-<strong>One</strong><br />

When it comes to midsize and small businesses, the <strong>Gijima</strong> <strong>SAP</strong> <strong>All</strong>-in-<strong>One</strong> Solution<br />

provides:<br />

– Flexible and powerful technology combined with robust scalability designed for<br />

investment protection<br />

– Customer stability<br />

– <strong>All</strong>ows for consolidation of Data<br />

– Ability to report in all business areas<br />

– <strong>In</strong>formation is real time on line<br />

– World class customer support<br />

– With <strong>SAP</strong> solutions, you do it once, do it right, and then never have to do it again.<br />

– Fully Compliant with GAAP/GAMAP/P(M)FMA<br />

14


Compliance<br />

15


Largest <strong>SAP</strong> Support Centre in South Africa<br />

Support Centres in :<br />

•Gauteng<br />

•Kwa- Zulu Natal<br />

•Western Cape<br />

More Than 110 <strong>SAP</strong> Support Consultants<br />

Support +/- 20000 Users<br />

16


<strong>Gijima</strong> <strong>SAP</strong> <strong>All</strong>-<strong>In</strong>-<strong>One</strong> <strong>Municipal</strong> <strong>Express</strong><br />

Business Benefits of <strong>All</strong>-in-<strong>One</strong> for <strong>Municipal</strong>ities<br />

Financial Accounting<br />

Financials<br />

Financial Accounting Management Accounting<br />

Corporate Governance,<br />

Risk & Compliance<br />

Public Sector Accounting -<br />

Budgeting<br />

• Real-Time monitoring of all financial operations, enabling accurate, just-in-time<br />

information<br />

• Streamlined collection and payment operations and an optimised cash flow<br />

• Effective tools for measuring and optimizing performance to boost productivity<br />

• Compliance with reporting requirements and with local regulatory requirements<br />

17


<strong>Gijima</strong> <strong>SAP</strong> <strong>All</strong>-<strong>In</strong>-<strong>One</strong> <strong>Municipal</strong> <strong>Express</strong><br />

Business Benefits of <strong>All</strong>-in-<strong>One</strong> for <strong>Municipal</strong>ities<br />

Procurement and Logistics Execution<br />

Procurement and<br />

Logistics<br />

Procurement<br />

<strong>In</strong>ventory Management<br />

• Cost savings for all spend categories through automation of routine tasks, such<br />

as automatic determining of sources, converting requisitions into purchase<br />

orders.<br />

• Enhanced productivity in all incoming and outgoing physical goods movements<br />

18


<strong>Gijima</strong> <strong>SAP</strong> <strong>All</strong>-<strong>In</strong>-<strong>One</strong> <strong>Municipal</strong> <strong>Express</strong><br />

Business Benefits of <strong>All</strong>-in-<strong>One</strong> for <strong>Municipal</strong>ities<br />

Management Accounting<br />

Financials<br />

Financial Accounting Management Accounting<br />

Corporate Governance,<br />

Risk & Compliance<br />

Public Sector Accounting -<br />

Budgeting<br />

• Enhanced effectiveness of business processes<br />

• Support of decision-making processes as a result of accurate and complete<br />

information on the rate of return and costs<br />

• A stricter cost control<br />

19


<strong>Gijima</strong> <strong>SAP</strong> <strong>All</strong>-<strong>In</strong>-<strong>One</strong> <strong>Municipal</strong> <strong>Express</strong><br />

Business Benefits of <strong>All</strong>-in-<strong>One</strong> for <strong>Municipal</strong>ities<br />

Sales and Services<br />

Sales and Service<br />

Sales Order Management (Std SD for Services)<br />

• Higher customer satisfaction with provision of accurate timely information<br />

• Maximised productivity and boosted customer billing<br />

20


<strong>Gijima</strong> <strong>SAP</strong> <strong>All</strong>-<strong>In</strong>-<strong>One</strong> <strong>Municipal</strong> <strong>Express</strong> Billing<br />

Solution<br />

Business Benefits of <strong>All</strong>-in-<strong>One</strong> for <strong>Municipal</strong>ities<br />

• Solution Offering :<br />

– Customer Care<br />

– Device Management<br />

– Billing & <strong>In</strong>voicing<br />

• Enhanced <strong>In</strong>formation Availability<br />

– ‘<strong>One</strong> Stop Shop’ for all Revenue Related Enquiries<br />

– <strong>In</strong>tegrated Cash Forecasting<br />

• Facilitate Business Efficiency<br />

– Consolidated, Flexible <strong>In</strong>voicing<br />

– Maximise Number of Billing runs per month<br />

– Electronic Service Orders Tracking Progress on Device and Account Management Related<br />

Activities<br />

– Sub-Ledgers <strong>In</strong>tegrated with General Ledger, Minimal Reconciliation<br />

– Electronic Upload of Payments<br />

21


Customer Care<br />

The Customer <strong>In</strong>teraction Center (CIC) acts as a single portal for accessing all customer information:<br />

– <strong>In</strong>tegrates both front-office & back-office processes<br />

– Streamlines customer processes through workflow<br />

– Customer contact created after each interaction<br />

A world-class customer overview screen provides the following information on a single screen:<br />

– Balances<br />

– Meter readings<br />

– <strong>All</strong> bills invoiced<br />

– <strong>All</strong> customer contacts<br />

– <strong>All</strong> service orders<br />

22


Overview of Functional Areas Customer Care<br />

Process Flow<br />

Customer Master<br />

Data<br />

23


Device Management<br />

Automation of all meter reading processes:<br />

– Meter scheduling & route mgt<br />

– Meter reading (Meter reading books or hand held units [HHU’s])<br />

Meter installations, disconnection, reconnections, repairs<br />

Flexible & configurable meter reading validations<br />

– <strong>In</strong>dependent validations, e.g. comparing meter consumption with last months<br />

consumption<br />

– Dependent validations<br />

• E.g. (1) setting a relationship between a main & control for checking faulty<br />

meters<br />

• E.g. (2) A building has 4 shops, each billed separately. Check the main meter of<br />

the building against the 4 individual meters<br />

24


Overview of Functional Areas Device Management<br />

Process Flow<br />

Maintain Regional<br />

Structure<br />

Technical<br />

Master Data<br />

Scheduling<br />

and Metering<br />

Device<br />

Activities<br />

Field Work and<br />

New<br />

Connections<br />

25


Billing & <strong>In</strong>voicing<br />

Manages unbundled and consolidated billing<br />

Bills full range of services plus all associated charges<br />

– Electricity, water, sewerage, refuse, rates & taxes, etc<br />

Standard functionality for validation – “suspicious bills” are automatically routed for further processing<br />

Supports daily billing – improves cash flow & spreads workload<br />

– No need to stop the entire process<br />

– Customers can be billed as soon as their meter readings are entered<br />

Supports invoice message at an individual customer level<br />

Fully supports customer segmentation<br />

– <strong>All</strong> <strong>SAP</strong> utilities processes can be configured based on customer segmentation, including:<br />

• Billing groups<br />

• Customer service action<br />

• Credit control levels<br />

26


Overview of Functional Areas Billing & <strong>In</strong>voicing<br />

Process Flow<br />

Maintain Billing<br />

Master Data<br />

Use of rates in<br />

Master Data<br />

Billing <strong>In</strong>voicing Bill Printout<br />

27


Edge BI: The Same Trusted <strong>In</strong>formation Any Time,<br />

Anywhere, on Any Device<br />

Desktop<br />

Mobile<br />

An <strong>In</strong>terface<br />

For Every<br />

Business<br />

User<br />

Web Browser<br />

Microsoft Office<br />

28


<strong>Gijima</strong> <strong>SAP</strong> AIO Business Objects for <strong>Municipal</strong>ities<br />

Business Benefits of <strong>All</strong>-in-<strong>One</strong> for <strong>Municipal</strong>ities<br />

Analytics / Reporting<br />

• Better informed decisions with faster corrective actions<br />

• Better business performance as a result of strategy guided actions<br />

• Faster response to changing business conditions<br />

29


These Challenges Are Driving The Need For Greater<br />

Efficiency And Transparency<br />

Better Manage<br />

Sales & Service<br />

Better Manage Purchasing & Vendors<br />

You Need To Quickly<br />

� Identify Trends and Variances<br />

� Determine Root Causes<br />

� Model Scenarios & Adapt Plans<br />

� Communicate Changes & Realign<br />

Operational Activities<br />

Better Manage Manufacturing & <strong>In</strong>ventory<br />

Better Manage<br />

Finance & Control<br />

30


But Application and Reporting Silos are A Major<br />

Obstacle<br />

Multiple Applications and Tools…<br />

� Reduce visibility and insight<br />

� Reduce alignment and accountability<br />

� Reduce IT workloads and costs<br />

31


<strong>SAP</strong> Can Help You Gain the Ultimate Advantage Now<br />

New<br />

Business <strong>In</strong>telligence in <strong>Gijima</strong> <strong>SAP</strong> AIO <strong>Municipal</strong> <strong>Express</strong><br />

Addressing your urgent needs to:<br />

� Improve operational<br />

transparency<br />

� Quickly adapt to changing<br />

business conditions<br />

� Prepare for recovery and<br />

growth<br />

…while keeping your cash flow<br />

and costs under tight control<br />

32


BI <strong>In</strong> <strong>SAP</strong> Business <strong>All</strong>-in-<strong>One</strong><br />

Fast Deployment and Low Cost Of Ownership<br />

Preconfigured Best Practices<br />

Rich Functionality<br />

� A preconfigured solution<br />

that reduces <strong>ERP</strong> and BI<br />

integration costs and<br />

speeds deployment.<br />

� Data access<br />

� Metadata<br />

� Security<br />

� Proven best practices and<br />

business standards that<br />

reduces report and<br />

dashboard development<br />

costs and speeds<br />

deployment<br />

� Sales Analysis<br />

� Financial Analysis<br />

� Service Analysis<br />

� Manufacturing Analysis<br />

� Procurement Analysis<br />

� <strong>In</strong>tuitive and interactive<br />

user interfaces that reduce<br />

training and support costs<br />

and speed business user<br />

adoption<br />

� Graphs, charts, &<br />

conditional highlighting<br />

� <strong>In</strong>teractive sorting,<br />

filtering & formatting<br />

� Visual scenario<br />

modeling<br />

� Microsoft Office<br />

interface<br />

33


<strong>SAP</strong> Best Practices For Business <strong>In</strong>telligence Package<br />

Content<br />

Personnel Location<br />

Analysis<br />

Personnel Travel<br />

Expense Analysis<br />

Travel Behavior<br />

Purchasing Group<br />

Analysis<br />

Vendor Analysis<br />

Vendor Fact Sheet<br />

Vendor Comparison<br />

General Ledger Statement<br />

Financial Statements<br />

Accounts Payables Open<br />

Items<br />

Cost Center Analysis<br />

Orders Cost Analysis<br />

Controlling Dashboard<br />

34


BI <strong>In</strong> <strong>SAP</strong> Business <strong>All</strong>-in-<strong>One</strong><br />

Addressing Mid Market Challenges<br />

Business Needs<br />

� <strong>In</strong>creased visibility and insight<br />

� <strong>In</strong>creased alignment and accountability<br />

� Lower cost of ownership<br />

Technical Features<br />

� Preconfigured <strong>ERP</strong> and BI integration<br />

� Best practices and processes<br />

� Rich BI functionality<br />

Business Benefits<br />

� <strong>In</strong>crease sales effectiveness<br />

� Gain greater financial control<br />

� Better manage operational processes<br />

Greater<br />

Efficiency &<br />

Transparency<br />

Quick return on<br />

investment<br />

35


People Don’t Have the <strong>In</strong>formation<br />

They Need to Do Their Jobs<br />

Operations<br />

Billing<br />

I don’t have time to<br />

create a report. How<br />

do I find the<br />

information I need<br />

now?<br />

Supports daily billing<br />

improves cash flow<br />

& spreads workload<br />

Finance<br />

Are my<br />

financial<br />

reports<br />

accurate?<br />

Monthly summary<br />

reports allow optimal<br />

delivery schedules<br />

What are my<br />

labor costs by<br />

geo and region?<br />

Sales and Services<br />

Human Resources<br />

36


Visibility Is Vital for Optimum Performance<br />

What<br />

Happened?<br />

Why Did It<br />

Happen?<br />

What’s<br />

Happening Now?<br />

What Will<br />

Happen?<br />

37


The Power of <strong>SAP</strong> BusinessObjects Edge BI, Standard<br />

Package<br />

38


Seamless Microsoft Office <strong>In</strong>tegration with Live Office<br />

Easy: Use corporate data in Microsoft Office without reliance on IT<br />

Accurate: Refresh in Microsoft Office to get latest data<br />

Collaborative: Securely share documents with live data context and maintain secure access to sensitive data<br />

39


<strong>In</strong>teractive Data Visualization with Xcelsius<br />

Attractive personalized dashboards anywhere<br />

Easy to use built-in interactivity to run what if scenarios for empowered insight<br />

<strong>In</strong>novative design with pre-built components, maps, charts and gauges<br />

40


Answering Business Questions with Web <strong>In</strong>telligence<br />

Ad hoc reporting and analysis reports to provide individualized and timely answers<br />

Access, combine and analyze data from multiple sources (<strong>SAP</strong> and non-<strong>SAP</strong>) within a single interface<br />

<strong>In</strong>crease collaborative decision making through threaded discussions<br />

Regional Sales Analysis<br />

41


Simple Search with Data Exploration<br />

• Bring BI to all business users<br />

• No pre-work or training needed<br />

• Simplicity and speed of search<br />

• <strong>In</strong>tuitive data exploration and visualization<br />

• Fast response across mountains of data<br />

Provide efficient IT services to all<br />

Any universe accessible source<br />

Searches directly against indexed data<br />

No previous reports or metrics need to exist<br />

42

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