1. Disclosure Management - The ‘Last Mile’ for Reporting
Sarah Cheung – Store Reporting Lead (FSNI)
Stuart Bailey – Senior Consultant (Sentio)

2. Background Big rollout of SAP 69 stores now, 149 by mid-2018
Previously using GL Wand
Outsource partners used

3. Why Disclosure Management?
Consistency and Version Control
Compliance
Security
Visibility on Progress
Word and Excel based

4. Implementation Scoping Data Mapping Initial Set Up Build Report Format1.
Scoping 2.
Data Mapping 3.
Initial Set Up 4.
Build Report Format 5.
Testing and Retesting 6.
Release and Training

5. Implementation – Key Improvements
Data Checks
Separate Modules
Automation

6. Press me!!!

7. Key Learnings Finalise report format early on Timing of user training
Formatting is difficult!
Connectivity with outsourced partners
Partner with an experienced provider
Invest in dedicated personnel

8. Demonstration