1. UM – System A.I.T.S. PeopleSoft Implementation Plan By Ben Phelps

2. Transition Factors Relational (SA, FS, HR, EPM) Integrated (UM, MU, UM-R, UMKC, UMSL, HOSP, etc.) Row Level Security (bittersweet) Effective Dating Multiple Relationships within System Data stored in single location

3. Architecture SA HR EPM FS

4. Architecture SA HR EPM FS

5. Database Instances HR PRD 76* (Dynamic) HR RPT 76* (Static) HR TRN 76* HR DEV 76 HR TST 76 HR CNV 76 HR QA 76 HR CNV 83 HR TST 83 Plus ODBC * User interface

6. Enterprise Performance Management HR RPT FS RPT SA RPT

7. Enterprise Performance Management HR RPT FS RPT SA RPT HR ODS FS ODS SA ODS

8. Enterprise Performance Management HR RPT FS RPT SA RPT HR ODS FS ODS SA ODS Warehouse (engine)

9. EPM (continued) Cubes (multi-dimensional reporting) Balanced Scorecards (ties reporting to strategic plan) Analytics (forecasting & scenarios)

10. Implementation Schedule

11. UM – System A.I.T.S. Questions?