AFCEA PEO EIS Update - AFCEA Belvoir

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16Army ERP Programs / SystemsLogistics &FinancialsProductDevelopment& MFGProcurementSAP230 MILLIONlines of codeHuman CapitalManagement &FinancialsSalesandServicesMedicalSupplyHub ServicesMDMBI/BWArmy Annual ERP spending — $500MLife-cycle Cost — $10BDistribution
Current ERP Disjointed ApproachFunctional SMEs are domain/system focusedGCSS-ArmyGFEBSLMPBTRBTRBTROTCOTC OTCPTSPTSPTSPTPPTPPTPATR ATRATRCM CM CMSTS STS STSSRTR SRTR SRTRPTO PTODTR/R DTR/REL EL ELCTP CTPBI/BW BI/BW BI/BWBI/BWEnt.DataEnt.DataEnt.DataEnterprise DataOur business processes are fractionalized across systems and inconsistentlyimplementedLegend• BTR - Budget To Report• HTR - Hire To Retire• OTC - Order To Cash• PTS - Plan To Stock• PTP - Procure To Pay• ATR - Acquire To Retire• CM - Cost Management• STS - Service To Satisfaction• SRTR - Service RequestTo Resolution• PTO - Prospect To Order• PTA - Proposal To Award• DTR/R - Deployment ToRedeployment/Retrograde• EL - Environmental Liabilities• MTP - Market To Prospect• CTP - Concept To ProductSame functional SME skill sets arespread across multiple programs17
Page 2 and 3: 2USA: 85.5%$11.77 TRILLIONUS Debt I
Page 4 and 5: Weapon Systems Acquisition Reform A
Page 6 and 7: Contracting Changes• President’
Page 8 and 9: 8Army’s Core EnterprisesASA(M&RA)
Page 10 and 11: PEO’s Core Mission - Providing Ca
Page 12 and 13: 12PEO EIS PortfolioAcquisitionAcqBi
Page 14 and 15: 14DoD Spending on ERPs(in millions)
Page 18 and 19: 18Army ERP COE ApproachASAALTG1ASAA
Page 20 and 21: Proposed ERP COE O&O Concept20Revis
Page 22 and 23: 22PEO EIS Upcoming ProcurementActio
Page 24 and 25: Upcoming Contract Actions• APC Ho
Page 26 and 27: Upcoming Contract Actions• Moveme
Page 28 and 29: • ERP Integration (PM AESIP)Upcom

AFCEA PEO EIS Update - AFCEA Belvoir

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