Situation

The OCFO was in the process of modernizing the Department’s existing systems, through a financial system modernization initiative and chose to implement a SAP solution.

This system had to interface with the procurement system and so a number of complex interfaces, business rules and business processes had to change. This was a multi-year effort that required coordination amongst multiple contractor teams, OCFO, CAO, and Agencies, affecting thousands of users.

Approach & Results

Approach

Results