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Decisif Consulting San Ramon, CA – USA | New York, NY – USA | London, UK | Paris & Bordeaux, France | Tokyo, Japan | Sydney, Australia | Auckland, NZ Decisif Consulting San Ramon, CA – USA | New York, NY – USA | London, UK | Paris & Bordeaux, France | Tokyo, Japan | Sydney, Australia | Auckland, New Zealand Decisif Consulting General Presentation December, 2015

Decisif Consulting General Presentation

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Page 1: Decisif Consulting General Presentation

Decisif Consulting San Ramon, CA – USA | New York, NY – USA | London, UK | Paris & Bordeaux, France | Tokyo, Japan | Sydney, Australia | Auckland, NZ

Decisif Consulting

San Ramon, CA – USA | New York, NY – USA | London, UK | Paris & Bordeaux, France | Tokyo, Japan | Sydney, Australia | Auckland, New Zealand

Decisif ConsultingGeneral PresentationDecember, 2015

Page 2: Decisif Consulting General Presentation

Decisif Consulting San Ramon, CA – USA | New York, NY – USA | London, UK | Paris & Bordeaux, France | Tokyo, Japan | Sydney, Australia | Auckland, NZ

Decisif Consulting

Key figures:

• Over 15 years of specialization in global ERP implementations.

• Experienced ERP Consultants based in the US, France, UK, Australia, New Zealand & Japan.

• Deploying Workday Financial Management in 30+ countries around the world.

• Experienced with managing large projects end to end with teams located in all regions of the world.

• “Decisif Stratus©” is an Agile based methodology, inspired from Workday’s deployment methodology, and enhanced with

internal knowledge base and pre-defined templates focused on global business processes and use cases.

• Provider of 100+ “Decisif Accelerators©” which are template based solutions for Workday Financial Management

applications to meet country specific best practices, taxes and local statutory requirements.

Decisif Consulting is a Workday Advisory Partner specialized in global deployments of Workday Financial Management Applications.

Page 3: Decisif Consulting General Presentation

Decisif Consulting San Ramon, CA – USA | New York, NY – USA | London, UK | Paris & Bordeaux, France | Tokyo, Japan | Sydney, Australia | Auckland, NZ

Decisif Global Solutions

A global consultancy specialized in localizing

business processes based on local statutory requirements and local accounting practices. Global Support and

Deployment Labs located in North

America, Europe and Asia-Pacific to provide follow the sun and near

shore support.

Provider of “Decisif Accelerators”: Template

based solutions to perform rapid global

deployments and ensure compliance with local

statutory requirements.

Page 4: Decisif Consulting General Presentation

Decisif Consulting San Ramon, CA – USA | New York, NY – USA | London, UK | Paris & Bordeaux, France | Tokyo, Japan | Sydney, Australia | Auckland, NZ

Decisif – Global Workday Practice

Deployment Offices Development & Support Labs

AucklandNew Zealand

Sydney Australia

New YorkNY

San Ramon CA

LondonUK

ParisFrance

TokyoJapan

Bordeaux France

AlbanyNY

Page 5: Decisif Consulting General Presentation

Decisif Consulting San Ramon, CA – USA | New York, NY – USA | London, UK | Paris & Bordeaux, France | Tokyo, Japan | Sydney, Australia | Auckland, NZ

How Decisif complements Workday Applications

Workday Global

Applications

Decisif Consulting helps design a global solution that meets local requirements and practices.

Decisif Support provides the right support to users around the world.

Decisif Solutions leverage Workday delivered global frameworks to comply with local statutory requirements and global best practices.

Page 6: Decisif Consulting General Presentation

Decisif Consulting San Ramon, CA – USA | New York, NY – USA | London, UK | Paris & Bordeaux, France | Tokyo, Japan | Sydney, Australia | Auckland, NZ

Page 7: Decisif Consulting General Presentation

Decisif Consulting San Ramon, CA – USA | New York, NY – USA | London, UK | Paris & Bordeaux, France | Tokyo, Japan | Sydney, Australia | Auckland, NZ

100+ Country Accelerators for 35 Countries

Page 8: Decisif Consulting General Presentation

Decisif Consulting San Ramon, CA – USA | New York, NY – USA | London, UK | Paris & Bordeaux, France | Tokyo, Japan | Sydney, Australia | Auckland, NZ

What are Decisif Solutions?Decisif Solutions are:

• Pre-packaged solutions which are designed, developed, tested and packaged in Decisif Global

Labs by our Global Workday specialists.

• Built to leverage Workday delivered functionality and best practices to meet local best practices,

Tax and Statutory Requirements.

• Template based configuration, integrations, reports, use cases, training and testing

documentations meant to accelerate global deployments of Workday Financial Management

applications.

• Delivered with documentation and deployed at the client site for an all inclusive flat fee.

Page 9: Decisif Consulting General Presentation
Page 10: Decisif Consulting General Presentation

Decisif Consulting San Ramon, CA – USA | New York, NY – USA | London, UK | Paris & Bordeaux, France | Tokyo, Japan | Sydney, Australia | Auckland, NZ

What are Decisif Localization Services?Decisif localization services ensure that your Workday Financial Management Applications will be designed as a global solution still ensuring that local statutory requirements and practices are taken into accounts:

Business Process Description Main Countries needing this service

Business processes localizationand local use cases

Some countries have special use cases or local business processes which require special configuration or procedures.

All international countries.

Expense Localization Support design and deployment of the expense report functionality within the international user base to include specific rules and practices needed in the different countries (VAT recoverability, local per diem…)

All international countries.

Customer Invoice Localization Functional specifications and mockup of customer invoice layouts (Customer Invoice, Pro-forma, Credit Notes) and underlying configuration to comply with local requirements, tax rules and display conditional information.

All international countries.

Documents in foreign Languages Functional specifications and mockup of customer invoice, customer statement, purchase order, payment advice and other external or internal facing documents in local language.

• Countries where English is not the primary language, • Most continental Europe countries, • Some countries in Asia and South America.

Local Chart of Account Configuration and mapping of local chart of account to the corporate chart of account. Definition of ledger summary for local chart of account.

France, Germany, Italy, Spain, China, Argentina, Norway, Sweden, Poland…

Multi-GAAP BusinessAssets Accounting

Definition of configuration and business processes to support business asset accounting in multiple GAAPs.

Countries where local depreciation rules differ from the corporate depreciations rules (most continental Europe countries, some APAC countries…)

Data Conversion Localization of the data conversion workbooks and content to allow proper conversion of international specific requirements (Bank accounts, taxes, local IDs…)

All international countries.

Global Testing and Change Management

Localization of test plans and training content with local support of international users during the test phases and local delivery of Workday training.

All international countries.

Page 11: Decisif Consulting General Presentation

Decisif Consulting San Ramon, CA – USA | New York, NY – USA | London, UK | Paris & Bordeaux, France | Tokyo, Japan | Sydney, Australia | Auckland, NZ

Page 12: Decisif Consulting General Presentation

Decisif Consulting San Ramon, CA – USA | New York, NY – USA | London, UK | Paris & Bordeaux, France | Tokyo, Japan | Sydney, Australia | Auckland, NZ

What are Decisif Global Support Services?

“Support as a Service”

• In region / in time zone Global support capabilities.

• Simplicity and flexibility.

• Knowledge of global features and local use cases.

• Local language support.

• Deployment of small project or new functionality for international locations.

• Testing & data conversion.

• Release Testing and non-regression validation.

Page 13: Decisif Consulting General Presentation

Decisif Consulting San Ramon, CA – USA | New York, NY – USA | London, UK | Paris & Bordeaux, France | Tokyo, Japan | Sydney, Australia | Auckland, NZ

Thank You!