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Page 1: Deep Dive. How to Transition SAP Payroll to HR Cloud

Copyright NGA Human Resources. All rights reserved.

Deep Dive. How to Transition SAP Payroll to HR Cloud

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Page 2: Deep Dive. How to Transition SAP Payroll to HR Cloud

Copyright NGA Human Resources. All rights reserved. 2

NGA Cloudify Payroll

Taking advantage of NGA’s IP including standardization and integration capabilities

• NGA offers Cloudify Payroll for SAP HCM onPremise system landscapes.

• NGA’s Cloudify Payroll is a standardized lift & shift approach from a SAP OnPremise payroll solution to the NGA Cloud, which extends the payroll solution with SAP SuccessFactors Employee Central.

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Cloudify Payroll, Designed to Run Simple

• Proper legal risk protections• Matrix of roles/responsibilities within Statement of Work• Defined transition schedule with acceptance criteria• Established governance and service levels

• Standard baseline pricing tied to scope and assumptions• Comparable against interface counts, reports and support hours

• Fixed terms to be agreed upon; tied to performance

Standard Contractual Agreement

Straightforward Pricing

Simple Terms

Page 4: Deep Dive. How to Transition SAP Payroll to HR Cloud

Copyright NGA Human Resources. All rights reserved.

NGA Cloudify PayrollFrom a solution perspective the following components are identified with the objective of having a reliable, integrated, cost-effective payroll in the Cloud, under a single proven end-to-end provider.

1. Due Diligence: fit gap process based on standardized templates

2. Payroll Lift & Shift to Cloud: Customer SAP ERP HCM Hosting migration to NGA Cloud

3. SuccessFactors EC Core HR• Employee Central Implementation (Rapid Deployment)• Integration between SAP PY and SF EC Core HR

4. End to end Application Management Services: Cloudify payroll offering ensures end to end maintenance of the entire solution by provisioning ongoing Application Management Services covering:• Cloud Hosting and SAP Basis• SAP Payroll• SuccessFactors EC• Integration

(*) Language coverage• Application Management Services teams provide support worldwide in English as standard.• Additional languages are optionally available at additional cost; on an ad hoc basis can also be bundled with other BPO

services.

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Page 5: Deep Dive. How to Transition SAP Payroll to HR Cloud

Copyright NGA Human Resources. All rights reserved.

NGA Cloudify Payroll Deliverables - Due Diligence Description

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SAMPLE

Page 6: Deep Dive. How to Transition SAP Payroll to HR Cloud

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Lift & Shift SAP ERP Payroll to Cloud

• Prepare: As result of the Due Diligence, NGA together with the customer will choose the migration approach and plan the required actions. This will take into considerations the complexities of the as-is and to be landscape transformation and interfaces requirements.

• Design: NGA will design standard target platform including system specific requirements.

• Build: NGA will build the Cloud based dedicated system landscape based in the copy of the existing on promise systems. NGA will implement during this phase all the changes in the systems and applications that were identified during the design phase.

• Verify and Deploy: NGA together with the customer will go through testing scenarios to verify that the migrated systems fulfill the requirements and can operate according to the expectations.

• Operate: As final step during the cutover process, the new Production system goes live and the Onpremise system is switched off.

Design Build Verify & Deploy OperatePrepare

Page 7: Deep Dive. How to Transition SAP Payroll to HR Cloud

Copyright NGA Human Resources. All rights reserved.

The Lift & Shift is the transition process in which the SAP ERP PY system is migrated from the OnPremise to the NGA Cloud.

NGA will build the customer dedicated SAP ERP landscape (Dev, Test and Prod) based in a copy of the existing SAP ERP systems using SAP standard and supported copy procedures. The right system copy method is chosen in case by case basis. NGA can optionally combine the migration with database upgrades when required. 

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Lift & Shift SAP ERP Payroll to Cloud

NGA migration approach has the aim to make the process transparent and seamless to the customer. However NGA will require obviously collaboration from the customer technical teams in some of the steps of the process.

OS/DB Migration

SAP Application

Database

Operating System

SAP Application

Database (new)

Operating System (new)

Page 8: Deep Dive. How to Transition SAP Payroll to HR Cloud

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NGA Cloud Hosting Services

• NGA understands the core value of its Cloud Hosting Services as a simple and customer friendly HR hosting solution, allowing customers to easy leverage their environments to the next level, adding peace of mind and allowing them to focus on HR results, while technical capabilities are guaranteed by NGA.

• NGA will transition the OnPremise SAP HCM systems to the NGA Cloud and provision NGA Cloud Hosting services, including:

− SAP Certified IT Infrastructure and SAP Application Hosting− World class data center facilities − Market-leading private Cloud infrastructure solutions− Flexible capacity and dynamic platform.− Integrated backups and seamless data replication between production and DR site− Platform operations and technical infrastructure management− Proactive maintenance− Technical request support services− System change management− Software maintenance− Application and performance monitoring− Security management− Availability SLA based in 24x7 operating hours − Disaster Recovery plan for Production including yearly DR test

Page 9: Deep Dive. How to Transition SAP Payroll to HR Cloud

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Cloud Hosting Services - Standard System

We define a standard SAP ECC landscape for the Cloudify service:

• 3 system landscape Dev, Test & Prod• Only PA/PY/TM• No Internet accesible Web scenarios (available as option)

○ e.g. ESS/MSS• Supported interfaces

○ SAP Standard (ALE/RFC)○ File transfer with FTPS

SAP SLA offering:

The support stack is defined as:• Datacenter: Infrastructure, Hosting, Systems, DBA,

some SAP Basis activities• NGA: SAP HR (AMS) , integration and some SAP

Basis activities

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Copyright NGA Human Resources. All rights reserved.

• NGA information security policy is aligned to the ISO 27001 Information Security Standard.

• Certifications:

ISO 27001

BS25999/ISO22301

SAFE HARBOR FRAMEWORK

ITIL

SOC1 / SOX

• Data Privacy and Compliance

NGA follows all data protection laws in all the countries in which we operate but adhere to the UK Data Protection Act 1998 and to the European Union directive 95/46/EC

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NGA Security Policies

Page 11: Deep Dive. How to Transition SAP Payroll to HR Cloud

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NGA Cloudify to HANA

With Cloudify you can optionally choose to move your PY system to HANA DB (Suite on HANA) and take advantage of new features enabled for SAP PY on the in memory platform.

Allows Real - Time HR Analytics & SAP Payroll Control Center Add-on

NGA will handle seamlessly for you the burden of the move to HANA.

HANA

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SuccessFactors EC Core HR

• The Cloudify standard process includes Employee Central Rapid Deployment Solution, which deploys an EC basic template in a very short time, 12 weeks, with an accelerated methodology.

• NGA proposes this approach as a basic, normally sufficient first step into SuccessFactors EC setup, obviously in a complex scenario, with long term planning, non-standard integration, or multiple modules, a longer project approach should be evaluated, offering the full benefits of traditional implementations. NGA can cover as well any highly complex SuccessFactors implementations.

• SuccessFactors Employee Central usage requires a license from SAP.Whether customer has already a license or not, NGA has preferred sales agreements for SuccessFactors under SAP partner license sales strategy.

• NGA SuccessFactors Application Management Services do not change based on SAP Support underneath. NGA Successfactors Admins take responsibility of dealing with SAP support within the service scope.

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SuccessFactors - EC Rapid Deployment Solution

• The Employee Central Rapid Deployment Solution has a fixed scope and serves as a fast, and in most cases, cost effective implementation, alternative for many customers in contrast to our traditional custom implementations (based on SAP Launch Methodology).

• Description:

− Kickoff− Assessment− Assessment Results Alignment− System Administrator and Setup Training− Best Practice Configuration− Configuration Refinement

and System Setup− End User Train-the-Trainer− Testing and Validation− PROD Setup− Go-Live Checklist− AMS Transition

Page 14: Deep Dive. How to Transition SAP Payroll to HR Cloud

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SAP Payroll & SuccessFactors AMS

Cloudify Payroll Services Fixed Price / Contract

Application Maintenance• Corrective, Adaptive & Preventive• All Configuration; Provisioning, XML,

Advanced Reporting Tools, Boomi, HCI• ITIL Processes Framework

User Support• Technical & operational support• Navigation support

Processing Support• Support and management of automated

processes• Execution of agreed mass data updates• Execution of agreed routine reports

Integration and Performance Monitor• Monitoring and troubleshooting data

mapping and 3rd party integration issues

• Web performance monitoring and reporting

Release Management• Management, implementation and testing

of new releases and enhancements.• Refresh management• Yearly Road Map plan

Configuration Changes• Minor changes included (less 4 hours)• Catalogue of Change Requests• Ad-hoc Change Requests

Security Management• Management of application security• Role Based Permissions

Business Continuity Management• Continuity planning and disaster recovery

support in line with approved plans.

Documentation Maintenance• Technical & configuration document

updates

Page 15: Deep Dive. How to Transition SAP Payroll to HR Cloud

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Project Plan and Timelines

• Overall the entire process takes 16 tight weeks of full time work, to cover standard scope. Any delay or scope deviation would imply either increased timelines or cost.

• Due diligence not included in this plan

Payroll to Cloud Migration (16 weeks)

SuccessFactors EC Setup (12 weeks)

AMS Payroll & SF EC (8 weeks)

• Preparation and Analysis

• Dry run copy (Test)• Production Migration• Test Migration• Development

Migration• Documentation• Go-live

• Preparation• Best Practice

Configuration• Refinement• Final Configuration• Go-live

• AMS Standard Transition

• Deliverables Sign-off• Go-live

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AMS Service Transition Description

To transition services is an important process involving many teams. Within NGA, you gain the benefit of our qualified transition professionals, their dedication and experience in providing fully scalable project management and application management capabilities. • Transition to NGA takes place ensuring risk is managed and minimized• Productivity is increased as clear roles, responsibilities and deliverables are available• Single point of contact providing a comprehensive communication approach and timelines

Governance Setup

NGA Transition

MethodologyAMS Go-live

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Governance Model - Roles - IMPORTANT UPDATE

• Provides a Single Point of contact for the client

• Follows up on ticket pool for a client and ensures tickets are properly completed in terms of quality within SLA

• Assign ticket to the correct agent (2nd or 3rd level support)

• Participates in service delivery meetings with SMEs

Single Point of Contact (SPOC)

• Incident Management: responsible for assessing ticket ownership and follows up on actions

• Change Management: Responsible for the execution of the change management process.

• Release management: coordination and validation

• Reporting, SLA monitoring, compliance

IT Client Service Owner (ITCSO)

• Ensure the operations for the client are consistently delivered across delivery teams

• Support delivery teams in any issues. Coordinate changes with a global impact

• Act as escalation point for client

• Participates in annual, quarterly, monthly and weekly governance meetings

IT Client Account Manager (ITCAM)

Previously Case Controller SFSF SPOC ROLE

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NGA Transition Methodology

Transition Planning Knowledge Transfer Shadow Support

Reverse Shadow Support Calibration Steady State

• Transition team assigned• Detailed transition work plan

approved• Transition resource plan created• Knowledge transfer approach

finalized• Documentation available • Induction to Client• Connectivity and system access

ready

• System and process documentation review

• Knowledge transfer sessions completed and processes documented

• Release and Transport management aligned

• Governance and Service management framework aligned

• Operational Metrics/SLA Management in place

• Stabilization plan created

• Client processing tickets/executing service activities as usual

• NGA shadows way of working• Questions can be asked• Further amending documentation• Further internal training sessions

• Business as usual• NGA fully responsible for service delivery

• Closing steering committee• Implementing operational service

delivery meetings• Further tuning of service delivery

reporting• Stabilization plans implemented

• NGA providing the services• Client still available for questions

and Q&A• Further amending documentation• Further internal training sessions• Service review meetings• Measurement and reporting of

performance

HYPERCARE PERIOD

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Global Service Delivery Network

Buenos Aires [S]

St. John’s [L]

Jacksonville [P]

Dalian [S]

Granada [S] Hyderabad [S]

Kochi [S]

Manila [S]

Birmingham [P]

NGA has 30+ service delivery points, including 7 Strategic Service Delivery Centers,enabling HR & Payroll services in 145 countries,supporting more than 25 spoken languages and any currency.

Sydney [P]

Katowice [S]

Kuala Lumpur [L]

local NGA office | [S] Strategic Delivery Center | [P] Premium Delivery Center | [L] Local Delivery Points

Sao Paulo [L]

50+ offices 7 strategic centers 3 premium centers 30+ delivery points

Page 20: Deep Dive. How to Transition SAP Payroll to HR Cloud

Copyright NGA Human Resources. All rights reserved.

• Due to the nature of the Cloudify offering, the cost model has to be developed for each customer based on the assumptions described below. and certified integrations with SAP and SuccessFactors

• NGA Cloudify Payroll cost depends on a number of assumptions:

− # employees (PY and SF)− Countries− Contract Labor Agreements− Legal Entities− Integration and Interfaces− NGA Cloud Hosting size− Service Delivery & Locations− Additional adhoc Services

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Cost Model

Employees (Payroll and

SuccessFactors

Contract Labor

Agreements

Countries

Legal Entitles

NGA Cloud Hosting SiteIntegration

and InterfacesAdditional

adhoc Services

Services and Delivery locations

Page 21: Deep Dive. How to Transition SAP Payroll to HR Cloud

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What Makes NGA’s Cloudify Payroll Offering Different?

• Leverages your current onPrem payroll to make the most of the cloud• Remain current throughout your payroll cycles: upgrades and maintenance• Guaranteed Compliance• Service Level Agreements to ensure quality and accuracy• Global and Local Based expert support• Support for Integrated Global Payroll• Best practice driven operations• 40 years of experience implementing, maintaining and supporting SAP and SuccessFactors

install base• Proven and certified integrations with SAP and SuccessFactors

Page 22: Deep Dive. How to Transition SAP Payroll to HR Cloud

Copyright NGA Human Resources. All rights reserved. 22

5 Reasons to Cloudify Your SAP Payroll

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Analyst Recognition

NGA leads in SuccessFactors Services according to HfS Research for SuccessFactors Innovation and End-to-End Delivery Capabilities

HfS Blueprint Reports 2016 – SuccessFactors Services

Download the free report: http://resources.ngahr.com/successfactors-services-hfs-blueprint-report

Page 24: Deep Dive. How to Transition SAP Payroll to HR Cloud

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NGA By The Numbers

SAP BPOpartner since

1994SuccessFactors BPO partner since

2012Certified Cloud Consultants

175+Successful Cloud

Implementations

300+

Proven track record in

49 countries

30%cost reduction witnessed by our customers through our application maintenance services

Over 150 HR BPO customers

800+Application Maintenanceexperts worldwide

115,000+tickets managed every year

300+ Application Maintenance customers across the globe

35Offices in

40+years of experience in HR

30+

1,500,000+employees served

countrieslanguages spoken in our HR service delivery centers

9 HR platforms on which NGA can deliver HR services

100+Hosting

SAP HCM platforms

30+Service delivery points,

7 includingStrategic Service Delivery Centers

6m+employees served on NGA-installed HR systems

Working with

1,000+HR system implementations

1 out of 5of Fortune 500 companies

523m £835m $ FY2013 revenue

145+Providing HR & Payroll services in

countries

Page 25: Deep Dive. How to Transition SAP Payroll to HR Cloud

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NGA Resources Center

Are you looking for more information?

5 Reasons to Cloudify Your SAP Payroll.

Watch the recording of this webinar at resources.ngahr.com

Maximize Your Strategic Cloud HR Investment After Implementation.

Watch the recording of this webinar at resources.ngahr.com

Watch our recording of our webinar: ‘Deep Dive. How to Transition SAP Payroll to HR Cloud’resources.ngahr.com

Page 26: Deep Dive. How to Transition SAP Payroll to HR Cloud

Copyright NGA Human Resources. All rights reserved.

Contact Us

More questions? Contact us.

Raul Camacho Martin – Director SuccessFactors Application Services, NGA Human ResourcesContact me: [email protected]

Aitor Vinos – VP IT Client Service Management, NGA Human ResourcesContact me: [email protected]

Page 27: Deep Dive. How to Transition SAP Payroll to HR Cloud

Copyright NGA Human Resources. All rights reserved.

Thank You

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