Pause.  (Thought bubble appears).

Why don’t I have access?  I used to be able to create purchase orders.  I need to be able to do this.  Why is my manager stopping me from doing my job?

(Sound of pencil snapping).

“Rob, can I borrow your SAP password to create this purchase order?  Need to get this invoice paid today, otherwise the vendor is not going to deliver the stock we need!”

Sound familiar?  Read on as we share our years of experience to help ensure that your organisation’s expenditure in SAP includes a comprehensive governance framework to ensure that this situation doesn’t occur.

Oh, and what’s the likely cost to your business if you get it wrong?

$3.08 million.

That’s the average loss to an organisation which experiences fraud, according to a recent KPMG report,[i] which also found that 91% of frauds are carried out by an individual with no known history of dishonesty, and 2012 saw an 82% increase in individual frauds exceeding $1 million.  And you’ve just spent how much on that SAP implementation or security remediation project?  Our tips below will help ensure that your investment is secure, so you’re less likely to become the next statistic in the news.

Tip 1: Integrate Security in every SAP project, from Blueprint onwards

Data governance is typically given top priority in any SAP project, and security is often the last thing to be considered (or sometimes even scrapped until after Go Live, which is painful!)  Yet it’s just as important, and should be integrated in every project, right from the Blueprint phase.  This requires executive sponsorship, team integration, effective stakeholder engagement and training, which are just as important as effective access control and risk analysis tools, such as SAP GRC.

Tip 2: Mix business with Security, consistently

It’s critical that SAP Security is not viewed as a technical IT function, separate from the business requirements…that inevitably results in “Damned security!” frustration.  Functional Consultants need to dovetail their design with the goals of Security, then work with the business to ensure that practical solutions result, meeting the needs of the business while providing the required governance.  This is where expert change management guidance will help bring the parties together effectively, and assist with facilitating quality process mapping and business validation, and role design and role mapping that everyone understands well before the access is provisioned.

Ultimately, proper security governance facilitates Best Practice business processes, and ensures that these are sustained, which results in your SAP return on investment being realised over the long term.

It might sound obvious, but don’t forget to engage with the Internal Audit team also!

Tip 3: Test effectively

Security is often overlooked during the Test phase of a project (or unable to be tested, if the role design was not considered early enough).  SAP Best Practice is to conduct User Acceptance Testing with the security roles which will be used in Production, to provide a comprehensive testing regime (both positive and negative testing) which will minimise the number of unexpected access restrictions (or segregation of duties risks) arising at Go Live.

Don’t compromise your SAP system

Case study:

A greenfield implementation was running behind schedule, with process mapping and security role design partially incomplete when UAT commenced.  As a result, testing could not be done with the final roles.  The result at Go Live?  A large number of users could not perform key tasks, so the decision was made to drastically broaden the Production roles to allow the business to function.  This in turn exposed the business to high fraud risk for the interim period.  The resulting role re-design, re-mapping and re-provisioning into the Production environment consumed time and energy which should have been spent bedding down the system.  The total costs subsequently blew out.[ii]

Nobody likes to have something enforced which they don’t understand the rationale for, yet security is often imposed as a “rule” without explaining the reasons why.  This is a critical piece of the engagement exercise, which should commence early and ideally expand to an organisation-wide cultural acknowledgment of security principles and their practical application, in the same way that safety awareness is embedded in today’s organisations.  Executives and the governance team should also be included, to drive engagement and demonstrate commitment from the top.

Furthermore, cultivating a culture of awareness among staff enhances even the best system controls.  In Australian organisations, 35% of fraud is detected through a tip off, both by internal and external sources and through formalised whistleblower programs.[iii]  Training staff in what to look for and identifying the ‘Red Flags’ of fraud is an invaluable fraud mitigation and detection tool. All organisations, regardless of size, should consider a security awareness training program, including:

Educate staff to build vigilance

• Fraud awareness
• A whistleblower program that staff trust
• Maintaining and promoting fraud reporting channels
• Data security

It’s not just about fraud.  The Age of Data is by definition also the Age of Data Breaches.  The average cost of a data breach to an Australian enterprise increased to $2.72 million last year,[iv] and if your business is managing sensitive customer data with SAP CRM, your security framework can’t be limited to the SAP ECC system.

Tip 5: Finish strongly

As Go-Live approaches, project teams have to set up new users, provision access and perform final checks, and ensure that user accounts activate on day one and not before.  These activities all need to be perfectly timed to ensure minimal disruption to the business, and if security is understood and integrated with the project team’s objectives, success is far more likely.

Tip 6: Ensure that the security model is sustainable

After Go Live, there are inevitably alterations to roles required, so all changes must go through a rigorous risk analysis and acceptance process to ensure that the good work done in role design is not unwound.  A sustainable governance model should include regular “Working Group” meetings, with Role Owners, Risk Owners and Internal Audit involved.  The SAP GRC toolset provides ample reporting capability for review of risks and mitigating control compliance, but this only yields value if the information is reviewed regularly.

Case study:

An operational manager of a large manufacturing company had detailed knowledge of the invoicing systems which enabled them to create fraudulent invoices inflating the costs of regular supply of goods and services from a third party. In addition, the employee had responsibility for the management of asset disposal, and had the ability to write down stock to minimal value. This stock was then sold on the secondary market for a significant profit.

The total estimated loss was in the range of AUD 8 million. [v]

In an era of exponentially increasing data and interconnected IT systems, the potential for misuse of data is increasing correspondingly.  Likewise, there are more and more technical and consulting offerings; some tried and true, others recent and untested.  Recognise the limits of your expertise and engage trusted help early, where you need to.

With the correct application of the latest risk analysis and management tools, combined with a strategic and practical change management program to achieve implementation and sustainability, not just installation, you’ll achieve the best possible security outcomes.

Don’t think of it as money spent; think of it as $3.08 million saved.

The post Effective SAP Security through Engagement appeared first on Adapt2 Consulting.

As SAUG members will know, this is the flagship event in the SAUG calendar, and highlights this year include:

Keep up to date with the latest in SAP

• 8 keynote presentations and 45+ customer presentations covering over 20 SAP solutions

• Dedicated SAP HANA Workshop, presented by Jeff Word, VP Product Strategy, Database & Technology, SAP

• 25+ service and solution providers in the Exhibition area

As with all SAUG events, it’s a great opportunity to network and share learnings, and the Welcome Networking drinks on Wednesday 11th September provides an ice-breaker to unite fellow SAUG members, SAP customers, SIG Leads, SAP Mentors and others.

The agenda promises an enticing mix of  tech news, world-renowned SAP experts, and case studies from both the private and public sectors.

Registration is available at the SAUG National Summit 2013 webpage and closes on the 9th September.

The post SAUG National Summit 2013 – Sydney 11,12 September appeared first on Adapt2 Consulting.

This grand event, departing from Sydney on 22nd March, will feature some cyclists riding for 26 days covering 3,716km taking in Canberra, Melbourne and Adelaide before finally arriving in Uluru in April.

For those without a month (and the required stamina!) to spare, there are week long Guest Pelotons, Two Day Stage Rides (all fully supported) and Bike-a-thon options in major capital cities. Best of all for the cyclists, it is fully supported and everything will be taken care of so all you need to do is hop on and ride.

More than just a bike ride, The Variety Cycle and the cyclists will visit and engage with schools, hospitals and the public right along the expansive route. On every level this will be an epic life changing adventure for all those involved.

About Variety

Variety is a fantastic charity which provides assistance to kids who are sick, disadvantaged or have special needs. Last year alone, Variety provided essential equipment for over 150,000 individual children suffering from one or more of 74 medical conditions. And best of all, less than 10% of the funds raised go to administrative costs, so your money goes where it’s needed – to the kids.

There’s plenty of time to train!

Those of you who know us both will be aware that Marie is the super fit one, so she is planning on cycling a leg to do her bit towards raising that $1M for sick Aussie kids.  I’ve indemnified myself from having to squeeze into the faded lycra tights by chipping in $1,000…but am holding open the possibility of a short ride as it will be a great opportunity to get those sculpted calves back!

Of course, it’s a great way to reduce your tax bill at this time of year, while giving something back to the community.  Click here to get started!

If only I could get sponsored on this…

The post Adapt2 Consulting supports The Variety Cycle appeared first on Adapt2 Consulting.

This article is featured in the InsideSAP Autumn 2013 edition (p. 43) – Click to view

The Death of Email.

That’s the provocative title of a recent article which caught my attention, the main premise of which was, of course, that the continued uptake of social communication tools in our personal lives is seeing a fairly rapid end to email, and this will be mirrored in corporations.  Now, before getting too excited about the demise of this ubiquitous but much maligned tool, remember that we have been here before.  Remember Google Wave, which promised to reinvent electronic communication, yet was quietly euthanised by Google by early 2012?  Remember the French CEO who issued a ban on email in 2011?

This time it’s different – there is something to actually take its place. Enterprise Social Networking, or ESN, is here, now, and over the course of the next five years, it’s going to revolutionise the way we work.

The Social Boom

Enterprise Social Networking is going to be huge.  According to Deloitte analysis[i], more than 90 percent of Fortune 500 companies will partially or fully implement an enterprise social network by the end of 2013, a 70% increase on 2011.    Gartner predicts that by 2016, 50% of large organizations will have internal social networks[ii].  Little wonder then, that SAP, IBM, Oracle, Salesforce and Microsoft are investing billions of dollars to make sure that they get a decent slice of what is going to be a very large pie.

How can we make workers as communicative, engaged and connected as they are in their personal lives?

So, is it just Facebook for business?  For some of the software available, you could say Yes, and all of them have a lot in common with the social behemoth.  They are almost universally designed to be highly intuitive, encourage networking, and have feeds and groups, messaging and notifications.  However, the more mature Enterprise Social products have a focus on file sharing and collaboration rather than games and photo tagging.  Getting stuff done, rather than just updating people.  We are now seeing streamlined integration with other software, such as learning management systems and Sharepoint, and feeds from the organisation’s ERP or CRM system, meaning that you can not only follow people, you can also follow analytics and sales opportunities, for example.

All for as little as $3 per user per month[iii].

And it means that email, which has essentially remained unchanged since the first networked message was sent in 1971, can finally be ditched. Sure, email is great for one-on-one, formal correspondence.  For collaboration, though, instant messaging and wikis, which allow for real-time communication and centralized information sharing, are far superior.  Furthermore, one of the benefits of ESN is their ability to unlock the rich veins of information normally locked in email inboxes, making relevant content accessible and searchable for the entire company.

Knowledge sharing at the next level

A lot has happened in six years

The global ESN market was led by IBM’s Connections for the three years to 2011, though the situation has been changing rapidly, as a raft of mergers and acquisitions have taken place and other large vendors have made significant releases.

Yammer, a fast-growing networking and micro-blogging platform launched in late 2008, has claimed that 85% of Fortune 500 companies use the product; local customers include Deloitte Australia, NAB, VicRoads and Westfield.  The developers made use of the application programming interfaces (or API) from SAP to offer their customers a direct feed from SAP ERP and CRM, without asking (or requiring) permission[iv].  An Open Graph link (Yes, the Facebook API protocol!) allows the user to click on the update notification in Yammer, which will then display the relevant SAP screen in a separate tab.  Yammer was bought by Microsoft in June 2012 and it should be integrated with Sharepoint 2013 and Office 365, with single sign-on, by mid-2013.

Jive has been a serious player for a number of years (and even powers the online SAP Community Network), Salesforce’s Chatter was launched to the public in mid-2010, Oracle launched its own Social Network in late 2011, and LinkedIn has announced[v] that they are working on their own version of ESN.  It’s fast becoming a crowded space.

Enter SAP’s Jam.  Launched in October 2012, it’s a new product yet comes with the pedigree of Success Factors Jam and SAP’s previous ESN software, Streamwork, heralding a serious move by SAP into the enterprise social space.  SAP started with the principle that Social should be “something that shows up when you need it, enabling and enhancing something you are already doing.”  What SAP did was form a co-innovation council of 20 customers from different industries and worked through “day in the life of” scenarios for many different roles.  This feedback was used to embed Social into business applications where it delivers results, such as CRM, finance applications, learning and talent management.

SAP claims that their approach will solve the two key problems currently facing ESN, namely:

1. Vague return on investment figures, inhibiting sponsorship at the executive level, and generating skepticism; and
2. Lack of business context, leading to low adoption.  The majority of organisations are finding that only 10-20% of their eligible workforce are actively using the networks[vi].

In addition, SAP has added a series of more structured collaborative tools, such as dynamic meeting agendas, pro/con tables (to rate feedback from others) and a decision sign-off tool.  And the video capture tool means that anyone can capture and share video from a smartphone, webcam or screen recording and share it in seconds – perfect for informal learning.

Benefits for SAP Projects

At Adapt2 Consulting, we see tremendous potential to take communication and engagement to the next level for SAP projects using ESN software; in particular:

Boost collaboration on SAP projects

1. Knowledge sharing.  Imagine being able to cultivate effective Super User Groups from project inception through to the BAU environment, to create solutions, share best practices and embed process changes through continuing group sharing.  And project updates without Yet Another Email; the information you need when you need it.
2. Engagement.  Deloitte reports a turnover rate for active ESN users one tenth of those who don’t use it, which they attribute to employees feeling more engaged and recognized for their work.  Apply that to involving your project team or business users in the process change and solution design throughout the project and you have a winning formula.
3. Onboarding.  SAP project environments are pressure-cookers at the best of times, meaning the onboarding process is often suboptimal.  ESN turbo-charges onboarding – new team members can be provisioned with the groups, connections, conversations and files they need to get cracking on day one.
4. Learning.  Materials can be easily reviewed, kept up to date, and shared.  Trainees can be connected with key course information and the instructor before, during and after face-to-face sessions, from any device.  Groups are perfect for asking questions or sharing expertise with others.

Challenges of Social

ESN comes with challenges, and of course, the software must be viewed as a tool rather than a panacea.  In particular, employees cannot be made to use Social; they must opt-in, and the benefits will only be achieved if uptake is high enough.  Traditionally, tech rollouts, such as SAP, followed a “push” approach – workers were trained on the product and then simply expected to use it. Social requires a “pull” approach, which is best supplemented by an effective change management program, characterised by visible sponsor-level support, explaining the Why? and articulating the “What’s In it For Me?”.

Security and control is a standard concern as soon as the term Social is used, however these tools are internally-controlled, and compliance and governance features typically come standard.  In reality, the risks are similar to that of email usage, which are mitigated with policies and common sense.

More threatening for some organisations is the flattening of the organisational hierarchy that results when shop-floor staff can view and participate in a discussion initiated by the CEO.

Social is Now

Enterprise Social Networking software truly heralds the next phase of the knowledge evolution for the workplace.  The early versions mimicked Facebook and permitted networking, micro blogging and not much else; now they are integrated with SAP, Sharepoint and can largely replace email.  What’s the next phase going to bring?  One thing is certain – it’s going to seriously shake up the way we work, and has enormous potential to help our workplaces to become more collaborative, engaging, creative and productive.

What’s not to Like about that?  

The post The Enterprise Social Networking Boom appeared first on Adapt2 Consulting.

Released late last year and impacting all PMI certification exams by August 2013, the new 5^th edition now has a whole new Knowledge Area, called Project Stakeholder Management, taking the total number of Knowledge Areas from nine to ten.  While stakeholder management is not new to PMI, it was previously addressed in less detail (via 2 processes, as opposed to the 4 new processes) in the Communications Knowledge Area.

  The four new processes are:

• Identify Stakeholders;
• Plan Stakeholder Management;
• Manage Stakeholder Engagement; and
• Control Stakeholder Engagement.

By elevating stakeholder management to its own Knowledge Area, PMI is saying it’s really important. And what they seem to be strongly emphasising in PMBOK 5 is that the project manager must keep the stakeholders engaged throughout the project, not just informed.

At Adapt2 Consulting, stakeholder management is absolutely central to our methodology, and we have the expertise to ensure that it is integrated seamlessly within projects of all sizes.

Learn more about how we do it or  contact us to let us explain how we can help your project succeed.

PMBOK is a registered mark of the Project Management Institute, Inc.

The post Project Management Institute emphasises Stakeholder Management appeared first on Adapt2 Consulting.

The event aims to explore mobile learning as a unique and significant contribution to achieving the Education for All (EFA) goals of increasing education access, quality and equality.

MLW 2013 will consist of a symposium, senior policy makers’ forum, and a series of open webinars; which run from 21-22 February and will be moderated by leading thinkers in the field of ICT in education. International mobile learning experts will present the latest developments and, hopefully, the webinars will be recorded and made available after the event.

Of particular interest to corporate mLearning practitioners should be the webinar UNESCO Report on the Future of Mobile Learning presented by renowned expert Dr. Niall Winters of the University of London, for which registration is available now.

The post UNESCO Mobile Learning Week – 18-22 February 2013 appeared first on Adapt2 Consulting.

With WPB you can push help content to the user, directly in SAP

What is it?

Formerly datango Performance Suite, the leading product in the workforce enablement space, SAP acquired the software (and staff) in February 2012 and had it re-branded for sale as SAP Workforce Performance Builder by March 2012.  Enhancements were swift, with 17 languages and other functionality added to customise it for optimal SAP integration.

It consists of 4 components:

• Instant Producer – simple, intuitive recording by any key user or SME
• Producer – enhanced content development
• Manager – content revision, versioning, and reporting
• Navigator – content-sensitive help pushed to the user directly in SAP

This video overview explains the product in more detail.

Why is it so promising?

• It’s customised for SAP, therefore has higher content accuracy and quality than other tools, which means less editing and lower development costs;
• It offers rapid content creation with more formats from a single recording than other tools;
• It has been built with mobile learning in mind – single source content can be used for both desktop and mobile playback without the need for a separate recording;
• It’s integrated within SAP, allowing field-level help to be pushed to the user, rather than the user having to open another application (which aligns with the way learning is headed, as outlined in this Inside SAP article on learning trends); and
• It’s excellent at creating content for other software applications as well, giving added value and facilitating consistent content across your suite of learning materials.

More importantly though, SAP has a brilliant roadmap for the product, so the functionality is going to get better rapidly. Major releases will occur every year, and support packs will be released quarterly.

The 9.2 release, due in March 2013, will integrate with Solution Manager, so that process changes recorded in SolMan can be directly exported to the Manager component in Workforce Performance Builder. Quicker updates and neat integration – nice.

Like to know more?

Adapt2 Consulting staff are certified to train SAP Workforce Performance Builder and we are very passionate about its potential.  If you are interested in learning more about Workforce Performance Builder, seeing a demonstration, or receiving training, contact us.

If you like the content on our site, use the LinkedIn Follow button at the top of the page to have our blog posts delivered directly to your feed.

The post SAP Workforce Performance Builder software is gaining momentum appeared first on Adapt2 Consulting.

SAUG – Keep up to date with the latest

The SAUG Canberra Forum has been scheduled for the 13th of March 2013, at the Canberra Park Hyatt.

As SAUG members will know, this is an invaluable, one-day annual event.  It provides a forum for more than 150 public sector professionals to discuss challenges unique to their SAP landscape.  It’s a great opportunity to network and share learnings.

Attendees will include representatives from Australian federal, state and local government agencies. Whether you are an SAP program director, a business process manager or a solution architect, this event will provide information that is valuable to your role.

Speaking places are available, which can benefit you, your organisation, and other SAP professionals.  Submit a speaker form early to secure a place.

Registration is available at the SAUG Canberra Forum 2013 webpage.

The post SAUG Canberra Forum – 13 March 2013 appeared first on Adapt2 Consulting.

The new solution from SAP helps customers minimize those risks that could lead to catastrophic events and compromise business continuity, not to mention managing smaller events – similar goals to that of the existing incident management solution, which for ECC6.0 users is part of the Environment, Health and Safety module.

Successful deployment…provided there is effective change management

The standard solution is very popular with large mining companies, with it recently being rolled out by miner MMG for their sites in Queensland and Western Australia.

What’s new about the latest offering is the fact that it’s part of the SAP rapid-deployment solutions suite, which come packaged with software, pre-configured content and pre-defined services that streamline the implementation process at a fixed price and within a designated timeframe. According to SAP, companies can have a full system up and running typically within 90 days with fewer costs and risks.  This will appeal to smaller organisations who wish to enhance their OHS system capability quickly with limited resources.

Other Rapid Deployment Solutions currently available from SAP include health and safety, product and safety, stewardship, product life-cycle management and energy management.

These new SAP solutions, which offer short implementation timelines, are fantastic news for customers.  However, they make the need for effective and engaging change management, communication and training more acute than ever.  There is virtually no room for error with these timeframes, and regardless of the technology, the key remains, as always, user adoption.

Considering a project which needs to succeed under tight time pressures?  Ask us for help.

The post SAP’s Rapid Deployment Solutions Suite Increases appeared first on Adapt2 Consulting.

– Anon.

This article is featured in Inside SAP magazine’s Summer 2012 edition – click to view the magazine

You’ve just started with a new employer and have had the safety induction, been introduced to the key people and have been shown your work station.  You’re excited, nervous and wondering what to expect next.  The company runs SAP, so applying your initiative, you search through the intranet for support content, but you are unable to find any online SAP training materials, guides or any useful information.  You have been assigned a buddy, Joe, who gives you some old printed materials, which he advises are about 40% out of date.  Your boss asks you to get going in SAP.  As you have no access yet, Joe lends you his user ID…and he lets you watch him, as part of the two-day handover.  Joe’s very disenchanted with the company, seems to be disorganised and does not seem to follow the correct processes.  You’re very nervous to transact in the live system, as you know that you will be held responsible for any mistakes, once Joe is gone.  The only form of support is an online Helpdesk service, but requests for help take days to be answered and only provide a transactional answer – without explaining the process.

After a week, your level of confidence hasn’t improved. It seems like everyone you meet has their own system “workaround”.  People openly grumble about SAP, and the quality of data is poor and getting worse by the day.  Excel is being used to produce management reports. You are surprised that even the most basic tasks in SAP seem like an enormous challenge for people, and yet, you’ve seen the system work so well elsewhere. What makes the situation even most astonishing is that the implementation project concluded only a year ago, and was reported to have cost around $50m. You wonder whether this company is really for you…

Owning intellectual property is like owning land. You need to keep investing in it again and again to get payoff.” -  Esther Dyson

This all-too-familiar scenario arises easily, and it starts with the project handover.  Training is the item most often identified as the single greatest determinant of success, during post-implementation project reviews [i], yet it’s still the item which is most likely to have funds de-allocated during an implementation.  If training and change management is not done effectively for Go Live, the project obviously suffers.  However, it is the Business As Usual (BAU) training environment that is the key to realising the return on the investment over the long term.

Providing quality, ongoing training does not have to be expensive. By applying the latest learner-centric approaches, it costs less than ever before.  The ubiquity of screens (PCs, laptops, tablets and phones) in today’s workplace means that users are more comfortable with training content and support materials being accessed online and printed only when required, or never.  Content is thus more easily updated as the system is enhanced, compared to the “printed manual” approach of ten years ago.  The latest tools for recording eLearning simulations, such as SAP Workforce Performance Builder, are all about rapid development of content, requiring less expertise for developers, and also permit field-level, context-sensitive help and process guidance.  This means that process and business rule help is pushed to the user directly when they are populating fields in SAP, without having to invoke help menus.

Maintain your learning ecosystem to get the most out of your IT investment

The result is better training support for learners, integrated in the system, demonstrating the “why” and the “how”.  A linked LMS or training portal (such as KnowHow) further enhances the overall learning experience, delivering relevant courses directly to users, and participation and completion can be easily monitored. And by capitalising on the use of social media, wikis and forums, users can generate and update shared materials; such as a user forum where upcoming changes can be announced, or questions asked.  This enables self-help and cultivates engagement, while ensuring that the management team has visibility of process adherence.  It’s cheaply available, now.  And rather than incurring the overhead and inefficiency of permanent training staff, expert trainers can be called in for on-demand sessions only as required, for example, when there are multiple new starters or a process has changed.

The result of all this is a training ecosystem which is targeted, easily accessible and up-to-date; as a result, users will use it and be effective in the system.  Calls to the helpdesk go down, user productivity goes up, data quality is retained, and you have a platform for future enhancements.  In short, the very benefits the project was intended to deliver.

The right training keeps a business running smoothly

Clearly, the maintenance of BAU training content and business processes is critical to achieving the return on your SAP project spend.

At Adapt2 Consulting, we believe that attending to the upkeep, using the latest approaches, will deliver years of productivity gains from your systems and people, at a fraction of the cost of inaction.  Need help?  Ask us how.

The post Maintaining your SAP Investment appeared first on Adapt2 Consulting.