Global Instance Solution for TV Globo - Brazil

Multiorg – Business Model CGIAP / DOC Alexandre Lukine Global Instance Project

[object Object],Global Instance significa 1 Global System Multiple Fragmented Systems

Localizações Globais ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Multi Language ,[object Object],[object Object]

Data Center WWW / WAN JB266 – Jardim Botânico Rio de Janeiro - Brasil UK – 2FRE Tax Location US - 1FRE Todos os países tem um estilo de endereço distinto. Ex.:UK - UK/Africa/Australasia, US – Blanc, Italy - Southern Europe .

Multi Currency ,[object Object],[object Object],[object Object],[object Object]

Intercompany ,[object Object],[object Object],[object Object]

1099 – Non-employee form ,[object Object],[object Object]

VAT e IVA internacional ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Supplier Types ,[object Object],[object Object]

Hierarquias Paralelas Giny e GILL ,[object Object],[object Object],[object Object]

Adiantamento e prestação de contas ,[object Object],[object Object],[object Object]

Manutenção dos FSG ,[object Object],[object Object]

Distribution Sets ,[object Object],[object Object],[object Object],[object Object],[object Object]

e-Business suite conceitos Business Inteligence (OFA / Hyperion) eBusiness Platform Comom Architecture (Suppliers, Customers, User Acces, Security) ERP Foundation – Multi Org BI Apps Business Flow Apps ERP Foundation E-Business Foundation E-Business Platform Receivables General Ledger Human Resources Payables

Solution Proposal ,[object Object],[object Object],[object Object]

Multi-Org concepts Estrutura Organizacional Operating units Business Group SOB Legal Entity

Modeling – Estructure Globo BR Estrutura Organizacional Globo Br Business Group RJ SP BH DF GCS Operating Units Globo BR – Legal Entity GCS Journals Bal Globo - BR Globo - CON Globo - COR

GCS – Transport accounting data Models ,[object Object],[object Object]

Operational SOB Fluxo de Cont. An alisys Accounting Forecast Satellite Systems FSG RI A,B,E PO Accounting Gateway A Table GL_INTERFACE Operation - Globo Corp Journal Balances Exp Exp T_FAT AP Globo - BR Globo - CON Globo – Cor Globo - US Globo - UK

Model Sugerido Futuro – Globo US Estrutura Organizacional Globo – BR Business Group NY SP CG GCS Globo - Br Legal Entity Journals Globo – US Business Group Globo - US Legal Entity RJ Estrutura Organizacional GCS FASB52 CA Globo - BR Globo - US Globo - CON

Model Sugerido Futuro – Globo UK Estrutura Organizacional Globo – BR Business Group GILL SP CG GCS Globo - Br Legal Entity Journals Globo – UK Business Group Globo - UK Legal Entity RJ Estrutura Organizacional GCS FASB52 BTV Globo - BR Globo - UK Globo - CON

Drilldown – Trace An alisys Globo - BR Globo - Con Globo-Corp Visibilidade do Fato gerador ! Globo - US Globo - UK

COA – Globo BR ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

COA – Globo US ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

COA – Globo UK ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

COA – Globo Consolidated ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

COA – Globo Corporate ,[object Object],[object Object],[object Object],[object Object]

Global Instance Solution for TV Globo - Brazil

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