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Defense Enterprise Accounting Management System (DEAMS) ASMC Briefing Robert W. Mann 1Lt Carl J. Protsch Det 2/AES Approved for Public Release; Distribution Unlimited AFOTEC Public Affairs Public Release Number

Defense Enterprise Accounting Management System (DEAMS) ASMC Briefing

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Defense Enterprise Accounting Management System (DEAMS) ASMC Briefing. Robert W. Mann 1Lt Carl J. Protsch Det 2/AES. Approved for Public Release; Distribution Unlimited AFOTEC Public Affairs Public Release Number 2012-002. Overview. Need for DEAMS AF Enterprise Perspective - PowerPoint PPT Presentation

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Page 1: Defense Enterprise Accounting Management System (DEAMS) ASMC Briefing

Defense Enterprise AccountingManagement System (DEAMS)

ASMC Briefing

Robert W. Mann

1Lt Carl J. Protsch

Det 2/AES

Approved for Public Release; Distribution UnlimitedAFOTEC Public Affairs Public Release Number 2012-002

Page 2: Defense Enterprise Accounting Management System (DEAMS) ASMC Briefing

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OverviewOverview

• Need for DEAMS• AF Enterprise Perspective• What is DEAMS• Implementation Schedule• AFOTEC’s Role

Page 3: Defense Enterprise Accounting Management System (DEAMS) ASMC Briefing

Current Capability GapCurrent Capability Gap• Current financial legacy systems are outdated,

unreliable, and expensive to maintain

• Not compliant with– Chief Financial Officers Act– Standard Financial Information Structure– Office of Management and Budget’s Financial Systems

Integration Office Core Financial System Requirements

• Air Force Contingency Operations Financial Management support deferred

Page 4: Defense Enterprise Accounting Management System (DEAMS) ASMC Briefing

Enterprise PerspectiveEnterprise Perspective

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The payment process

Page 5: Defense Enterprise Accounting Management System (DEAMS) ASMC Briefing

DEAMS System OverviewDEAMS System Overview

• Hardware: Sun Enterprise servers• Software: Oracle 11i “configured” for user processes

– Resides on Global Combat Support System – Air Force– 106 interfaces with ~30 external systems– 1 legacy system subsumed

Page 6: Defense Enterprise Accounting Management System (DEAMS) ASMC Briefing

AFOTEC’s RoleAFOTEC’s Role

• Testing & assessing a “stabilized” system in the operational environment– Test vs Assessment vs Evaluation– Define software stabilization

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DEAMS is here

Page 7: Defense Enterprise Accounting Management System (DEAMS) ASMC Briefing

Scope and MethodologyScope and Methodology• Operations– Live environment with ~700 real-world users performing real-

world missions at Scott AFBg AMC MAJCOM; Air National Guard; Air Force Reserves;

USTRANSCOM; and DFAS, Limestone, Maine – Live interfaces, queries, and reports for all areas and levels

Capability Functionality

Procure to PayCommit Funds, Obligate Funds

Records Funds DisbursementPlan, Property & Equipment (Assets)

Asset Tracking, Asset Depreciation

Orders to CashRevenue Recognition, Customer Billing

Cash Receipt

General AccountingFunds Management, Financial Compliance

Cash Management, General Ledger ManagementTime and Labor Time and Labor Management

Page 8: Defense Enterprise Accounting Management System (DEAMS) ASMC Briefing

Mission ScenarioMission Scenario

Page 9: Defense Enterprise Accounting Management System (DEAMS) ASMC Briefing

AF RolloutAF Rollout

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Page 10: Defense Enterprise Accounting Management System (DEAMS) ASMC Briefing

DEAMS PreviewDEAMS Preview

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Page 11: Defense Enterprise Accounting Management System (DEAMS) ASMC Briefing

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Questions?