ykp consulting - oracle, jd edwards, ibm, thomson reuters, softway
DESCRIPTION
YKP Company. Oracle JD Edwards implementer. Also works with IBM, Dassault Systemes, Microsoft Dynamics. Specialized in Brazilian Localization. High level and experienced team of consultants.TRANSCRIPT
Consulting firm, located in Brazil, specialized in projects (local and roll
out) of: Oracle JDEdwards (E1 / WS), Microsoft Dynamics, Dassault
Systemes, Thomson Reuters (Mastersaf, Softway), IBM, BI and others.
Headquarter: São PauloSubsidiaries: Rio de Janeiro Porto Alegre
About 150 employees.
More than 200Customers
Group23
23 years of experience in IT projects in international and national companies.
Who We Are
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We are specialized in ERP implementation and outsourcing, Brazilian fiscal/taxes solutions and innovative technologies.
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XPTA is specialized in ERP Microsoft Dynamics AX / NAV and CRM support and
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Porto Alegre
São Paulo
Rio de Janeiro
You can find us
Nationwide presence and offices at
important business centers: São
Paulo, Rio de Janeiro and Porto
Alegre
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your business management
History of Success
1990 1992 1994 1996 1998 2000 2002 2004 2006 2008 2010 2012
YKP Foundation
JD Edwards opens its office in Brazil
YKP becomes a JD Edwards Service Partner
YKP participates in JD Edwards Brazil Localization development
Partnership whit DIVEO & Business Objects
Brazil Post Office JD Edwards ProjectLargest JDE project in the world
Oracle Partnership AwardsJD Edwards Outstanding
Performance Award
Oracle acquires PeopleSoft
YKP becomes a JDE reseller
Oracle Collaborate 11
Partnership with Google, Dassault and DSI (the first one in
Brazil)
2014
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Partners and Customers
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Partners
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Media Presence
Radio
Magazines
Especialized Magazines
YKP invests in the mains communication medias of the country, aiming to approach its brand to the target public.
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Some JDE Global Implementations
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Business Lines
BUSINESS INTELLIGENCEE BIG DATA
WEB SOLUTIONS, MOBILE AND E-COMMERCE
BUSINESS PROCESS OUTSOURCING
CLOUD COMPUTING
GESTÃO FISCAL E TRIBUTÁRIA
BUSINESS MANAGEMENT
TAXES AND FISCAL SOLUTIONS
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YKP Product Lines
ERP TAX MANAGEMENT BI ANG BIG DATA
WEB, MOBILE E ECOMMERCE BPO CLOUD COMPUTING
support
ERP
Consulting; Implementation; Outsourcing; Oracle Licenses; Global Rollouts.
The YKP provides comprehensive services in the JD Edwards environment.
Many YKP consultants have more than 15 years know-how of Oracle JD Edwards, some of them are the most experienced pioneers in the JDE market around the world, besides local market.
+ 250 JDE customers serviced
Large experience in complex and international ERP projects
Multilingual consultant team
+ 130 JD Edwards professionals
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Consulting; Project Implementation; Outsourcing; Thomson Licenses.
The YKP provides comprehensive services in the MasterSAF environment.
Integrado, completo, modular e flexível. A Solução Oracle JD Edwards é dotada de todas as funcionalidades de operação e gerenciamento da cadeia de processos empresariais.
+ 200 customers serviced
Large experience in complex and international ERP projects
Consultants with knowledge in Brazilian's law and taxes.
Fiscal and Taxes Solutions
The better and most complete fiscal and tax software.
YKP developed with Thomson the interface between MasterSAF (product) and JD Edwards to integrate fiscal data.
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Brazilian Legal Tax Scenarios
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MORE THAN 100 TYPES OF FISCAL DOCUMENTSMORE THAN 170 TAXES,
VARYING BY DUTIES, TRIBUTE, COMPANY,
ACTIVITY, ETC
THREE LEVELS OF GOVERNMENT WITH LEGISLATIVE ABILITY TO
CREATE AND CHARGE TRIBUTES
76 TRIBUTES IN NATIONAL SCOPE - TAXES DIRECT / INDIRECT,
SPECIAL ASSESSMENTS AND OTHER TAXES
TAX BURDEN APPLY TO PRODUCTION, CONSUMPTION,
INCOME AND ASSETS
Brazilian Legal Tax Scenarios
Escrituração dos Livros Apuração do ICMS e ICMS-ST GIA e GIA-ST Diferencial de Alíquotas SINTEGRA NOVAGIA - SP SEF – PE DCA PRODEPE – PE DAPI - MG VAF/DAMEF – MG CONVENIO ICMS 115/03 (HASH CODE) VAF / DAMEF - MG DPI – GO SISIF (atual DIEF) CIAP – LEI 87/96 E 102/00 Controle dos Incentivos Fiscais do
AM (ICMS da ZFM) Controle das Internações referente
a ICMS e IPI nas remessas de mercadorias para ZFM e ALC
Convênio 54 - AEAC Controle de Remessa e Retorno
(Beneficiamento, Demonstração, etc)
IN86 SRF; IN 100 INSS; DIPJ; Retenções de IR-Fonte; Retenções de PIS/COFINS/CSLL; Apuração do IPI-Dec/Mensal-NCM PIS/COFINS-Leis 10.637/10.833 DACON DIRF Informe de Rendimentos DCTF INSS Fonte – GPS e GFIP Substâncias Controladas Aquisição Prod. Agropecuários CSLL e IRPJ; LALUR – Parte A e B; TRANSFER PRICING Arquivos PER/DCOMP-IPI SPA – Sistema de Pré-Auditoria (cruzamento de anexos de IN86) DIF Bebidas DIF Papéis DSTA
Escrituração dos Livros - ISSQN Substituição Tributária - ISSQN Apuração e Lançamentos Especiais Prestação de Serviços - Movimento
Econômico Prestação de Serviços-Equiparados
à Construção Civil DES - SP DES - BH DMS – Salvador DMSP – Brasília
StateFederal County
Special Attendance
Telecom Energy Ga Beverage Automotive Retail Etanol & Sugar Cane
Blue Print Strategy
Deliverables
To map and record macro processes and main functionalities used by
customer; To map the adherence of the JD Edwards system with the customer processes; Assessment in a macro way of the customer global customizations, which will
be used in the Brazilian project; To prepare a gap list and issues list based on customization assessment; To prepare detailed Project Charter and Project Schedule; To record surveys and interviews to complement the project implementation.
All information will be used to complement the project documentation during
the next phases.
Service ProposalDetailed ScopeProject CharterSchedule
ASSESSMENTPROJECT
(Functional and Fiscal Consultants)
IMPLEMENTATION
PROJECT
Methodology
RACI Method
Implementation Phases
Scope Management
Risk Management
Time Management
Project Governance
Project Structure
Based on:
Implementation Phases
In phase 1, the team responsible for the project aims to define the project organization, the strategy of implementation, the macro task planning, as well as the initial training about the system, finalizing the executive kick off.
Go Live& Support
Final Preparation
ExecutionDesign(Blue Print)
Preparation
In phase 2, the team of the project works to detail the process modeling for the company, made by a process mapping and GAPs analysis. The system will be installed and the phase is finalized with a detailed project planning, the description of the processes and the specifications.
In phase 3, the team of the project applies the setup and all the development. After finishing setup and development, it will start the functional testing and refining. After functional testing, the team will work in the waves of integrated testing: 1, 2 or 3, according to the projects' needs.
In phase 4, the team of the project executes the final activities of preparation for the system Cut-Off, in order to replace the old system to the new production environment and avoid big impacts for the operational processes.
In phase 5, the team of the project is gradually substituted by the helpdesk team and it will start the use of the system in production.
Project Management
Organizational Change Management
Administration / Issues Monitoring
Project Documentation Kit
Project Charter RACI Plan Detailed Schedule
Status Report Issues Control
Risk Management
Kick Off Plan Kick OffIntegrated Test
ScheduleIntegrated Test
Follow-up
Go Live Schedule
Training Evaluation
Go / No GO Meeting
Learned Lessons
Acceptance Term
Planning Follow-up
Improvements Acceptance Term - Refining
Meeting Minutes Extra Activity
Change Request
QA Report Allocation MAP
Functional Specification
Technical Specification
The Values We Will Bring
Project delivery; based on high quality implementation standards and YKP experience.
Seamless co-operation of Oracle and YKP and leveraging of each other's expertise to provide the best possible solution.
High quality solution, leveraging existing functionality in JDE, integrating all the processes, and replacing old systems.
High experienced team in the complex scenario of Brazilian localization.
To develop reusable components to expand the implementation.
Want to run a new project with us?
Please send an email to [email protected]
with your contact information (email and Phone #)
and the contact information of the manager (or
director) responsible by the project.
Put in the body of the email a brief description of
your needs and what kind of solution you are looking
for.
We will contact you soon!Eduardo C.Santos – Manager in
YKP