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Capgemini Cloud Assessment
Strategy to Results
December 2013
Key Objectives of Cloud Assessment Framework

To address following concerns of clients

 How cloud computing can realize 30% to 40% reduction in






TCO?
Which of my applications are well suited for the cloud?
And why?
How to support the transition from existing resource
intensive setup to virtualized/cloud environments?
How to effectively choose Cloud Service Providers?
How to overcome my user‟s resistance to change from
existing resource intensive systems to cloud based
services?
How to manage user‟s desire to use modern technologies
to operate traditional systems?
Capgemini Cloud Assessment – Strategy to Results | November 2013
Copyright © 2013 Capgemini. All Rights Reserved

2
Cloud Computing Dominates Global IT Landscape

Do you have a Cloud adoption strategy in place?
(Percentage answering “yes,” by region)

What are the business drivers behind moving to
the Cloud?

Source: Capgemini – Business Cloud: The State of Play Shifts Rapidly
Capgemini Cloud Assessment – Strategy to Results | November 2013
Copyright © 2013 Capgemini. All Rights Reserved

3
The Key Characteristics of Our Assessment Approach

A comprehensive and consistent approach aiming
at quick results, reduced TCO and user adoption…

 Cloud Agnostic, Vendor Aware methodology that





avoids complexity upfront and packages the payload
that could go to cloud
Helps focusing on quick wins – low risk, high gain
transformations that reduce TCO
Provides an early view of ROI
Consistently coordinated and articulated with
enterprise architecture and business stakeholders
Aligned with enterprise standards

...leveraging our best practices and accelerated
by our proven assets

 Deep Partner Ecosystem
 Structured Exercise that leverages pre-built




accelerators such as ROI calculators, Risk models
and Portfolio Analyzers
Lessons learnt and best practices from our previous
assessments collated by the Enterprise Cloud Center
of Excellence (CoE)
Industry recognized approach

Capgemini Cloud Assessment – Strategy to Results | November 2013
Copyright © 2013 Capgemini. All Rights Reserved

4
Capgemini Cloud Transformation
Overview
Cloud Assessment: Process and Flow of Information

Capgemini Cloud Assessment – Strategy to Results | November 2013
Copyright © 2013 Capgemini. All Rights Reserved

6
Capgemini Cloud Assessment Deliverables

 Identifies action for each
application being analyzed
 Includes a list of initiatives
to:
• improve technical and
functional quality
• reduce support costs
• eliminate redundancies
• mitigate potential risks.

Business Case
 Demonstrates business and
financial value of portfolio
transformation.
 Justifies the value of the
rationalization design
 Empowers key stakeholders
to progress to next steps.

Deploy

End-State Architecture

Justify

Recommend

In approximately six to eight weeks, Capgemini Cloud Assessment provides you with three simple,
yet powerful deliverables:

Deployment Roadmap
 Charts the journey from the
„As-is‟ to the „To-be‟ state
 Includes design results,
schedules and execution
priority details.

Capgemini Cloud Assessment – Strategy to Results | November 2013
Copyright © 2013 Capgemini. All Rights Reserved

7
Capgemini Cloud Transformation
The Approach
PLOT: Setup Workstreams, Collect Inventory
Capgemini + Client Activity

NDAs, Contracts

Data Workstream

Security & Other
Constraints

Architecture Workstream

Apps Workstream

Enterprise
Architecture Inputs

Data Collection
Checklists

Scope

Governance Workstream

SSO
Strategies,
preferences,
Mandates, Golden
Rules, Option

Security & Other
Constraints

Documents

Test Data,
Lessons,
Best Practices

Connectors and
Middleware

Enterprise Data

Apps
Portfolio

Apps Metadata
Capgemini Cloud Assessment – Strategy to Results | November 2013
Copyright © 2013 Capgemini. All Rights Reserved

9
SCAN: Application Rationalization – multiple lenses
Capgemini Activity

Portfolio
Analysis

Financial
Analysis

Benchmarking
Analysis

Retirement
Analysis

Functional Redundancy
Heat Map

Business Growth
Analysis

Application Risk
Profiling

Operational Excellence
Analysis

Technology Architecture
Analysis

Vendor Consolidation
Analysis

Cloud Migration
Strategy Map

Outsourcing
Analysis

Capgemini Cloud Assessment – Strategy to Results | November 2013
Copyright © 2013 Capgemini. All Rights Reserved

10
CRAFT: Joint exercise to create the to-be state
Capgemini + Client Activity

Review Solution
Selection Criteria

 Functional
Requirements

Review Portfolio
Scoring

Finalize Solution
Options

 Understand
Solution Clusters

 Capgemini Solution
Offerings

 SaaS Penetration

 Identify Outliers

 Application Scope,
Stability, Maturity
and Complexity

 Balance Risks

 Public or Private
Deployment

 Maintenance Costs

 Validate Ratings

Apply Solution
Selection Criteria

 Risk Assessment

 Hybrid Solution
 Application
Destinies

 Risk Threshold
Capgemini Cloud Assessment – Strategy to Results | November 2013
Copyright © 2013 Capgemini. All Rights Reserved

11
CRAFT: Cloud: A destiny for select applications
Capgemini + Client Activity

Solution Selection Criteria

Solution Options
CRM/ MARKETING

 Broad Range of functionality satisfied by COTS solutions
 Application falls in the software segment that enjoys high SaaS penetration – CRM,
Marketing, Service, HRMS, ERP
 Internal Facing applications that do not need high levels of performance
 Application changes quite frequently

HRMS/ ERP

SaaS

SFDC Heroku

PaaS
.NET

 Complex Application logic – functionality not met by SaaS offerings, and expensive to
retool on
 On Premise Enterprise tools such as SAP, Oracle that can be lifted & shifted
 Sandbox, Test and other non critical instances
 Applications falls in software segment that does not enjoy high SaaS penetration and
maturity

Workday, Success
Factors, Netsuite

SaaS

Java

 Unstable application, requirements not readily met by SaaS offerings
 Lower cost to retool & maintain the application as compared to SaaS
 Development Platforms supporting the various applications in the landscape

SFDC, CRM OD,
Marketo

Non Core Solutions

Azure

Public Cloud

IaaS
Security/
Encryption/ Compliance Requirements

Private Cloud

Capgemini Cloud Assessment – Strategy to Results | November 2013
Copyright © 2013 Capgemini. All Rights Reserved

12
SOLVE: Migration Roadmap, Business Case
Capgemini + Client Activity

Exploration

Early Adoption
Virtualised
Business Assets

Virtualised IT
Owned Assets

IaaS

Public Cloud Dev/
Test

Public Cloud
Dev / Test

Mainstream Use
Private Cloud
Infrastructure

Public Cloud for
Edge Services

Edge Applications/
Mash-Ups

SAAS Integration
Framework

Platform for Bespoke
Development

Hybrid
Infrastructure
Virtual
Datacentres

SAAS Integration
Platform
Dynamic Process
Construction

PaaS

Specialist Applications
provisioned through
SAAS

Bespoke app
development based
on PAAS platform

End-state
Architecture

Business
services constructed
by integrating multiple
SAAS solutions and
Platform services

SOA Enabled
infrastructure

Core Applications
migrated

IT Department
evolved to Cloud
Pay as you Use
Support
Universal
Cloud Enabled Service
Management
Cloud Enabled

Business
Processes through
Orchestration
Office Automation
through Cloud
Platforms
Metered Services

Prototype
Application
Development

Infrastructure
highly
virtualised and
sold on pay-foruse to business

Service Delivery

SOA Support
deployed

Ecosystem
Management

Self-Service
Key Partner
Evolution

Messaging and
Collaboration Pilots

Capability Build
(Skilling)

As-Is State
SaaS

Supporting Infrastructure

Organizational Impact
Capgemini Cloud Assessment – Strategy to Results | November 2013
Copyright © 2013 Capgemini. All Rights Reserved

13
Clarity + Direction  understand and weigh all options

Sustain

Re-platform

Decommission

Remediate

“Keeping the application fed and
watered for the minimum effort and
cost”

“Move the application to a modern,
easily deployable cloud platform

“Retiring the application in a
controlled manner, preserving
essential data”

“Re-factoring the application to a
better structure to improve
integration & flexibility”

Consolidate

Extend / Enhance

Migrate

Replace

“Reduce duplication, disparate
applications and drive efficiency by
consolidating of processes”

“Improve integration and flexibility
through service enablement”

“Translate to a new language or reuse the code in a modern
environment”

“Assess current and to-be business
requirements and upgrade/migrate
to configurable, cloud-based
package”

One-Size, does not fit all
Capgemini Cloud Assessment – Strategy to Results | November 2013
Copyright © 2013 Capgemini. All Rights Reserved

14
Deployment Roadmap

Hybridization
Integration
Low Risk
Migrations

Virtualize

 Public Cloud
Candidates
 Office,
Collaboration
 Packaged Apps

 SaaSifying
Custom Apps
 Optimizing
Middleware

 Enterprise
Private Clouds
 Community
Clouds
 Integration

Implementation Plans

Candidate Architecture

 Consolidate IT
Assets
 Data Centers
(Storage,
Databases)
 Hardware Platforms

Application Transition Map

Cloud Migration Strategy
Map
Capgemini Cloud Assessment – Strategy to Results | November 2013
Copyright © 2013 Capgemini. All Rights Reserved

15
Case Studies
Capgemini Cloud Case Study 1
Financial Services
Issues

Tools and Artifacts

 Client CIO wanted to realize the CO savings through adoption of cloud platforms for long tail apps
supported by his team. But the challenge was to figure out which part of his current landscape should be
targeted for the migration to balance risk and maximizing the TCO savings.
 Pockets of awareness in the IT organization around Force.com and Workday but client wanted to avoid
AWS in the short term as they wanted to focus on PaaS

Solution

Application Inventory

Technology stack

Business Growth Heat
Map

Risk Analysis DR &
Backup Capabilities

Transformation
Initiatives

To-Be Application
Landscape

Capgemini conducted a Capgemini Cloud assessment for 225 apps to determine which of these apps could
be targeted for PaaS and specifically Force.com:
 Identified 30% of the apps (59 apps) surveyed for PaaS and specific fit to Force.com use cases
 Developed a two stage roadmap with the customer for moving to Force.com that identified TCO savings
of 35% for phase 1 and 40% for phase 2. The first phase was for 20 apps followed by the migration of the
rest 39 apps for a 3 year savings of 38%
 Worked with the client to develop a licensing solution for pilot phase with Salesforce.com to allow
customer to show some return in Year 1

Benefits
 Identified 3 year savings of ~ $ 12M after calculating one time migration costs and license costs
 Identified consolidation opportunities of multiple apps to allow deferred risk roadmap with apps being
migrated in a 2 phase model
 Identified opportunities to move legacy applications to SFDC platform
 Identified technology and platform standardization opportunities across the landscape

Capgemini Cloud Assessment – Strategy to Results | November 2013
Copyright © 2013 Capgemini. All Rights Reserved

17
Capgemini Cloud Case Study 2
Oil & Gas Industry
Issues

Tools and Artifacts

 Client CIO is new to organization and looking forward to have a better understanding of the current
landscape
 No current application inventory hampering decision making ability and transparency of IT spending
across business units
 Lack of understanding of underlying risks associated with the portfolio and transformation opportunities

Solution

Application Inventory

Technology stack

Business Growth Heat
Map

Risk Analysis DR &
Backup Capabilities

Transformation
Initiatives

To-Be Application
Landscape

Capgemini conducted a Cloud assessment to determine transformation opportunity and to identify any
underlying risks and corresponding mitigation:
 Carried out an exhaustive data gathering exercise to create a current application inventory
 Focused on doing a thorough risk assessment on over 8 different risk dimensions with specific focus on
Disaster Recovery and Back Up
 Analyzed landscape from technical and functional consolidation perspectives
 Identified set of apps not required by business which can be decommissioned for potential savings

Benefits





Identified savings of ~ $ 6 million from multiple transformation opportunities
Identified consolidation opportunities of multiple ERPs with potential savings of ~$ 1.5 Million/year
Identified 11 applications for retirement contributing to ~ $1.5 million/year
Identified multiple risks associated with landscape with specific focus on Disaster recovery & Back up
capability
 Identified opportunities to move legacy applications to SFDC platform
 Identified technology and platform standardization opportunities across the landscape

Capgemini Cloud Assessment – Strategy to Results | November 2013
Copyright © 2013 Capgemini. All Rights Reserved

18
Capgemini Cloud Case Study 3
Pharma Industry
Issues

Tools and Artifacts

Client was looking for opportunities to simplify the application landscape with the goals to:
 Identify opportunities for 15% TCO reduction
 Reduce the number of applications and streamline the vendors
 Align the application portfolio with business strategies

Solution

Landscape Overview

Business Process
Capability Map

Risk Mitigation
strategy

Cost Reduction
Strategy

Proposed Future
State – BI

Transformation
Road Map

 Analyzed the portfolio of ~ 300 applications from different perspectives to identify opportunities for
application and vendor consolidation, application decommissioning and replacement
 Also highlighted risks at the portfolio and application level which can constraint future growth
 Refined current IT roadmap in strategic areas to address aforesaid issues
 Prioritized different identified opportunities in a time-boxed manner for MSD to implement it

Benefits
 Cloud identified >25% in savings compared to target of 15%
 15%+ reduction in number of apps in the portfolio
 Savings were identified through a range of strategies including: Consolidation, retirement, vendor
consolidation, Rightshoring and operational excellence
 90% of savings through consolidation, 7% through simplification and the remaining through other
strategies
 Key consolidation opportunities in functional areas like CRM and BI having 45% of apps identified

Capgemini Cloud Assessment – Strategy to Results | November 2013
Copyright © 2013 Capgemini. All Rights Reserved

19
Capgemini Cloud Case Study 4
CPG Industry
Issues

Approach and Tools

 Key IT KPI, reported to the board, is the absolute number of applications used to support Client‟s Target
Operating Model (TOM) – the number is required to halve between 2012 and 2017
 The business required confidence that the legacy application estate could be reduced and aligned to the
deployment of a global SAP template

Solution

Application to
process capture

Management
dashboard

Logical to physical
application mapping

 Apply powerful process-to-application analysis toolset to develop in-depth understanding of degree to
which applications support business priorities
 4500 applications were assessed against 1100 level 3 business services across 5 global regions
 Recommendations included identification of quick wins and phased annual reduction and consolidation
opportunities
 Transition roadmaps constructed in support of transformational journey

Candidate opportunity
prioritisation

Application
transition map

Project dashboard

Benefits





Fully populated and accurate application catalogue aligned to target operating model
Up to 30% of deployed applications found not to be supporting any business activity
Transformational journey to meet 5 year 50% reduction target defined and understood
Increased likelihood of success in landing target architecture, including global SAP deployment, in legacy
estate

Capgemini Cloud Assessment – Strategy to Results | November 2013
Copyright © 2013 Capgemini. All Rights Reserved

20
About Capgemini
With more than 125,000 people in 44 countries, Capgemini is one of the world's
foremost providers of consulting, technology and outsourcing services. The Group
reported 2012 global revenues of EUR 10.3 billion.
Together with its clients, Capgemini creates and delivers business and technology
solutions that fit their needs and drive the results they want. A deeply multicultural
organization, Capgemini has developed its own way of working, the Collaborative
Business Experience™, and draws on Rightshore®, its worldwide delivery model.
Learn more about us at www.capgemini.com

www.capgemini.com
The information contained in this presentation is proprietary.
Copyright ©2013 Capgemini. All rights reserved.
Rightshore® is a trademark belonging to Capgemini.

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Capgemini Cloud Assessment - A Pathway to Enterprise Cloud Migration

  • 1. Capgemini Cloud Assessment Strategy to Results December 2013
  • 2. Key Objectives of Cloud Assessment Framework To address following concerns of clients  How cloud computing can realize 30% to 40% reduction in      TCO? Which of my applications are well suited for the cloud? And why? How to support the transition from existing resource intensive setup to virtualized/cloud environments? How to effectively choose Cloud Service Providers? How to overcome my user‟s resistance to change from existing resource intensive systems to cloud based services? How to manage user‟s desire to use modern technologies to operate traditional systems? Capgemini Cloud Assessment – Strategy to Results | November 2013 Copyright © 2013 Capgemini. All Rights Reserved 2
  • 3. Cloud Computing Dominates Global IT Landscape Do you have a Cloud adoption strategy in place? (Percentage answering “yes,” by region) What are the business drivers behind moving to the Cloud? Source: Capgemini – Business Cloud: The State of Play Shifts Rapidly Capgemini Cloud Assessment – Strategy to Results | November 2013 Copyright © 2013 Capgemini. All Rights Reserved 3
  • 4. The Key Characteristics of Our Assessment Approach A comprehensive and consistent approach aiming at quick results, reduced TCO and user adoption…  Cloud Agnostic, Vendor Aware methodology that     avoids complexity upfront and packages the payload that could go to cloud Helps focusing on quick wins – low risk, high gain transformations that reduce TCO Provides an early view of ROI Consistently coordinated and articulated with enterprise architecture and business stakeholders Aligned with enterprise standards ...leveraging our best practices and accelerated by our proven assets  Deep Partner Ecosystem  Structured Exercise that leverages pre-built   accelerators such as ROI calculators, Risk models and Portfolio Analyzers Lessons learnt and best practices from our previous assessments collated by the Enterprise Cloud Center of Excellence (CoE) Industry recognized approach Capgemini Cloud Assessment – Strategy to Results | November 2013 Copyright © 2013 Capgemini. All Rights Reserved 4
  • 6. Cloud Assessment: Process and Flow of Information Capgemini Cloud Assessment – Strategy to Results | November 2013 Copyright © 2013 Capgemini. All Rights Reserved 6
  • 7. Capgemini Cloud Assessment Deliverables  Identifies action for each application being analyzed  Includes a list of initiatives to: • improve technical and functional quality • reduce support costs • eliminate redundancies • mitigate potential risks. Business Case  Demonstrates business and financial value of portfolio transformation.  Justifies the value of the rationalization design  Empowers key stakeholders to progress to next steps. Deploy End-State Architecture Justify Recommend In approximately six to eight weeks, Capgemini Cloud Assessment provides you with three simple, yet powerful deliverables: Deployment Roadmap  Charts the journey from the „As-is‟ to the „To-be‟ state  Includes design results, schedules and execution priority details. Capgemini Cloud Assessment – Strategy to Results | November 2013 Copyright © 2013 Capgemini. All Rights Reserved 7
  • 9. PLOT: Setup Workstreams, Collect Inventory Capgemini + Client Activity NDAs, Contracts Data Workstream Security & Other Constraints Architecture Workstream Apps Workstream Enterprise Architecture Inputs Data Collection Checklists Scope Governance Workstream SSO Strategies, preferences, Mandates, Golden Rules, Option Security & Other Constraints Documents Test Data, Lessons, Best Practices Connectors and Middleware Enterprise Data Apps Portfolio Apps Metadata Capgemini Cloud Assessment – Strategy to Results | November 2013 Copyright © 2013 Capgemini. All Rights Reserved 9
  • 10. SCAN: Application Rationalization – multiple lenses Capgemini Activity Portfolio Analysis Financial Analysis Benchmarking Analysis Retirement Analysis Functional Redundancy Heat Map Business Growth Analysis Application Risk Profiling Operational Excellence Analysis Technology Architecture Analysis Vendor Consolidation Analysis Cloud Migration Strategy Map Outsourcing Analysis Capgemini Cloud Assessment – Strategy to Results | November 2013 Copyright © 2013 Capgemini. All Rights Reserved 10
  • 11. CRAFT: Joint exercise to create the to-be state Capgemini + Client Activity Review Solution Selection Criteria  Functional Requirements Review Portfolio Scoring Finalize Solution Options  Understand Solution Clusters  Capgemini Solution Offerings  SaaS Penetration  Identify Outliers  Application Scope, Stability, Maturity and Complexity  Balance Risks  Public or Private Deployment  Maintenance Costs  Validate Ratings Apply Solution Selection Criteria  Risk Assessment  Hybrid Solution  Application Destinies  Risk Threshold Capgemini Cloud Assessment – Strategy to Results | November 2013 Copyright © 2013 Capgemini. All Rights Reserved 11
  • 12. CRAFT: Cloud: A destiny for select applications Capgemini + Client Activity Solution Selection Criteria Solution Options CRM/ MARKETING  Broad Range of functionality satisfied by COTS solutions  Application falls in the software segment that enjoys high SaaS penetration – CRM, Marketing, Service, HRMS, ERP  Internal Facing applications that do not need high levels of performance  Application changes quite frequently HRMS/ ERP SaaS SFDC Heroku PaaS .NET  Complex Application logic – functionality not met by SaaS offerings, and expensive to retool on  On Premise Enterprise tools such as SAP, Oracle that can be lifted & shifted  Sandbox, Test and other non critical instances  Applications falls in software segment that does not enjoy high SaaS penetration and maturity Workday, Success Factors, Netsuite SaaS Java  Unstable application, requirements not readily met by SaaS offerings  Lower cost to retool & maintain the application as compared to SaaS  Development Platforms supporting the various applications in the landscape SFDC, CRM OD, Marketo Non Core Solutions Azure Public Cloud IaaS Security/ Encryption/ Compliance Requirements Private Cloud Capgemini Cloud Assessment – Strategy to Results | November 2013 Copyright © 2013 Capgemini. All Rights Reserved 12
  • 13. SOLVE: Migration Roadmap, Business Case Capgemini + Client Activity Exploration Early Adoption Virtualised Business Assets Virtualised IT Owned Assets IaaS Public Cloud Dev/ Test Public Cloud Dev / Test Mainstream Use Private Cloud Infrastructure Public Cloud for Edge Services Edge Applications/ Mash-Ups SAAS Integration Framework Platform for Bespoke Development Hybrid Infrastructure Virtual Datacentres SAAS Integration Platform Dynamic Process Construction PaaS Specialist Applications provisioned through SAAS Bespoke app development based on PAAS platform End-state Architecture Business services constructed by integrating multiple SAAS solutions and Platform services SOA Enabled infrastructure Core Applications migrated IT Department evolved to Cloud Pay as you Use Support Universal Cloud Enabled Service Management Cloud Enabled Business Processes through Orchestration Office Automation through Cloud Platforms Metered Services Prototype Application Development Infrastructure highly virtualised and sold on pay-foruse to business Service Delivery SOA Support deployed Ecosystem Management Self-Service Key Partner Evolution Messaging and Collaboration Pilots Capability Build (Skilling) As-Is State SaaS Supporting Infrastructure Organizational Impact Capgemini Cloud Assessment – Strategy to Results | November 2013 Copyright © 2013 Capgemini. All Rights Reserved 13
  • 14. Clarity + Direction  understand and weigh all options Sustain Re-platform Decommission Remediate “Keeping the application fed and watered for the minimum effort and cost” “Move the application to a modern, easily deployable cloud platform “Retiring the application in a controlled manner, preserving essential data” “Re-factoring the application to a better structure to improve integration & flexibility” Consolidate Extend / Enhance Migrate Replace “Reduce duplication, disparate applications and drive efficiency by consolidating of processes” “Improve integration and flexibility through service enablement” “Translate to a new language or reuse the code in a modern environment” “Assess current and to-be business requirements and upgrade/migrate to configurable, cloud-based package” One-Size, does not fit all Capgemini Cloud Assessment – Strategy to Results | November 2013 Copyright © 2013 Capgemini. All Rights Reserved 14
  • 15. Deployment Roadmap Hybridization Integration Low Risk Migrations Virtualize  Public Cloud Candidates  Office, Collaboration  Packaged Apps  SaaSifying Custom Apps  Optimizing Middleware  Enterprise Private Clouds  Community Clouds  Integration Implementation Plans Candidate Architecture  Consolidate IT Assets  Data Centers (Storage, Databases)  Hardware Platforms Application Transition Map Cloud Migration Strategy Map Capgemini Cloud Assessment – Strategy to Results | November 2013 Copyright © 2013 Capgemini. All Rights Reserved 15
  • 17. Capgemini Cloud Case Study 1 Financial Services Issues Tools and Artifacts  Client CIO wanted to realize the CO savings through adoption of cloud platforms for long tail apps supported by his team. But the challenge was to figure out which part of his current landscape should be targeted for the migration to balance risk and maximizing the TCO savings.  Pockets of awareness in the IT organization around Force.com and Workday but client wanted to avoid AWS in the short term as they wanted to focus on PaaS Solution Application Inventory Technology stack Business Growth Heat Map Risk Analysis DR & Backup Capabilities Transformation Initiatives To-Be Application Landscape Capgemini conducted a Capgemini Cloud assessment for 225 apps to determine which of these apps could be targeted for PaaS and specifically Force.com:  Identified 30% of the apps (59 apps) surveyed for PaaS and specific fit to Force.com use cases  Developed a two stage roadmap with the customer for moving to Force.com that identified TCO savings of 35% for phase 1 and 40% for phase 2. The first phase was for 20 apps followed by the migration of the rest 39 apps for a 3 year savings of 38%  Worked with the client to develop a licensing solution for pilot phase with Salesforce.com to allow customer to show some return in Year 1 Benefits  Identified 3 year savings of ~ $ 12M after calculating one time migration costs and license costs  Identified consolidation opportunities of multiple apps to allow deferred risk roadmap with apps being migrated in a 2 phase model  Identified opportunities to move legacy applications to SFDC platform  Identified technology and platform standardization opportunities across the landscape Capgemini Cloud Assessment – Strategy to Results | November 2013 Copyright © 2013 Capgemini. All Rights Reserved 17
  • 18. Capgemini Cloud Case Study 2 Oil & Gas Industry Issues Tools and Artifacts  Client CIO is new to organization and looking forward to have a better understanding of the current landscape  No current application inventory hampering decision making ability and transparency of IT spending across business units  Lack of understanding of underlying risks associated with the portfolio and transformation opportunities Solution Application Inventory Technology stack Business Growth Heat Map Risk Analysis DR & Backup Capabilities Transformation Initiatives To-Be Application Landscape Capgemini conducted a Cloud assessment to determine transformation opportunity and to identify any underlying risks and corresponding mitigation:  Carried out an exhaustive data gathering exercise to create a current application inventory  Focused on doing a thorough risk assessment on over 8 different risk dimensions with specific focus on Disaster Recovery and Back Up  Analyzed landscape from technical and functional consolidation perspectives  Identified set of apps not required by business which can be decommissioned for potential savings Benefits     Identified savings of ~ $ 6 million from multiple transformation opportunities Identified consolidation opportunities of multiple ERPs with potential savings of ~$ 1.5 Million/year Identified 11 applications for retirement contributing to ~ $1.5 million/year Identified multiple risks associated with landscape with specific focus on Disaster recovery & Back up capability  Identified opportunities to move legacy applications to SFDC platform  Identified technology and platform standardization opportunities across the landscape Capgemini Cloud Assessment – Strategy to Results | November 2013 Copyright © 2013 Capgemini. All Rights Reserved 18
  • 19. Capgemini Cloud Case Study 3 Pharma Industry Issues Tools and Artifacts Client was looking for opportunities to simplify the application landscape with the goals to:  Identify opportunities for 15% TCO reduction  Reduce the number of applications and streamline the vendors  Align the application portfolio with business strategies Solution Landscape Overview Business Process Capability Map Risk Mitigation strategy Cost Reduction Strategy Proposed Future State – BI Transformation Road Map  Analyzed the portfolio of ~ 300 applications from different perspectives to identify opportunities for application and vendor consolidation, application decommissioning and replacement  Also highlighted risks at the portfolio and application level which can constraint future growth  Refined current IT roadmap in strategic areas to address aforesaid issues  Prioritized different identified opportunities in a time-boxed manner for MSD to implement it Benefits  Cloud identified >25% in savings compared to target of 15%  15%+ reduction in number of apps in the portfolio  Savings were identified through a range of strategies including: Consolidation, retirement, vendor consolidation, Rightshoring and operational excellence  90% of savings through consolidation, 7% through simplification and the remaining through other strategies  Key consolidation opportunities in functional areas like CRM and BI having 45% of apps identified Capgemini Cloud Assessment – Strategy to Results | November 2013 Copyright © 2013 Capgemini. All Rights Reserved 19
  • 20. Capgemini Cloud Case Study 4 CPG Industry Issues Approach and Tools  Key IT KPI, reported to the board, is the absolute number of applications used to support Client‟s Target Operating Model (TOM) – the number is required to halve between 2012 and 2017  The business required confidence that the legacy application estate could be reduced and aligned to the deployment of a global SAP template Solution Application to process capture Management dashboard Logical to physical application mapping  Apply powerful process-to-application analysis toolset to develop in-depth understanding of degree to which applications support business priorities  4500 applications were assessed against 1100 level 3 business services across 5 global regions  Recommendations included identification of quick wins and phased annual reduction and consolidation opportunities  Transition roadmaps constructed in support of transformational journey Candidate opportunity prioritisation Application transition map Project dashboard Benefits     Fully populated and accurate application catalogue aligned to target operating model Up to 30% of deployed applications found not to be supporting any business activity Transformational journey to meet 5 year 50% reduction target defined and understood Increased likelihood of success in landing target architecture, including global SAP deployment, in legacy estate Capgemini Cloud Assessment – Strategy to Results | November 2013 Copyright © 2013 Capgemini. All Rights Reserved 20
  • 21. About Capgemini With more than 125,000 people in 44 countries, Capgemini is one of the world's foremost providers of consulting, technology and outsourcing services. The Group reported 2012 global revenues of EUR 10.3 billion. Together with its clients, Capgemini creates and delivers business and technology solutions that fit their needs and drive the results they want. A deeply multicultural organization, Capgemini has developed its own way of working, the Collaborative Business Experience™, and draws on Rightshore®, its worldwide delivery model. Learn more about us at www.capgemini.com www.capgemini.com The information contained in this presentation is proprietary. Copyright ©2013 Capgemini. All rights reserved. Rightshore® is a trademark belonging to Capgemini.