Finance Department –- Re-Constitution of a Steering Committee for the governance and monitoring of Comprehensive Financial Management System (CFMS) Project– Orders – Issued.

ORDER:

In the references read above, Finance Department has initiated the process for

implementing the Comprehensive Financial Management System (CFMS), a SAP based ERP

system for the Government of Andhra Pradesh (GoAP). For the purpose of CFMS implementation,

M/s SAP India Private Ltd (SAP) has been selected as System Integrator (SI) and Andhra Pradesh

Centre for Financial Systems and Services (APCFSS) has been assigned the task of managing the

implementation and supporting the ongoing maintenance as a nodal agency for the Government.

Vide the reference third read above, GOAP has constituted the CFMS Project

Implementation Steering Committee (SC). The main purpose of the committee is to review the

progress of implementation; provide necessary guidance, policy direction to APCFSS and in turn to

SAP; and facilitating coordination amongst all key stakeholders.

Phase 1 of the CFMS project was launched on April 2nd, 2018 replacing many of the then

existing applications. Phase 1 of the CFMS covered Budget Management, Expenditure, Receipts,

Accounting, Basic HR modules. Some of the key salient features of the Phase 1 implementation

include 

 Seamless workflow with flexibility at the head of the office level to define the maker/

checker/ approvers for their office

 No movement of paper bills across offices to treasuries (except M-books, for now)

 Integration of mandatory Aadhaar based approvals and digital signatures at all submission

and approval levels

 Streamlined business processes to facilitate budget checks, FIFO based processing and

payments

 Single source of truth for all transactions

 All offices (including non-DDO offices) as unique Organizational Units including the

Position to Person; Person to Person; Person to OU and OU to OU relationships/hierarchies

 Integration of all Autonomous Organizations seamlessly into the Structure along with the

PD accounting process

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