1 / 109

ITAM Demonstration Points (not necessarily in order…

IT Asset Management Demo Script IBM Tivoli Asset Management for IT Version 2.0 Principal Sales Engineer. 1. 2. 3. 4. 5. ITAM Demonstration Points (not necessarily in order…. Procurement Asset Lifecycle SW License Compliance (script still in the works)

fleur-gordon
Télécharger la présentation

ITAM Demonstration Points (not necessarily in order…

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. IT Asset Management Demo Script IBM Tivoli Asset Management for ITVersion 2.0 Principal Sales Engineer

  2. 1 2 3 4 5 ITAM Demonstration Points (not necessarily in order… Procurement Asset Lifecycle SW License Compliance (script still in the works) IBM Tivoli Service Request Manager WF and Setup

  3. Assumptions • Although basic product navigation skills are a nice to have, this ppt should walk you through how to use “Maximo” to deliver this demonstration. • At the end of this presentation are slides showing prerequisites that should be completed before attempting to deliver this demo. You might want to make sure your VM is in Persistent mode – then run the demos in non-persistent mode.

  4. Plan Phase Concepts • Terms & Conditions • Request for Quote • Purchase / Lease • Companies / Company Master

  5. Acquire Phase • End user creates a request for some new software • The Manager updates Workflow • Request processing • Purchasing process • Receiving • Verification order was properly received

  6. End user makes a request

  7. Procurement person looks for requests

  8. Modify the SC for easy future lookups

  9. Viewing the Request

  10. Creating the Requested Item

  11. WF modification

  12. Creating the Actual PR

  13. Approval needed

  14. Creating the PO

  15. Receive the Items / Assets

More Related