To investigate and analyse all business processes related to CRM and PLM systems, implemented globally, and create a processes taxonomy to discover process and documentation Gaps.
Oracle EBS implemented globally by KPMG team
All global business processes, related to Oracle and non-Oracle or other systems
Analysed all financial and non-financial business processes
Centralised and categorised all processes and created Business Processes Taxonomy Database
Identified all business processes and systems links not included in the Oracle EBS mappings
Identified all related documentation – working procedures, policies, forms and ap