non-Oracle EBS Business Process mapping

The Goal

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.

The Context

Oracle EBS implemented globally by KPMG team


Areas covered:

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


Leave a Reply

Please log in using one of these methods to post your comment: Logo

You are commenting using your account. Log Out /  Change )

Google photo

You are commenting using your Google account. Log Out /  Change )

Twitter picture

You are commenting using your Twitter account. Log Out /  Change )

Facebook photo

You are commenting using your Facebook account. Log Out /  Change )

Connecting to %s

This site uses Akismet to reduce spam. Learn how your comment data is processed.