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

Implementation

Areas covered:

All global business processes, related to Oracle and non-Oracle or other systems

Achievements

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

 

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