Post-Implementation Audit / Review
Project Note
Industry
Transportation & Logistics
Geo
Middle East
Process Area
Order-to-cash , Manufacturing, Procure-to-Pay and Financials
Topology
Oracle Applications R12.1.3 - OM, WIP, BOM, INV, PO,AP, FA,HRMS and AR modules
Technology Stack
Oracle framework, Forms, Reports, Alerts, PL/SQL, Discoverer Reports, BI Publisher
Scope
Post Implementation Audit/Review for Transportation & Logistics Company in ME
Provide Recommendations for the Pain Areas
Challenges
Complex Business Process
Multiple 3rd Party Application integration with Oracle E-Biz
Gaps Identification after the Implementation
Risk Prioritization & Recommendations for the Gaps
Pain Areas across the Oracle E-Biz Modules
The Solution
Understand the existing business process and Identified the gaps between existing process and the implementation process
Reviewed all the business areas and identified the Gaps
Provide recommendations to each and every gap identified during the review.
Categorize the risks & recommendations for further implementation
Results / Benefits
Business can evaluate where they stand with respect to implementation.
