Please explain each of the following processes. One to two lines on each with a recommendation and risk assessment.
Detailed Analysis of the System (Current and Future Process)
Interaction and Interviews with business user's review analyze and evaluate existing business processes and transaction life cycle.
Explain the SRP Process Review
Procurement Life cycle
Process and Data Integration with other Modules
Explain the requirement Definitions
Financial Process review
General ledger process
UFMS Integration process and requirements
Others financial process
_ Preparation of recommended Improvements
_ Identify Missing Automation of Business Process
_ Preparation of FIT/GAPS based upon the investigative analysis
_ Risk and Mitigation for Proposed Recommendations
Course of Action Preparation
_ Prepare and deliver following documents
_Test plan success factors and measurements
_ Requirement document
_ System design Document
_ Recommendations, Risk and Mitigation plan
Project Objectives (Task5):
_Modernize and improve the Stockpile Resource Planning (SRP) Process
_Unified Financial Management System (UFMS) Data Integration
_ Oracle Business Intelligence Enterprise Edition (OBIEE) Implementation
_ Warehouse Management System (WMS) Implementation
CDC is planning to assess/implement the following systems:
Stockpile resource planning (SRP)
Warehouse Management System (WMS)
Unified Finance Management System (UFMS)
Please find help and some guidelines for SRP process: definition, risk and recommendations in the attached file. The content below has ...
The recommendation and risk assessments are examined. The expert explains the SRP process reviews.