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Perspectives
Think. Evaluate. Transform.
Oracle EBS Post Implementation Review
Oracle EBS business blue print review and understanding
| Oracle EBS Business Blueprint review | Review of Oracle EBS Blueprint document with the current Oracle EBS system functions. |
| Application controls review | Validate configuration settings and system controls in Oracle EBS system. |
| Data Migration review | Validating the procedures performed for conversion of data from legacy system to Oracle EBS system including master data review. Interface Integrity |
| Authorisation and SOD review | Review of sensitive authorisations and SOD conflicts in Oracle EBS. |
| General IT Controls review | Validation of GITC control areas viz. Access security, Computer Operations & Change Management. |
| Data Analytics | Master data analysis; Procure to Pay; Order to Cash; Hire to Retire; Fixed Assets
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