Think. Evaluate. Transform.

Oracle EBS Post Implementation Review

Oracle EBS business blue print review and understanding

Oracle EBS Business Blueprint reviewReview of Oracle EBS Blueprint document with the current Oracle EBS system functions.
Application controls reviewValidate configuration settings and system controls in Oracle EBS system.
Data Migration reviewValidating the procedures performed for conversion of data from legacy system to Oracle EBS system including master data review. Interface Integrity
Authorisation and SOD reviewReview of sensitive authorisations and SOD conflicts in Oracle EBS.
General IT Controls reviewValidation 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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