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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