ERP System Implementation
by Mohamed Nasser
1. Sign off Implementation
2. Design
2.1. Preparing Mapping Documentation
2.2. User Training
2.2.1. Introduction
2.2.2. "GL, Multicurrency"
2.2.3. Analytical
2.2.4. Bank Reconciliation
2.2.5. RM
2.2.6. PM
2.2.7. PDM
2.2.8. FA
2.2.9. POP
2.2.10. Inventory Control
2.2.11. SOP
2.2.12. MR Training
2.2.13. Mapping Document Approval
3. Diagnostic
3.1. Kick Of Meeting
4. Operation
4.1. Support in Data Entry
4.2. Preparing MR Reports
5. Analysis
5.1. PM & POP Analysis
5.2. RM & SOP Analysis
5.3. Inventory Control Analysis
5.4. Banks Reconciliation Analysis
5.5. GL & Multicurrency Management Analysis
5.6. Analytical Accounting & FA Analysis
5.7. Preparing Analysis Documentation
5.8. Analysis Document Approval
6. Deployement
6.1. System Installation
6.1.1. Installing Server & Clients
6.2. Setup & Data Upload
6.2.1. Setup
6.2.2. Data Preparation
6.2.3. Data Upload
6.2.4. Opening Balances Preparation
6.2.5. Opening Balances Upload
6.3. System Administraion Training
6.3.1. IT Training
6.3.2. Deployment Phase Acceptance