ERP Assessment & Implementation

Client Initiative Situation How We Helped Outcome
client

Client

Multinational Electronics Company

initiative

Initiative

Oracle to SAP ERP Assessment & Implementation Roadmap

situation

Situation

To accommodate a business re-org in which manufacturing operations owned by one entity were to be migrated to another, a multinational electronics company engaged RGP to help create a new Oracle ledger and migrate all existing modules into it, including the General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cost Accounting. Bills of Material, Work In Process, Inventory, and Material Requirement Planning.

howwehelped

How We Helped

RGP documented the business requirements and prepared BR100 (Business Requirement) documents to record the system configuration. Two rounds of end/key user testing were conducted prior to user acceptance testing (UAT). The test results were approved by key stake holders and project sponsors. All the necessary master data, such as item assignment, standard costs, Bills of Material, and Rounding were migrated to production. Transactions data such as GL balances by period, Receivable and Payable balances were migrated to production as well. Finally RGP provided 1 month of system support after Go Live to ensure a smooth month end close. 

outcome

Outcome

Working collaboratively with the client, we achieved complete end-to-end implementation accommodating all the business needs on time and within budget. The first month end, books were closed without any issues, which the client considered an indication of quality implementation.