The project was delivered in accordance with the roll-out methodology, including gap analysis, detailed analysis, implementation, final preparation, go-live, enhanced support, system support and development.
Our team led the project, conducted localization and implemented the system in close cooperation with the owners of the solution.
Process scope: Order-to-Cash (master data, order management), Supply Chains (master data, quality management), Procure-to-Pay, Record-to-Report (master data, GAP/RAP/TAX accounting, management accounting, fixed assets accounting, treasury), interfaces.
Functional scope: SAP ERP (FI, CO, MM, SD, PP, QM, WM, integration with Maximo, BI, BO, DIRECTUM, Qlickview).