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I am attaching the above
documents as a final version. All these documents have been reviewed and
debated many times in the last 3 weeks. Please circulate this documents to the
relevant department heads and the key business users for their Sign-Offs.
Please let me know if there are any issues or any more clarifications are
required.
1)
Financials Processes
2)
Supply Chain Management
3)
Oracle Process
Manufacturing
Please visit with each department
head to get their sign-offs. Please send me an update once done.
Please read the message below from KPMG and find the
revised To Be processes, To Be reports and Gap analysis from all business areas
as attachments to this email. Should you have any query, please contact the
respective KPMG consultants. Please note that BPOs/ Departments heads are
requested to review and sign off these documents by this week.
Please note that for the
above meeting, Sonata business users are not required to attend the meeting. It
is an internal KPMG
team meeting. Please communicate this message to your team. I am sorry for the
confusion.
As discussed in a meeting two
days ago, please forward me the tentative completion dates of major masters
like OPM, OPM Quality, Item, Costing etc.
Please read the message below
from KPMG consultants below and update us on the tentative completion dates for
the mentioned masters.
