Mapping of business processes Assignment Help

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Mapping of business processes onto the package

This stage involves mapping of the reengineered business processes onto the software. The mapping is done in a manner that takes full advantage of the functionality provided by the package to fulfill users' requirements. If the requirements are not fulfilled by the available system, the gaps are identified.

Gap analysis

Gap analysis helps identify the areas that are not handled by the standard system. The results of gap analysis are divided into three categories:

  • Gaps that can be eliminated with minimal programming

  • Gaps that require extensive rework and additional resources

  • Gaps that cannot be handled by the system

For the first category of gaps, the project team can take action, while for the second and third categories, the steering committee should take action such as allocating extra resources if required.

Customization

Information gathered from mapping and gap analysis is used for customization of the ERP package. After identifying the customization needs, functional teams are given the responsibility of customizing the package to meet the firm's requirements and finalize the structure of the package.

Uploading of data from existing systems

Once the final structure of the package is in place, the information from the old systems is transferred to the new system. The transfer is double checked to verify that the information transferred has no errors or discrepancies.

Test runs

Test runs are conducted to see the performance of the system after customization and master data transfer. The results of such test runs are evaluated against the expected results and appropriate actions are taken if there are deviations.

User training

End users are trained and informed of the functionality of the new system. They are trained to perform basic operations like how to enter and retrieve information from the system. Training is based on the functional requirements of the trainees.

Parallel run

In the parallel run stage, both the old system and the new system are put into operation simultaneously. This helps organizations make a smooth transition from the old system to the new system without hampering operations.

Migration to the new system

Once the parallel run is error-free and the users feel confident in operating the new system, the organization migrates to the new system.  

User documentation

User documentation provides detailed information about how to carry out transactions. The documentation contains only those details that are specific to the business needs of organization where it has been implemented.

System monitoring and fine-tuning

In order to keep the system's performance optimal, IT personnel monitor its performance. If required, they fine-tune the database and other administrative aspects so that the users can get the best out of the system.

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