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Functional Review
ComTec's Functional Review provides an independent and objective overview
of your organization’s use of your applications and how they can best serve
your business requirements. It ensures that you are gaining maximum return
on your investment by reviewing: -
- Configuration - does it meet business requirements
- Reporting - utilize FSG, ADI, Reports, Discoverer, DBI, Portal etc.
- Usage - ensuring available functional & process flows utilized efficiently
- Issues - Performance, process, interfaces, customizations, upgrades
reviewed
A Functional Review requires time on-site with key business users to review
the configuration and set-up, and to fully understand the business
requirements.
Further time is taken to compile the findings into a detailed report which
identifies quick wins, medium and long term issues covering;
“Configuration (Chart of Accounts, Set of Books, Organizations, Hierarchies,
use of Flexfields etc.)
- Interfaces/Customizations
- Roles & Responsibilities
- Process flows
- Documentation
- Reporting
- Patching/Release levels (upgrade)
- New available functionality (to reduce costs, improve efficiency)
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