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    4716-B-br-010 High Level Gap Analysis

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    mohamed-mof
    This document summarizes gaps between current processes and processes envisioned in a new design. It identifies differences in financial management and human resource management processes, as well as potential solutions, application modifications, updated change requirements, process performance, operating costs, working practices, and staffing. Open issues that require resolution are also listed.

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    © All Rights Reserved
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    4716-B-br-010 High Level Gap Analysis

    Uploaded by

    mohamed-mof
    71 views12 pages
    This document summarizes gaps between current processes and processes envisioned in a new design. It identifies differences in financial management and human resource management processes, as well as potential solutions, application modifications, updated change requirements, process performance, operating costs, working practices, and staffing. Open issues that require resolution are also listed.

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    This document summarizes gaps between current processes and processes envisioned in a new design. It identifies differences in financial management and human resource management processes, as well as potential solutions, application modifications, updated change requirements, process performance, operating costs, working practices, and staffing. Open issues that require resolution are also listed.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    71 views12 pages

    4716-B-br-010 High Level Gap Analysis

    Uploaded by

    mohamed-mof
    This document summarizes gaps between current processes and processes envisioned in a new design. It identifies differences in financial management and human resource management processes, as well as potential solutions, application modifications, updated change requirements, process performance, operating costs, working practices, and staffing. Open issues that require resolution are also listed.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    of 12

    AIM

    BR.010 HIGH-LEVEL GAP


    ANALYSIS
    <Company Long Name>
    <Subject>

    Author: <Author>
    Creation Date: January 13, 2006
    Last Updated: January 13, 2006
    Document Ref: <Document Reference Number>
    Version: DRAFT 1A

    Approvals:

    <Approver 1>

    <Approver 2>
    BR.010 High-Level Gap Analysis Doc Ref: <Document Reference Number>
    January 13, 2006

    Document Control

    Change Record
    1

    Date Author Version Change Reference

    13-Jan-06 <Author> Draft 1a No Previous Document

    Reviewers

    Name Position

    Distribution

    Copy No. Name Location


    1
    Library Master Project Library
    2 Project Manager
    3
    4

    Note To Holders:

    If you receive an electronic copy of this document and print it out, please write your
    name on the equivalent of the cover page, for document control purposes.

    If you receive a hard copy of this document, please write your name on the front cover,
    for document control purposes.

    <Subject> Open and Closed Issues for this Deliverable


    File Ref: 400274975.doc (v. DRAFT 1A )
    BR.010 High-Level Gap Analysis Doc Ref: <Document Reference Number>
    January 13, 2006

    Contents

    Document Control.....................................................................................................................

    Gap Analysis...............................................................................................................................

    Solution Options........................................................................................................................

    Application Modifications and Extensions............................................................................

    Updated Change Catalog.........................................................................................................

    Process Performance Differences............................................................................................

    Operating Cost Differences......................................................................................................

    Differences in Working Practices............................................................................................

    Staffing Differences....................................................................................................................

    Open and Closed Issues for this Deliverable........................................................................


    Open Issues..........................................................................................................................
    Closed Issues.......................................................................................................................

    <Subject> Open and Closed Issues for this Deliverable


    File Ref: 400274975.doc (v. DRAFT 1A )
    Doc Ref:

    Gap Analysis
    The High-Level Gap Analysis describes the differences (gaps) between processes as envisioned in the High-Level Process Design
    (BP.070) and the processes supported by Oracle Applications.

    The process models with indications of gap areas are included in Appendix A.

    Ref Process Requirement Gap


    No. ID

    Financial Management

    Human Resource Management

    Open and Closed Issues for this Deliverable


    File Ref: 400274975.doc (v. )
    Doc Ref:

    Solution Options
    This component documents the best efforts to narrow the gap documented in the previous chapter, by providing a balance
    between changing the process design and modifying or extending the application.

    Ref Solution Expected Cost Expected Benefit of Solution Expected Risk of Solution
    No. of Solution

    Financial Management

    Human Resource Management

    Open and Closed Issues for this Deliverable


    File Ref: 400274975.doc (v. )
    Doc Ref:

    Application Modifications and Extensions


    Ref Proposed Modification or Description of the Modification or Description of the Gap that will be Reduced or
    No. Extension Extension Closed as a Result

    1.
    2.
    3.
    4.
    5.
    6.
    7.
    8.
    9.
    10.

    Open and Closed Issues for this Deliverable


    File Ref: 400274975.doc (v. )
    Doc Ref:

    Updated Change Catalog

    Ref Potential Change Assessment of Cost Assessment of Benefit Assessment of Risk Relevant Decisions Taken Date
    No. Decision
    Taken

    Open and Closed Issues for this Deliverable


    File Ref: 400274975.doc (v. )
    Doc Ref:

    Process Performance Differences


    Ref Process Performance Measure Existing Expected Comments
    No. Performance Future
    Performance

    Open and Closed Issues for this Deliverable


    File Ref: 400274975.doc (v. )
    Doc Ref:

    Operating Cost Differences


    Ref Cost Component (Process) Existing Expected Comments
    No. Operating Cost Future
    Operating Cost

    Open and Closed Issues for this Deliverable


    File Ref: 400274975.doc (v. )
    Doc Ref:

    Differences in Working Practices

    Open and Closed Issues for this Deliverable


    File Ref: 400274975.doc (v. )
    Doc Ref:

    Staffing Differences
    Ref Staffing Change Description Numbers Role Changes Skills Needed Net Staff Comments
    No. Affected Cost

    Open and Closed Issues for this Deliverable


    File Ref: 400274975.doc (v. )
    Doc Ref:

    Open and Closed Issues for this Deliverable

    Open Issues

    ID Issue Resolution Responsibility Target Date Impact Date

    Closed Issues

    ID Issue Resolution Responsibility Target Date Impact Date

    Open and Closed Issues for this Deliverable


    File Ref: 400274975.doc (v. )

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