ERP Evaluation and Vendor Evaluation

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    ERP Evaluation and vendor Evaluation

    ERP evaluation

    There are two approaches to evaluate the ERP installation

    1. By hiring a consultant

    2. Doing the process internally

    Each approach intends to find the answer to the following questions:

    What are the business requirements ?

    What are the operational challenges for a company ?

    What are the processes followed ?

    Approach 1 : Hiring a consultant

    y See his competencies

    y Look whether he jas done similar projects

    Approach 2 : Doing it internally

    y Do the due diligence process

    y Look effective , technically competent and team players from senior positions in eachdepartment

    y Checking their CVs

    y Doing referal checks for consistency in their delivery

    Team Formation

    Sponsor Generally the CEO of the organization

    Steering Team - The Steering team consists of Functional heads who have worked for a sufficient

    duration in the organization and created at least 1 change in organization and who knows all the

    processes and also has a credibility in the organization.

    Project Team - The project team has a Manager and team members, managers is a person who has

    worked across multiple functions and teams. He should have a holistic view of the organization.

    Invitees - Invitees are the experts in a particular critical process.

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    Once the team is formed, governance model is created

    y Review

    y Update

    y Control

    y Standards

    y Dashboards

    y Compliance

    Project Implementation Approach

    1. Deep Dive

    2. Calling Vendors

    3. Having Knowledge Sharing Sessions

    4. Double Clearing

    5. Shortlisting the vendor

    6. Due diligence

    7. Dealing with licensing issues

    Turnbacks

    This concept tells about the whether a product is deemed to be acceptable or not. Similarly in ERP

    implementation process all the team members sit together to discuss and decide whether to GO or

    NOT to GO with a particular way of implementation.

    AS-IS documentation

    A vendor is given (or he prepares) a document of all the existing workflow processes in the

    organization. This is known as the AS-IS document. It covers the following

    Workflow

    Checks

    Controls

    Deviations

    Specifics

    Adhoc processes

    Integrated processes

    Knowledge of process owner

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    The best fit

    After analyzing the requirement the vendors come up with a pre feasible solution, this solution is

    evaluated for its fit across a number of parameters

    Reliable

    Available

    Scalable.

    The solution should also meet the core business need along with specific needs and adhoc

    requirements.

    Role of IT

    It has two major roles to play

    1. Infrastructure

    Network & bandwidth analysis

    User mapping

    PC compatibility

    Server types and costs,

    Printer mapping and compatibility issues are to be dealt with.

    2. Systems

    Current architecture of organization,

    process flow understanding,

    span of control understanding ,

    issues of scalability, reliability and availability.