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ReqPOOL
Worthington Enterprises

ERP process analysis, specification and procurement

Objective

  • Creating the framework for replacing the legacy ERP system & surrounding systems
  • Understanding the AS-IS processes in the ERP context of the entire company and options for harmonization
  • Collecting the company-specific requirements for an ERP system
  • Defining the TO-BE system landscape incl. systems to be replaced
  • Procuring an ERP system and selecting an implementation partner, optimally covering the company-specific requirements

Approach

  • Creation of a process map with an overview of all company processes
  • Conducting process and requirements workshops
    • Surveying and documenting all AS-IS business processes with process profiles
    • Highlighting challenges, pain points and potential
    • Defining the company-specific system requirements
  • Creation of tender documents incl. information about the company, processes and requirements
  • Creation of a shortlist of suitable implementation partners
  • Handling of the tender (request for proposal), evaluation of the offers via an evaluation matrix
  • Accompanying and evaluating the bidder presentations and scoping sessions

Result

  • Concept for harmonizing the process and system landscape
  • Documented and modelled AS-IS processes
  • Holistic specification of the system requirements for an ERP system
  • Tender documents (scope document and requirements catalog)
  • Shortlist of Microsoft Dynamics 365 and SAP S/4HANA integrators
  • Evaluation matrix for the objective comparison of integrators and systems
  • Management presentation for the pre-selection and award recommendation

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