Format
ERP Processes & Control
Hands-on group training on end-to-end ERP process mapping, control points, and data integrity.
Cost
Pricing will be announced soon
Duration: 2 days · 12 hoursFormat: Live online · up to 12 participants
Program outline
01
Process mapping
- Master data and org design
- Order-to-cash / procure-to-pay flows
- Control matrix design
02
Audit and reporting
- Segregation of duties
- Exception handling
- Alignment with management reporting
Outcomes
- ERP control framework
- Process-system alignment checklist
- Action plan template