Day-1 Readiness by Business Role
Can each role perform their daily work on Day 1 after go-live?
| Role | Process | Users | Critical Paths | Readiness | | Status |
|---|
| Billing Specialist | O2C | 30 | 5 | 83% | | At Risk |
| Production Planner | P2D | 40 | 8 | 85% | | On Track |
| Sales Order Processor | O2C | 120 | 12 | 88% | | On Track |
| Controller | R2R | 15 | 14 | 89% | | On Track |
| Cost Accountant | R2R | 20 | 8 | 90% | | On Track |
| AR Clerk | O2C | 38 | 6 | 91% | | On Track |
| Financial Accountant | R2R | 30 | 10 | 92% | | On Track |
| Shipping Clerk | O2C | 60 | 4 | 95% | | Ready |
| Procurement Specialist | P2P | 55 | 9 | 96% | | Ready |
| Warehouse Operator | WM | 150 | 6 | 96% | | Ready |
| HR Administrator | H2R | 25 | 7 | 97% | | Ready |
| AP Clerk | P2P | 45 | 8 | 98% | | Ready |