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Role Readiness

Day-1 Readiness by Business Role
Can each role perform their daily work on Day 1 after go-live?
RoleProcessUsersCritical PathsReadinessStatus
Billing SpecialistO2C30583%
At Risk
Production PlannerP2D40885%
On Track
Sales Order ProcessorO2C1201288%
On Track
ControllerR2R151489%
On Track
Cost AccountantR2R20890%
On Track
AR ClerkO2C38691%
On Track
Financial AccountantR2R301092%
On Track
Shipping ClerkO2C60495%
Ready
Procurement SpecialistP2P55996%
Ready
Warehouse OperatorWM150696%
Ready
HR AdministratorH2R25797%
Ready
AP ClerkP2P45898%
Ready
User Impact Summary
335
users Fully Ready (≥95%)
53% of total workforce
263
users On Track (85-94%)
42% of total workforce
30
users At Risk (<85%)
5% of total workforce