Create a RACI-backed commitment for one ERP process ownership gap.
Create a RACI for one cross-functional ERP transaction. ERP transactions such as goods receipt, work order close, inventory adjustment, and sales order date change affect planning, inventory, and finance. For ERP transaction ______, Responsible = ______, Accountable = ______, Consulted = ______, Informed = ______. The transaction starts when ______ and is complete when ______. The exception path is ______. We will test adoption by checking ______ in the next daily or weekly operating review and by asking the accountable owner to accept, reject, or revise the RACI. In 2 days, check whether the RACI was drafted and whether one…
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