Sort ERP work into RACI roles
Assign ERP implementation responsibilities using the RACI model.
Place each ERP responsibility into the correct RACI bucket. Responsible Accountable Consulted Informed Data steward corrects rejected customer master records before the next mock load Order-to-cash process owner signs off that customer master rules meet business needs Tax lead reviews VAT registration fields before customer template approval Regional sales managers receive the final customer data freeze date Integration developer updates the rejection report mapping Data migration lead owns the final load readiness decision Credit manager gives input on mandatory credit-limit fields Steering committee receives weekly migration defect trend
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