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1. ERP Requirement Study
- Scope of ERP
- Objectives of ERP
- Management Goal Understanding
2. Steps in EPR Commissioning
- Selection of ERP System
- Formation of Team
- Business Process Review & Documentation
- Customization
- Data Migration and Change Management
- Testing and Dry Runs
- Pilot Implementation
- Full Commissioning
3. Post Implementation Review
- User Feedback for Potential Threats
- Continuous Support Mechanism
- Real Time Evaluation of Controls Using Self Audit Tools
- Management Reporting Review
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