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PPM Enhancment - Coggle Diagram
PPM Enhancment
Objectives
Utilization
Enforce user to use system
More training
Create Manual Dashboard
System limitation
Process review with the users
Get more training for ERP team
Wrong process
Finance team should not do operation dep task
Process Documentation with ownership
Setup review
Users are using alternative solutions
Management support
System Restrictions
System audit
Creation system procedure and rules
Track and Trace
Dashboard out