Assess
Identify the decisions the business needs to make, review the reports, dashboards, planning models and spreadsheets in use, and assess SAP and non-SAP sources, KPI definitions, data quality, manual reconciliation and access — then name the critical gaps.
- Identify business and executive decisions
- Review reports, dashboards, planning models, and spreadsheets
- Assess SAP and non-SAP data sources
- Review KPI definitions
- Identify manual activities and reconciliation
- Assess data quality
- Review security and access requirements
- Review the existing analytics architecture
- Identify critical gaps and priorities