Sub Module / Process Serial # No. of Req.

Status Ownerhip
1.
Accounting Close 6
Accounting
2. Segment
Setup 7
AI3. 2
4.
Allocations 5
5.
AP 62
6.
AR 27
7.
Billing 59 Completed Vinod
8.
Budget & Forecasting 110-168 73
9.
CAPEX 4
10.
Collections 15
11.
Eliminations 1
12.
Financial Consolidations 7
13. Asset
Fixed 269-191 23 Finance
14. Assets Processing
Fixed 8
15.
GL 33
16.tax
GL 4
17.
Intercompany 10
18. Accounting
Lease 1
19.
Payroll 51
20.
Procurement Contracts 12
21. Accounting
Project 1
22. Billing
Project 3
Project
23. Forecasting &
Budgeting 6
24.
Purchasing 21
25.
Revenue Recognition 26
26. Commission
Sales 5
27.
TAX 473 - 489 15
28. 11
29.
Vendor Contracts 491-500 11 Completed Logistics
30.
Total 500