Business Processes - Tools

Get the Most Out of Workday Workbook

This tool accompanies Get the Most out of Workday blueprint and is used to document and assist with this process.

Workday Application Inventory Tool

Use this tool to define applications and capabilities around ERP. This will be used to conduct an Application Portfolio Assessment (APA) for your ERP.

Enterprise Software Implementation Checklist Tool

This tool helps the executive steering committee to make an informed decisions as to whether the project is ready to transition to an operational status.

Sample AI Business Case Analysis

Use this completed sample of an AI business case analysis to better understand how to categorize, document, and evaluate the key components of a strong business case.

Audit Defense Maturity Assessment Tool

This template will examine the maturity of your current audit preparedness and software asset management practices.

The ITSM Vendor Evaluation Workbook

Use this workbook to execute vendor evaluations. The workbook can be provided to your vendors to initially self-score and then be reviewed by your team; alternatively,...

Audit Defense Readiness Assessment

This template will provide you with a checklist to ensure all appropriate tasks have been completed.

Your Enterprise Application Implementation Playbook - Timeline Tool

This tool provides input into the playbook around project timelines and planning.

Get the Most Out of Your SAP Workbook

This tool accompanies Get the Most Out of Your SAP blueprint and is used to document and assist with this process.

Business Case Change Log

This tool will help you document changes to the initiative that are likely to impact the business case and require the reforecasting of benefits and financial indicators.
Visit our Exponential IT Research Center
Over 100 analysts waiting to take your call right now: 1-519-432-3550 x2019
GET HELP
Contact Us