Enterprise Resource Planning (ERP)

Meeting minutes: 04-Dec-2019

  • 1.  Meeting minutes: 04-Dec-2019

    Posted Jan 06, 2020 06:01:00 PM
    Hi all,

    Thanks for joining the call this morning.

    Michael Roza
    Shamun Mahmud

    SAP Controls Implementation Part 1
    • Shamun to sync up with CSA internally to get graphics sorted out and produce a final document
    • Shamun to send document over to JP and Michael Roza
    SAP Controls Implementation Part 2
    • JP/Shamun to chase up volunteers who are working on remaining content for SAP Controls Implementation Part 2
    • Once content development is done, JP to set up an instance to verify implementation for controls in the part 2 document
    • Shamun to remind Sami, Malini and Fredrik Pihl to send over their contributions as soon as it is done. Link to content development thread for part 2: https://public.3.basecamp.com/p/cUzQ458uApyRaugcHJ8Maowi
    • Shamun to follow up with Hillary about webinar recording and sync up release date with JP.  It was decided we will wait until Part 2 document is published 
    Other Business
    • Shamun to coordinate blog for SAP Controls Implementation Part 2 with JP

    Let me know if I missed anything out. I look forward to working with all of you!


    Shamun Mahmud
    Dec 4, 2019 · Notified 128 people