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To Be Developed
No. Business Process Source Application Source Data Type Destination Module Destination Data Type Notes/Complexities Timing Sizing (#Records) Owner / Dept.
1 Procure to Pay ClaimRP Member / Pharmacy AP Vendor Master Each member and pharmacy will exist in the AP vendor master file with an appropriate "type" or other designation to denote "member" or "pharmacy". Daily 500 / day Claims billing
To Be Installed and Configured
No. Business Object Data Category Source System Sync Destination System Notes/Complexities Timing Transaction Volume
1 Employee Timesheet Transaction Kronos <-----> ERP Project Accounting Kronos-ERP integration comes into play with Project Accounting requirements. Depending upon ERP selected, Kronos could be standard integration. Weekly 325/week
Developed & Vendor Supplied
ID# Affected System Business Object Issue Description, Situation, Impact Action, Resolution, Rationale Status Owner SME
I-001 FAS Fixed Assets Could ERP Fixed Asset module replace FAS, resulting in a one-time conversion rather than an interface?   Logged 11/21/2011 Paul Jon
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