ERP Implementation Readiness Checklist for Saudi Organisations

The short answer

Start with processes, entities, branches, accounts, warehouses and approvals. Do not load data before assigning ownership, cleaning rules, opening balances and test scenarios.

Three actions to take

  • Confirm chart of accounts and cost centres.
  • Clean items, customers and suppliers.
  • Test a complete business cycle before go-live.

Start with the real scope

Start with processes, entities, branches, accounts, warehouses and approvals. Do not load data before assigning ownership, cleaning rules, opening balances and test scenarios.

  • Confirm chart of accounts and cost centres.
  • Clean items, customers and suppliers.

Review the points that change the decision

What to resolve in finance, inventory, sales and permissions before configuration or data migration. Record assumptions clearly and separate confirmed data from items that need checking against the official source or actual operation.

  • Clean items, customers and suppliers.
  • Test a complete business cycle before go-live.

Turn the review into a usable output

Finish with an owner, version, date and follow-up indicator. This keeps the file useful after delivery and allows it to change with the activity, product or system.

  • Confirm chart of accounts and cost centres.
  • Test a complete business cycle before go-live.

Need to apply this to your facility?

Share the activity, city and current stage, and we can help define an appropriate work scope.

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