Phase 1 Functional Scope

Phase 1 functional scope

Key:
(No asterisk) Phase 1a, Oracle/PeopleSoft Upgrade
* Hackett Recommendation for Phase 1b
** No System to Support Function

Accounting & Finance	Human Resources	Tax	Supply Chain	Other Organization
Accounts Payable	Benefits	Income & Franchise Prep	Asset Mgmt	Billing
Accounts Receivable*	Career Development Plan Competency Tracking**	Financial Reporting	Auctioning*	Analog Billing
Budgeting*	Compensation*	POS	Item Master Management	Cell Site Tracking
Cash Tracking	Contractor Tracking**	Service	Contract Management	Collections
Commissions*	Employee Administration (Term Proc/ Trans /Relos)	Use Tax	Distribution Requirements Planning**	Corp. Financial Strategy
Consolidation	Employee Communication*	Planning	eProcurement*	Corporate Comms - Empl Comms
Cost Accounting	Employee Relations	Incentives	Forecasting**	Customer Care Productivity
Expense Reporting	Margers, Acquisitions, Restructurings	Research	Inventory Management	Downstream Reporting Tools from DW
Financial Planning*	Performance Mgmt	Accruala	MWBE and Supplier Database	Employee Phne Fulfillment
Financial Reporting	Policies and Procedures	Sales & Transaction Tax Report Filings	Purchase Orders	External Business Relationships
Fixed Assets	Recruiting*	Payments	Property Management	Legal Contract Management
Forecasting*	Succession Planning	Reconcilliations	Receiving Goods	Legal Litigation
General Ledger	Surveys*	Adjustments	Requisition	Legal Security / Privacy
Handset Inventory	Training*	Unclaimed Property**	RFP**	Nextel Retail
Journal Entry	Workforce Planning/ Staffing	Audits & Litigation	Supplier Scheduling	Product Management Product Profitability
Payroll	Workforce Deployment	Property Tax Filings	Vendor Evaluation	Revenue Assurance
Project Accounting		Assessment Review & Controls	Word Order Management	Sales Commissions / Direct & Indirect
Revenue Mgmt*		Payments & Verification		Sales Distribution/ Direct & Indirect
T&E Processing				Sales SFA
				Spectrum Tracking

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Updated August 14, 2015