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

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