QUESTIONNAIRE

1. Does the project system control both technical and commercial aspects of the
project?
Strongly Agree Agree Neutral Disagree Strongly Disagree

2. Can you control all tasks in project execution?

3. Do the Project System guarantees close and constant monitoring of all aspects of
your project?

4. Can you monitor both cost and budgets in project systems?

5. Can you get a report of total cost spent at any point of time?

6. Can you get a report of stores material immediately?

7. Can you get a report of stock of material value immediately?

8. When material is received in stores and invoice is verified it is automatically

updated in finance in ERP?

9. Can you value the material issued and get a report?

10. Whether the high value material can be monitored by the management which will
help in Financial analysis?
11. Does in this scenario the first part is MM (Material Management) and the second
part is FI (Finance) in ERP this is integrated?

12. Can you view the payment history bank wise?

13. Can you view the payment history cheque number wise?

14. Can you hold/block the payment for a vendor?

15. Does payment terms is included in the system?

16. Do the employees have benefited for the implementation of automated HR process?
17. How this newly installed ERP process involved generating revenues to the
company?

18. How does the productivity of the company increased by means of this ERP
package?

19. How soon the employees adapted to the new system?

20. Does this new process faster than the manual old process?

21. Is Imprest System is used for cash transactions?

22. Can you track the total amount paid to the Imprest Holders?

23. Can you track the individual wise Imprest holder sanctioned amount?

24. Does the amount recorded in the system can be viewed by all hierarchy?

25. While recoupment, the expenses entered is documented and the invoice is
generated?