What are some effective ways to showcase problem-solving skills at work?

First to identify the issue and hurdle for the delay of project instead of waisting time identify issue and gather the relevant information for solutions prepare action plans to identify is this technical issue or some resource problem take feedback from the team on fixing the issues and implement the same for future you must have a root map analysis for fixation of the caused issue

Demonstrar habilidades eficazes de resolu??o de problemas no trabalho é fundamental para o sucesso profissional. Aqui est?o duas maneiras eficazes de mostrar essas habilidades: - Antes de come?ar a resolver um problema, é crucial identificar e definir claramente qual é o problema. Seja específico e compreenda as causas subjacentes. - Reflita sobre experiências passadas de resolu??o de problemas. Mostre como você aprendeu com essas experiências e aplicou esse aprendizado para melhorar suas habilidades.

PDCA cycle enables the accumulation and enhancement of metacognitive knowledge for solving problems based on relevant application of knowledge about ERP concepts, facts and implementation methodologies. The problem solving approach is assessed for either its effectiveness for standardization or shortcoming needing further improvement. It ensures that every problem is solved the earlier the better with comprehensive metacognitive knowledge.

Whenever a problem with the ERP system is reported, it is important to make sure that all the available information is shared with the consultant(s). Likewise when a problem is resolved, it is vital that the consultant(s) communicate the whole scenario to the client to ensure that the client understands the following: Why did the problem occur? How was it resolved? What steps to take if this happens again? Sometimes as consultants we can easily see what caused the problem, it can be an incorrect user entry or a configuration is missing, it is important to make the client understand the whole scenario because they are the one’s that will give the final confirmation about the problem being resolved or not

An aged debt report is easy to compute and is a standard report provided in every ERP Accounts Receivable module. An aged inventory report is not straightforward and must only be submitted after assumptions for best approximation are agreed with the financial controller. For example, the stock items are assumed to be delivered on a FIFO or First In First Out basis. In case of stock transfer between store locations, the latest transfer date is used for ageing instead of the initial purchase receipt or any previous transfer date. FIFO applies for a negative stock adjustment (quantity decrease) whereas the date of a positive stock adjustment is considered for its ageing. These approximations enable a less complex or error-prone report process.

Assume that a company decides to use the multi-currency capability of their ERP to solve the problem of determining exchange gains or losses. After thorough testing, the multi-currency option is activated with no possibility to revert back to the previous configuration. A follow-up is needed to verify that unrealized or realized exchange gains or losses are correctly calculated and posted to the right accounts for all relevant transaction types like a foreign currency bill input earlier and paid two months later with daily exchange rates set up. A report describing exhaustively all types of processed multi-currency transactions with posting details is submitted to the financial controller during an explanatory meeting for any clarification.