Project Plan - ERP

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Involved Roles

Project Step Process Customer / Partner


Project Preparation Evaluation Data Migration
Functional Consultant

Delta Requirements (optional) Data Migration


Functional Consultant

General PM Project Manager


Legacy Data Preparation Data Migration workshops Data Migration
(Project Blueprint) Functional Consultant

Analyzing Requirements and defining Data Migration


Data Migration scope Functional Consultant

Identifying objects from Legacy Data Data Migration


needed for Migration not covered by Functional Consultant
Best Practices
Identifying Legacy Data relevancy (fields Customer Subject
and structures) Matter Expert, Data
Migration Functional
Consultant

Extracting Legacy Data for profiling and DS Technical


analysis exercise Consultant
Profiling and analysis of legacy system DS Technical
data to meet data migration Consultant, Customer
requirements Subject Matter Expert

Project team training DS Technical


Consultant
System Environment preparation and DS Technical
hardware installation Consultant, SAP BASIS
Consultant
Infrastructure Setup. Execute Lookup DS Technical
Population Jobs Consultant

General PM Project Manager


Data objects enrichment Extending standard data objects DS Technical
(Realization) (optional) Consultant, SAP ABAP
Consultant (only
required if modifying
IDocs)

Data extracting and mapping Refining data migration scope Data Migration
(Realization) Functional Consultant

Extracting Legacy Data for full migration DS Technical


Consultant
Transforming extracted data into SAP DS Technical
format Consultant, Data
Migration Functional
Consultant

Data cleansing (optional) DS Technical


Consultant

Data mapping DS Technical


Consultant, Data
Migration Functional
Consultant

Execute Lookup Delta Population Jobs DS Technical


Consultant
Project team training DS Technical
Consultant
General PM Project Manager
Data load mock-ups (Final Planning cutover to Production system Data Migration
Preparation) Functional Consultant,
Project Manager

Running data load mock-ups in the Data Migration


production environment Functional Consultant,
DS Technical
Consultant

Validating data and fixing mapping Data Migration


errors Functional Consultant,
DS Technical
Consultant, Customer
Subject Matter Expert
Start of data loading to ERP server DS Technical
(production environment) Consultant
Project team training DS Technical
Consultant
General PM Project Manager
Data load (Go-Live and support) Go-Live readiness check Data Migration
Functional Consultant,
Project Manager

Data loading to ERP server (production DS Technical


environment) Consultant
Duration Outcome
1 week Project Evaluation completed

Ongoing
1 week Workshop agenda prepared and sent to
participants. Data migration approach,
use and modification of DM explained
to the customer team

2 - 4 weeks Data Migration scope defined. Data


load objects selected

2 - 3 days legacy data objects identified that


aren't covered by SAP Best Practices

1 - 2 weeks legacy data objects matched


corresponding SAP objects

2 - 4 days Legacy data extracted

1 - 2 weeks profiling of legacy systems to assess the


quality of the data to support the data
migration effort, depending on source
system complexity this number could
increase

Ongoing Project team trained in all aspects of


DM development
1 - 2 weeks Best Practices from SAP ordered.
System hardware installed

3 - 5 days DM Solution installed and its


connection with Legacy System
completed. Lookup jobs configured and
executed

Ongoing
1 - 5 days / DI objects extended based on the
object legacy data specifics, development time
dependent on complexity of proposed
changes

1 - 2 days Data migration scope finalized

1 - 2 days / Legacy data extracted


object
0.5 days / Data transformed into loadable format
object

1 - 5 day / Data cleansed and ready for mapping.


object Data cleansing timings will depend on
complexity of source system
architecture and type of cleansing
required

0.5 days / Data is mapped into SAP IDOC


object structures

1 day Lookup jobs configured and executed

Ongoing Project team trained in all aspects of


DM development
Ongoing
2 - 5 days Cutover planning completed

2 - 5 days Data conversion mock-up completed

1 - 4 days Mock-up data validated, and server is


ready for the data load
1 - 10 days Data migration started.

Ongoing Project team trained in data upload

Ongoing
0.5 - 1 days Go-Live readiness check completed

1 - 10 days Data migration completed. Start of


Production

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