SAP Project

Agile
Waterfall
Vanilla
Project Phase No Main Activities Start Date End Date ASAP Method RDS Rollouts Document Deliverables
Project Preparation 1 Identify SAP Consultants & Client Team Members X X X 1. SAP Modules & Sub-Modules List
Project Preparation 2 Identify Modules & Sub Modules to be Implemented X X
Blueprint 3 As-Is Study X X 2. Blueprint
Blueprint 4 L1 Training using IDES or PPT X X X
Blueprint 5 To-Be Preparation X
Blueprint 6 Gap Identification & Mitigation X X X
Realization 7 Configuration & Unit Testing X X 3. Config & KDS Document
Realization 8 FS Preparation & Development Beginning X X X 4. FS Documents
5. Master Data templates
Realization 9 Master data template, Target to fill 25% of Data and Data Upload X X X 6. Role Matrix
Realization 10 SAP Role Matrix Preparation & Creation X X 7. SIT Scripts by SAP Consultants
Realization 11 Integration Testing by SAP Consultants X X X 8. UAT Scripts by Client team
Realization 12 (Optional) L2 Training Using SAP Quality Server X X X
Realization 13 User AcceptanceTesting by Client Team Members X X X
Realization 14 Buffer Time to Resolve Client Quality Queries & Re-Test X X X
Realization 15 User Training Manual Preparation X X
Final Preparation 16 User Training for End Users X X X 9. User Training Manuals
Final Preparation 17 Master data template, Target to fill 100% of Data X X X 10. TS Documents
Final Preparation 18 Data Upload in Production Server X X X
Final Preparation 19 Develop a Cutover Plan X X X
Go-Live 20 Set Variants, SAP User ID Settings, Post Open Items & Announce Go-Live X X X