Dura

W W Man
tion
Resource W1 W2 3 4 W5 W6 W7 W8 W9 W10 W11 W12 (wee
Mont Rate Total
hs
ks)

SAP Project Manager 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 ### 3.0 150000.0 450000.0
SAP PP/QM Consultant 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 ### 3.0 70000.0 210000.0
SAP FMS Consultant 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 ### 3.0 200000.0 600000.0
SAP FICO Consultant 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 ### 3.0 125000.0 375000.0
SAP ABAP Consultant 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 ### 6.0 70000.0 420000.0

Total 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 0.0 0.0 0.0 0.0

<-----------------------------------12 Weeks------------------------------->
Days

66 Onsite
66
66
66
132
Phase W1 W2 W3 W4 W5 W6 W7 W8 W9 W10 W11 W12
BluePrinting
Realization
UAT
Final Preparation
Go-Live Support

<------------------------------- 3 Months ( 12 Weeks ) ----------------------->

Critical Project Management Activities Responsible Review
Detailed Project Plan V2S / AGSS Monthly
Project Review Meeting V2S / AGSS Weekly
User Availability V2S Weekly
Steering Committee Meeting V2S / AGSS Monthly
Management Reporting V2S / AGSS Weekly
Issue Management V2S / AGSS Weekly
Scope Management V2S / AGSS Weekly
Change Management V2S Monthly
Risk Management V2S / AGSS Weekly
User Acceptance Test V2S
 Key Objective
Concurrence on Project dates and milestones
Monitor, Control delays, Issue resolution, Control scope creep
Ensure Full time availability of users
Issue Resolution & Overall Project Status
Exception Reporting
Manage issues through escalation process
Manage Scope Creep
Implementing Change within Organization
Manage risks & Risk Mitigation
Activities W1 W2 W3 W4 W5 W6 W7 W8 W9 W10 W11
Project Preparation
Sap Level 0 Training
Master Data Workshop
Collection Of Master Data by Core Team
Hardware BOM Finalization
Projeck Kickoff & BBP
Project Kick Off
Plant Visit/ Existing Processes Discussion
Process Understanding
Identify Gaps
BBP Review & Signoff
SAP Organization Structure Signoff
Realization
Server Handover by BASIS to Functional Team
Configuration
ABAP Developments
Sample Master Data collection for testing
Unit Testing
Integration Testing 1
Configuration Fine Tune
Integration Testing 2
UAT
Realization Sign Off
Final Preparation
End User Training
Authorization Matrix Preparation & Implementation
Finalization of Data Migration Plan
Cutover Data Migration & Testing
Actual Cutover Data Activity
Pre-Go-Live
Go-Live
Go-Live Signoff
Go-Live & Support
HyperCare Activties
Transaction Level Support
Status Reporting
Knowledge Transfer
Period Closing Activties
W12 W13