Resource W1 W2 W3 W4 W5 W6 W7 W8 W9 W10 W11 W12 W13 W14 W15 W16 W17 W18

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 1.0 1.0 1.0 1.0 1.0 1.0
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 1.0 1.0 1.0 1.0 1.0 1.0
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 1.0 1.0 1.0 1.0 1.0 1.0
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 1.0 1.0 1.0 1.0 1.0 1.0
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 2.0 2.0 2.0 2.0 2.0 2.0

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 6.0 6.0 6.0 6.0 6.0 6.0

<---------------------------------------------------------- 4.5 Months ---------------------------------------------->

BluePrinting
Realization
UAT
Final Preparation
Go-Live Support
Duration Man
Rate Total Days
(weeks) Months

18.0 4.5 150000.0 675000.0 99 AT Onsite

18.0 4.5 70000.0 315000.0 99 SS
18.0 4.5 200000.0 900000.0 99 SV
18.0 4.5 125000.0 562500.0 99 ??
36.0 9.0 70000.0 630000.0 198 ??

108.0 27.0 615000.0 3082500.0

 Phase W1 W2 W3 W4 W5 W6 W7 W8 W9 W10 W11 W12 W13 W14 W15 W16 W17 W18

BluePrinting
Realization
UAT
Final Preparation
Go-Live Support

---------------------------------------------------------------------------------------------------- 4.5 Months ----------------------------------------------------------------------------------

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 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