Resource Element 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Total Lead Con SR Con Con Sr TC TC

Engagement Manager 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 24 24
Project Lead 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 24
Work Pakage I: Admin/HCM
Milestones PP
Lead Consultant HCM 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 1 1 1 1 36 36
HCM Sr Consultant (PM) 2 2 2 2 2 2 3 3 3 3 3 3 2 2 2 2 2 2 2 2 2 48 48
HCM Consultant (PM) 1 1 1 2 2 2 2 2 2 2 2 2 1 1 1 1 1 1 1 1 1 30 30
HCM Sr Consultant (LSO) 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 39 39
HCM Sr Enterprise Compensation 1 1 2 2 2 3 3 3 3 2 2 2 1 1 1 1 1 1 1 1 1 35 35
Milestones PP FP
HCM Sr Consultant (eRec) 1 1 1 2 2 2 2 2 2 2 1 1 1 1 1 1 1 1 25 25
HCM Sr PD/TM 1 1 1 2 2 2 2 2 2 2 1 1 1 1 1 1 1 1 25 25
HCM EP Sr Consultant 1 1 1 1 2 2 2 2 2 2 1 1 1 1 1 1 1 1 24 24
HCM EP 1 1 1 2 2 2 2 2 2 2 2 1 1 1 1 23 23
HCM Sr EIC Consultant 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 32 32
HCM EIC Consultant 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 17 17
ESS/MSS Sr Consultant 1 1 2 2 3 3 3 3 3 3 2 2 2 2 1 1 1 1 36 36
ESS/MSS Consultant 1 2 2 2 3 3 3 3 2 2 2 2 2 2 2 2 1 1 37 37
HCM Sr Forms/Reports 1 2 4 4 4 4 4 4 4 4 2 2 2 2 2 2 1 1 49 49
BASIS - Technical Architecture 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 24 24
Basis Consultants 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 1 1 1 1 1 37 37
Basis - Security 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 16 16
Lead Technical Consultant 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 24
ABAP Sr Technical (RICEFW) 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 37 37
ABAP Technical (RICEFW) 2 2 2 3 3 3 3 3 3 3 2 2 2 2 2 2 2 2 2 45 45
ABAP Workflow 1 2 3 5 6 6 6 6 6 6 6 4 4 2 2 2 2 2 2 73 73
OCM Consultation 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 24 24
Work Pakage II: Finance BPC
Milestones PP
Lead Consultant FI/IS Oil 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 15 15
Senior Consultant BPC 1 2 2 2 3 3 3 3 3 3 3 2 2 2 1 1 1 1 1 1 1 41 41
Sr Technical Consultant BI 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 19 19
Sr Technical Consultant PI/XI 1 1 1 1 1 1 1 1 1 1 10 10
Technical Consultant ABAP 2 2 2 3 3 3 3 2 2 2 2 2 2 1 1 1 1 1 1 36 36
Work Package III: SRM
Milestones Business Blue Print
Lead Consultant SRM 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 21 21
SR Consultant SRM 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 24 24
Consultant MM 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 20 20
ABAP Workflow 1 1 1 2 2 2 2 2 2 2 2 2 2 2 1 1 1 1 29 29
ABAP/WDB Technical 1 2 2 2 3 3 3 3 3 3 2 2 2 2 1 1 1 1 37 37
Work Package IV: PCR
Milestones Business Blue Print
Sr Consultant PS 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 21 21
Consultant PM 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 16 16
SAP Sr Technical Consultant 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 15 15
Work Package V: Mobile Assets
Milestones PP
Sr Consultant PM 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 21 21
Consultant CS 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 15 15
SAP Sr Technical Consultant 1 1 1 1 1 1 1 1 1 1 1 11 11
Work Package VI: BI/BO
Milestones Business Blue Print
Lead BI/BO Consultant 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 20 20
BI IS Oil Consultnat 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 20 20
BI Logistics Consultnat 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 16 16
Work Package VII: IS Oil Exp
Milestones PP FP
Lead Consultant IS OIL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 18 18
Senior IS OIL Logistics 1 1 2 2 2 2 2 2 2 2 2 2 2 1 1 1 27 27
IS Oil MM & SD Consultant 2 2 2 2 2 2 2 2 2 2 2 2 2 2 28 28
Technical Consultant ABAP 1 1 1 1 1 1 1 1 1 1 1 1 1 13 13
Work Package VIII: GRC
Milestones PP FP
Senior GRC Consultant 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 18 18
GRC Consultant 1 1 1 1 1 1 1 1 1 1 1 1 1 13 13
Technical Consultant ABAP 1 1 1 1 1 1 1 1 1 1 1 1 1 1 14 14
Training
Training Lead 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 15
Training Content Developer 1 3 4 4 4 5 5 5 3 3 2 2 2 2 2 2 1 1 1 1 53
RWD Training Content Developer 1 1 1 1 1 1 1 1 1 9
Implementation 29 37 58 67 77 84 89 90 89 86 80 77 73 70 67 59 50 48 37 34 29 11 11 11 1399 110 513 235 261 155
Business BP Realization Hypercare Support
PP Realization FP Hypercare
Business BP Realization Hypercare Support
FP Hypercare Support Business BP Realization
PP Realization FP Hypercare
PP Realization FP Hypercare
Business BP Realization FP Hypercare Support
Qatar Petroleum
FP Hypercare Support
Business BP Realization Hypercare Support
Business BP Realization