1

2 3 4 5 6 7 8 9 10 11

ASAP Methodology Project Plan Preparation Effort Estimates Resource Deployment Plan BBP Stage AS-IS Study Document of Understanding (DOU) Requirements Gathering Master Data Workshop Master Data Templates Circulation Gap Analysis To-Be Document BBP Document BBP Sign-Off Functional Specifications for Custom Developments Realization Stage Golden Client Configuration Unit Testing - Test Scrips Preparation Transporting Requests to Quality Client System Unit Testing Integrated Testing - Test Scrips Preparation Integrated Testing User Training Cutover Data Templates Circulation User Acceptance Test - Test Scrips Preparation User Acceptance Test (UAT) Test Scrips Sign-Off Transporting Requests to Pre-Production Client System Master Data Upload & Client Sign-Off Cutover Data Upload & Client Sign-Off Transporting Requests to Production Client System Master Data Upload & Client Sign-Off Cutover Data Upload & Client Sign-Off Company Code - Making Productive FI, MM, SD & HR Integration Material Movement Types Basic MRP Concept Period End Activities Year End Activities Bank Reco - Configuration & User End Activities Real Time Client System View Support Methodology Interview Guidance 3 Mock Interviews