Generally followed Implementation Activities:

TO Be Phase
As Is and To Be Documentation
Gap Analysis
To Be Sign Off
Closing of Gaps as per scope
Unit Testing
Preparation of test cases
Unit testing
Changes to configuration for any errors
Integration Testing
Integration Testing and Test Script Documentation
Indentification of Gap
Priortization of Gaps which are sure stopper for Go Live
Sign Off on Integration Testing
Closing of remaining gaps and processes
Basis Activities
List of Users for User Creation
Testing of Roles created for SMB Proejcts on ECC 5.0
Ensure Availability of PC with SAP Front end, LAN, Printer at ea
ch required end user place at all locations
Front End loading and Testing of SAP transactions at each locati
ons
Completeness of Connectivity between HO and other locations.
Strategy for Authorization Profile, roles and User Creation
Testing of Authorisations
Client Copy from Dev to Quality & production / New Client Prepar
ation
Master Data Activities
Preparation of Master Data
Validation of Master Data by Bcone Team and Core Team
Sign off on Master Data Prepared
Preparation of LSMW for Master Data
Preparation of BDCs for Specific Master Data
Test Upload on Test
Upload of Master Data in Sequence on Test
Cutover Activities
Communication to Vendor, Customer and Excise etc
User Training by Core Team
Cost Roll ups and Validations - Test
Upload of Master Data in Sequence on Test
Start entry of Open Sales Orders, Quotation, Enquiries, Purchase Orders
in Prod
Stock Taking Activity at Plant
Stock Upload with SAP Material Code, Qty, Value and Storage Location as
on Go-Live Date
Enter Cash Balances as of Go-Live Dates
Enter Excise balances as of Go-Live Dates with monthly duty payment for
March
Configure Cut off Excise Number Range (Excise Invoice, RG registers) as
on Go-Live Dates
Back up of Loaded Production Server
Go Live
Availability of all balances
FI Balance uploads (For both ledgers/ subledgers/ assets/ customers/ ven
dors)