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variety of project types. The R12 project will have 3 conference room pilots followed by user acceptance testing
(UAT). The overall goals will be to allow discrete transactional areas of the solution to be validated, with later CRPs
building towards demonstrating end to end business scenarios in the new solution.
Objectives of CRP3:
Process:Functional leaders walk cross-functional teams and potential system users through final “To-Be” process
models.
System:Most converted data available for review in CRP environment.
Some RICE (Reports, Interfaces, Conversions, Enhancements / Extensions) components available for business
review.
User Input:User will be hands-on in the system completing real business scenarios from end-to-end.
Validate that any gaps identified during CRP2 have been addressed.
Continue to uncover any system / process issues and potential future phase business requirements.
Scope:Requests for additional functionality (an increase to the baselined requirements) would need to be handled as
part of the scope management process within the project and that observations raised are not automatically included
in scope. Only items critical for go-live will be considered.