Revision History

Date Version Description Author

24/03/2010 1.0 VF ES Assembly Test Plan Simona Fiano

Document Distribution
Name Company Role

Approval
This document requires approval from the following individuals:
(Signed approval forms are filed in the quality section of the project files)
Name Role Date
Melissa Coupe VF-Group
Migration
responsible
Assembly Test Plan
Version: 1.0
CQ ID: EVOPR00077493  
 General Assumptions / Comments Note
Where not strictly needed, will be For instance where possible accounts already
not build new Master data but used created on CC Spain will be used to load
the one already created in D*-200 Financial transactional data
system

Each Input file will contains few

records
Where possible, extraction files will For instance in vendor MD extraction and AP
contains correlated data open item
Extracted / Transformed / Loaded
data files will be saved in team room
(no files will be send via email)

Communication will happen via

email (see destionations email
address in distribution list)
 Legend
Key Responsible
E = Input File availability date IBM Team
T = Transform Accenture Team EVOPR00077493  
TR = Transformation Reconciliation Accenture Team
L = Load Accenture Team
LR = Laod Reconciliation Accenture Team
FR = Final Reconciliation Vodafone Team

Data Transformation - Plan by object Week 13 Week 14 Week 15 Week 16

22-Mar-10

23-Mar-10

24-Mar-10

25-Mar-10

26-Mar-10

27-Mar-10

28-Mar-10

29-Mar-10

30-Mar-10

31-Mar-10

10-Apr-10

11-Apr-10

12-Apr-10

13-Apr-10

14-Apr-10

15-Apr-10

16-Apr-10

17-Apr-10

18-Apr-10
1-Apr-10

2-Apr-10

3-Apr-10

4-Apr-10

5-Apr-10

6-Apr-10

7-Apr-10

8-Apr-10

9-Apr-10
Work Build / Transformation Reconciliation
ID Object Extraction (IBM) Load (ACN)
stream Transformed (ACN) (VF)

FIN Master Data

1 FI Bank N/A N/A
2 FI Chart of accounts (local) Build N/A
3 FI Chart of accounts (global) Build N/A
4 FI Cost Element Build N/A
5 FI Profit Centre Build N/A
6 FI Cost Centre Build N/A
7 FI Internal Order Build N/A
8 FI Projects Transformed Luis Yusty Giorgio Lucci Giorgio Lucci E T/L FR
9 FI WBS Transformed Luis Yusty Giorgio Lucci Giorgio Lucci E T/L FR
10 FI Projects (IO) Not Extracted Transfor Luis Yusty Giorgio Lucci Giorgio Lucci E T/L FR
11 FI WBS (IO) Transformed Luis Yusty Giorgio Lucci Giorgio Lucci E T/L FR
12 FI Investment management Build Loles jimenez L
FIN Transactional Data
13 FI AR Open Items Transformed Borja Rodriguez Loles jimenez Loles jimenez E/T/LFR
14 FI AP Open items Transformed Roberto Rodriguez Giorgio Lucci Giorgio Lucci E T/L FR
15 FI GL Open items Transformed Borja Rodriguez Loles jimenez Loles jimenez E T/L FR
16 FI GL balances Transformed Borja Rodriguez Loles jimenez Loles jimenez E T/L FR
17 FI Controlling Current year data Transformed Borja Rodriguez Loles jimenez Loles jimenez E T/L FR
18 FI Values for Budgeting project and WBS element Build Loles jimenez L
19 FI AUC MD and Values Transformed Alvaro Lopez Giorgio Lucci Giorgio Lucci E T L FR
20 FI Fixed Asset MD + Asset values Transformed Alvaro Lopez Giorgio Lucci Giorgio Lucci E T L FR
SCM Master Data
21 SCM Material Transformed Ana del Olmo Irene Burges Irene Burges E/T L
22 SCM Customers Transformed Borja Rodriguez Irene Burges Irene Burges E/T L
23 SCM Vendors/Employee Transformed Hugo Carrasco Irene Burges Irene Burges E/T L
24 SCM Purchaise Info Record Transformed Hugo Carrasco Irene Burges Irene Burges E/T/L
SCM Transactional Data
25 SCM Open Purchase Orders Transformed Jose Miguel Barragán Irene Burges Irene Burges E/T L
HR Master Data
26 HR HR Org. Unit Transformed Pablo Lasheras Elena Canale E T L
27 HR HR Position Transformed Pablo Lasheras Elena Canale E T L
28 HR HR Job Transformed Pablo Lasheras Elena Canale E T L
29 HR HR Task Transformed Pablo Lasheras Elena Canale E T L
30 HR Employee (Basic and Additional Data) Transformed Marian Martin Elena Canale E T T No Load because LSWM is not yet ready
31 HR Employee with excedencia Transformed Marian Martin Elena Canale E T T No Load because LSWM is not yet ready
32 HR Non Employee Build Marian Martin Elena Canale L L Check with Business if a draft can be provieded by them , otherwise, Accenture will invent it

*E* 0 0 0 2 0 0 0 0 4 0 0 0 0 0 0 3 2 3 0 0 0 1 1 6 0 0 0 0 3
*T* 0 0 0 2 0 0 0 0 0 4 0 0 0 0 0 0 3 3 2 0 0 1 1 0 6 2 0 0T
*L* 0 0 0 2 0 0 0 0 0 2 2 0 0 0 0 2 1 3 2 0 0 2 1 2 5 0 0 0 T/L
*FR* 0 0 0 0 1 0 0 0 0 0 2 0 0 0 0 0 0 1 1 0 0 0 2 0 0 4 0 0L

509928690.xls Printing Date: 02/14/2021 Page 4 of 8

e will invent it

509928690.xls Printing Date: 02/14/2021 Page 5 of 8

Functional Area Accenture IBM
FIN simona.fiano@accenture.com
giorgio.lucci@accenture.com
loles.jimenes@accenture.com
SCM simona.fiano@accenture.com
irene.burges.moreno@accenture.com
m.garcia.azlor@accenture.com
HR simona.fiano@accenture.com
elena.canale@accenture,com
francesco.cerioni@accenture.com
valerio.dalessio@accenture.com
Vodafone (for Reconciliation) Others in CC To
claudio.ruiz@vodafone.com
claudio.ruiz@vodafone.com
claudio.ruiz@vodafone.com
b eC
om
claudio.ruiz@vodafone.com
claudio.ruiz@vodafone.com
claudio.ruiz@vodafone.com
claudio.ruiz@vodafone.com
claudio.ruiz@vodafone.com
claudio.ruiz@vodafone.com
pl e
claudio.ruiz@vodafone.com

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