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  • BC Project

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    Shantanu
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    This document outlines the 5 steps for implementing a new BC system: 1) collecting functional requirements, 2) creating a technical design document through internal development, 3) a conference room pilot demonstration by consultants for fine tuning, 4) user acceptance testing through hands-on training or testing by end users, 5) going live including data migration of open purchase orders, master data like customers and vendors, and opening balances for accounts.

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    This document outlines the 5 steps for implementing a new BC system: 1) collecting functional requirements, 2) creating a technical design document through internal development, 3) a conference room pilot demonstration by consultants for fine tuning, 4) user acceptance testing through hands-on training or testing by end users, 5) going live including data migration of open purchase orders, master data like customers and vendors, and opening balances for accounts.

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    © All Rights Reserved
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    11 views4 pages

    BC Project

    Uploaded by

    Shantanu
    This document outlines the 5 steps for implementing a new BC system: 1) collecting functional requirements, 2) creating a technical design document through internal development, 3) a conference room pilot demonstration by consultants for fine tuning, 4) user acceptance testing through hands-on training or testing by end users, 5) going live including data migration of open purchase orders, master data like customers and vendors, and opening balances for accounts.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 4

    BC Implementation

    Sr Activity Description
    1 FRD - Functional Requirement Document Requirement Collection

    2 EDD - Enterprise Design Document Technical Design Document

    Internal Development

    3 CRP - Conference Room Pilot Demonstration by Consultant

    Fine Tuning

    4 UAT - User Acceptance Testing Handon Training or Testing by End User

    5 Go Live - Data Migration, Master, Opening Data like - Open Purchase Order,
    Master - Customer, Vendor, Item, Bank;
    Opening Balance - GL, Customer, Vendor,
    Inventory, Bank

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