Communication Plan Quality Management Blueprint approval Process documentation approved and in DocNavigator Local management team Realisation document catalogue ready for team AI core aligned globally Data Migration Core compliance review executed Data Migration Strategy All master and transactional data objects identified and data gathering in progress for master data Functional Teams Development and Infrastructure FIT/ GAP analysis System/client strategy confirmed (ECC, BI, SCM, XI) Workshops with solutions for GAPs Global development screened BPML/ URL ToBe system architecture finalised Business improvement list Development list (effort estimate and staffing plan) Development and reporting lists D or S-System ready for realisation phase
Process / System documentation Security and Authorisation
Business Guidelines Authorisation Strategy Process Flows, Functions User role list and description Business Scenarios –as support for integration tests Testing BCF scope defined Test Strategy System Set-up End-user Training Rough Cut Prototype configured Training Strategy FS for Go-live critical developments Draft Training Need Analysis (TNA) AI core* AI specific Business Guidelines (if needed) Functional summary protocol with key decisions for AI 1 Presentation Title / Name / Date * Global AI standards applicable to Slovenia Key Deliverables Realisation
Project Management Supporting Work Streams
Communication to business and Steering Quality Management Committee Functional Risk Assessment Planning for Test & Training phase Process documentation approved and in DocNav Data Migration Functional Teams Test load of master data Transactional data objects identified and data System Set-up gathering Final Prototype configured and screened Development and Infrastructure Detailed Design documents (configuration and Go-live critical development developments) Infrastructure for Testing (Q) Functional specifications for late developments Printer list Configurable BCF implemented and reviewed SAP GUI package requested and distribution strategy Assessment for procedural BCF finalised defined Testing Security and Authorisation Test overview lists Job roles screened Test specifications for OQ / PQ S&A BCF taken in consideration for role design and Q-system prepared implemented accordingly Product Costing Testing First costing run executed Test Plan, overview list, test specification Analysis of results End-user Training Training Training Plan Training material preparation started Cut-over Cut-over strategy / Migration plan 2 Presentation Title / Name / Date Key Deliverables Testing & Training
Project Management Supporting Workstreams
Communication to Business and local SC Quality Management Test documentation approved and in DocNav Detail planning for next phase IQ and OQ reports Product costing run presented to management SOP’s list reviewed and assigned (see functional team) CC support defined Data Migration Full data load in Test system Development and Infrastructure Functional Teams P-System set-up System Set-up Late developments implemented Costing run performed and presented to management Testing Testing Test exception list Test specifications executed and approved (unit, int, data, BCF’s, End-user Training security) Train-the-Trainer sessions Test exceptions fixed Training infrastructure available UAT and stress test verification defined and ready for execution Invitations for Training End-user Training Cut-over Training material finalised Acceptance criteria for Business Training system set-up Cut-over simulation Business contingency and ramp-up plan Training execution started Quality Management SOP’s with functional impact identified and assigned to business departments for review Training Training material finalised
3 Presentation Title / Name / Date
Key Deliverables Migration and cut-over (Go-live)
Project Management Supporting Workstreams
Go/ No-go decision Quality Management Roll-off plan defined and communicated Change management procedure for support organisation Knowledge transfer to support organisation Validation report including PQ Go-live critical business SOP’s updated by business (check) Hand over to support organisation Data Migration Full data load in Production system with data verification test Development Functional Teams Developments for Cut-over completed Security and Authorisation Testing End user profile implemented Test exceptions fixed Business controls approved and documented PQ test for master and transactional data executed Cut-over End-user Training Acceptance criteria for Business approved Training completed Go-live support plan agreed and communicated Cut-over and Go-Live Go-live support defined Cut-over simulation performed First month end closing Closing dates and activities defined (detailed closing activity plan) Team defined (ERP and business) Closing training performed