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This folder contains current copies of relevant project schedules. These schedules are attached in MSProject format an presented in MSProject format as well as HTML.HTML format.
High Level Plan for SAPBiz 10-8-08 v4
Project Start Date: Sat 9/20/08
Project Finish Date: Tue 12/23/08
Task_Data
ID | Task_Name | Duration | Start_Date | Finish_Date | Predecessors | Resource_Names |
|---|---|---|---|---|---|---|
1 | 2008 Support Pack Implementation Project | 65 days | Mon 9/22/08 | Tue 12/23/08 |
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2 | Project Prep | 33 days | Mon 9/22/08 | Thu 11/6/08 |
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3 | PS1 Snapshot at end of day | 0 days | Mon 9/22/08 | Mon 9/22/08 |
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4 | Transaction list available | 0 days | Fri 9/26/08 | Fri 9/26/08 |
| R3 |
5 | Identify test scenarios / transactions | 5 days | Mon 9/29/08 | Fri 10/3/08 | 4 | BUS,BA |
6 | Review and update test scripts | 20 days | Mon 10/6/08 | Fri 10/31/08 | 5 | BUS,BA |
7 | SF3 Unavailable at end of day | 0 days | Fri 10/10/08 | Fri 10/10/08 |
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8 | PS1 snapshot at end of day | 0 days | Mon 10/20/08 | Mon 10/20/08 |
| R3 |
9 | Execute Trial balance for snapshot | 0.5 days | Mon 10/20/08 | Mon 10/20/08 | 8 | BUS |
10 | Save data warehouse extracts | 0 days | Fri 10/10/08 | Fri 10/10/08 | 7 | DWH |
11 | Support packs available from SAP | 0 days | Mon 10/20/08 | Mon 10/20/08 |
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12 | PS1 Import 1 | 0 days | Thu 10/23/08 | Thu 10/23/08 |
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13 | PS1 Import 2 | 0 days | Thu 10/30/08 | Thu 10/30/08 |
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14 | PS1 Import 3 | 0 days | Thu 11/6/08 | Thu 11/6/08 |
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15 | SF3 System Refresh | 5 days | Tue 10/14/08 | Mon 10/20/08 |
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16 | Refresh with 9/22/08 PS1 Snapshot | 2 days | Tue 10/14/08 | Wed 10/15/08 |
| R3 |
17 | R3 Action Log | 0.5 days | Thu 10/16/08 | Thu 10/16/08 | 16 | R3 |
18 | Scramble sensitive data | 2.5 days | Thu 10/16/08 | Mon 10/20/08 | 17 | R3 |
19 | PS1 Snapshot at end of day | 0 days | Mon 10/20/08 | Mon 10/20/08 |
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20 | Execute Trial Balance for later comparison | 0.5 days | Mon 10/20/08 | Mon 10/20/08 | 19 | R3 |
21 | Support Packs available from SAP | 0 days | Mon 10/20/08 | Mon 10/20/08 |
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22 | SFK Update | 4 days | Tue 10/21/08 | Fri 10/24/08 |
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23 | Import Updates | 1 day | Tue 10/21/08 | Tue 10/21/08 | 21FS+1 day | R3 |
24 | Identify and resolve import issues | 1 day | Wed 10/22/08 | Wed 10/22/08 | 23 | R3 |
25 | Validate security infrastructure (SNC) | 1 day | Thu 10/23/08 | Thu 10/23/08 | 24 | R3 |
26 | Validate SAPGui interactions | 0.5 days | Fri 10/24/08 | Fri 10/24/08 | 25 | R3 |
27 | Validate basic SAP functions work | 0.5 days | Fri 10/24/08 | Fri 10/24/08 | 26 | R3 |
28 | SF3 Update | 5 days | Mon 10/27/08 | Fri 10/31/08 |
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29 | Import Updates | 2 days | Mon 10/27/08 | Tue 10/28/08 | 21,27 | R3 |
30 | Execute action log | 0.5 days | Wed 10/29/08 | Wed 10/29/08 | 29 | DEV,BA |
31 | Update action log as necessary | 0.5 days | Wed 10/29/08 | Wed 10/29/08 |
| DEV,BA |
32 | Produce collision report | 0.5 days | Wed 10/29/08 | Wed 10/29/08 | 29 | R3 |
33 | Review collision report | 1 day | Wed 10/29/08 | Thu 10/30/08 | 32 | DEV,BA |
34 | Reimplement MIT mods | 1 day | Thu 10/30/08 | Fri 10/31/08 | 33 | DEV |
35 | Confirm configuration steps work | 0.5 days | Fri 10/31/08 | Fri 10/31/08 | 34 | DEV,BA |
36 | Unit Test Preparation and Execution | 6 days | Mon 11/3/08 | Mon 11/10/08 |
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37 | Apply support packs to SF2 | 2 days | Mon 11/3/08 | Tue 11/4/08 | 35 | R3 |
38 | Update and Execute action log | 0.5 days | Wed 11/5/08 | Wed 11/5/08 | 37 | BA,DEV |
39 | Import transports from SF3 | 0.5 days | Wed 11/5/08 | Wed 11/5/08 | 38 | R3 |
40 | Unit test, resolution and retest in SF2 | 3 days | Thu 11/6/08 | Mon 11/10/08 | 39 | BA,DEV |
41 | System Test / User Acceptance Test Environment Preparations | 10 days | Mon 10/27/08 | Fri 11/7/08 |
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42 | Refresh TST with 10/20 snapshot, NO SCRAMBLING DATA | 3 days | Mon 10/27/08 | Wed 10/29/08 |
| R3 |
43 | Import post snapshot production transports (delta from 10/20 to 10/30) | 2 days | Thu 10/30/08 | Fri 10/31/08 | 42 | R3 |
44 | Import updates | 2 days | Mon 11/3/08 | Tue 11/4/08 | 43 | R3 |
45 | Import SF3 transports & post-update DEV transports (to be tested during SI & UAT) | 1 day | Wed 11/5/08 | Wed 11/5/08 | 44 | DEV |
46 | Execute trial balance and compare with TB from 10/20 | 0.5 days | Thu 11/6/08 | Thu 11/6/08 | 44,45 | BUS |
47 | Execute action log | 0.5 days | Thu 11/6/08 | Thu 11/6/08 | 46 | DEV,BA |
48 | Execute DWH extracts and comparison | 1 day | Fri 11/7/08 | Fri 11/7/08 | 47 | DWH |
49 | Development slowdown starts | 0 days | Fri 11/7/08 | Fri 11/7/08 | 48 |
|
50 | Execute System Integration Tests | 6 days | Wed 11/12/08 | Wed 11/19/08 |
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51 | HR-Payroll | 6 days | Wed 11/12/08 | Wed 11/19/08 | 47,40 | DEV,BA |
52 | Logistics | 6 days | Wed 11/12/08 | Wed 11/19/08 | 47,40 | DEV,BA |
53 | EHS | 6 days | Wed 11/12/08 | Wed 11/19/08 | 47,40 | DEV,BA |
54 | Financial | 6 days | Wed 11/12/08 | Wed 11/19/08 | 47,40 | DEV,BA |
55 | Execute User Acceptance Test (UAT) | 15 days | Thu 11/20/08 | Fri 12/12/08 |
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56 | Payroll comparison (tasks and duration to be validated) | 3 days | Thu 11/20/08 | Mon 11/24/08 | 54 | BA,BUS |
57 | Execute UAT | 7 days | Tue 11/25/08 | Fri 12/5/08 | 56 | BUS |
58 | Financial Close | 1 day | Mon 12/8/08 | Mon 12/8/08 | 57 | BUS |
59 | Issue retesting | 2 days | Tue 12/9/08 | Wed 12/10/08 | 58 | ALL |
60 | Execute another financial close? | 1 day | Thu 12/11/08 | Thu 12/11/08 | 59 | BUS |
61 | UAT sign off | 1 day | Fri 12/12/08 | Fri 12/12/08 | 60 | ALL |
62 | Cutover weekend & Controlled Start | 2 days | Sat 12/13/08 | Sun 12/14/08 | 61 | ALL |
63 | Drop Dead Date for support packs in production | 0 days | Mon 12/22/08 | Mon 12/22/08 |
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64 | First Calendar 2009 Payroll | 0 days | Tue 12/23/08 | Tue 12/23/08 |
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