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This folder contains current copies of relevant project schedules. These schedules are attached in MSProject format an presented in HTML format.

High Level Plan for SAPBiz 10-822-08 v4

----| Project Start Date:
Project Finish: | Sat 9/20/08
Project Finish Date: Tue 12/23/08 |

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Tasks

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ID

ID	Task _ Name	Duration	Start _Date	Finish _Date	Predecessors		Resournce Names	% Complete	Resource_Names
1	2008 Support Pack Implementation Project	65 days	Mon 9/22/08	Tue 12/23/08		0%
2	Project Prep	33 30 days	Mon 9/22/08	Thu 11 Fri 10/631/08		0%
3	PS1 Snapshot at end of day	0 days	Mon 9/22/08	Mon 9/22/08		0%
4	Transaction list available	0 days	Fri 9/26/08	Fri 9/26/08	R3 R3	0%
5	Identify test scenarios / transactions	5 days	Mon 9/29/08	Fri 10/3/08	4	BUS,BA	0%
6	Review and update test scripts	20 days	Mon 10/6/08	Fri 10/31/08 5	BUS,BA	0%
7	SF3 Unavailable at end of day	0 days	Fri 10/10/08	Fri 10/10/08		0%
8	PS1 snapshot at end of day	0 days	Mon 10/20/08	Mon 10/20/08	R3 R3	0%
9	Execute Trial balance for snapshot	0.5 days	Mon 10/20/08	Mon 10/20/08	8 BUS BUS	0%
10	Save data warehouse extracts	0 days	Fri 10/10/08	Fri 10/10/08	7 DWH DWH	0%
11	Support packs available from SAP	0 days	Mon 10/20/08	Mon 10/20/08		0%
12	PS1 Import 1	0 days	Thu 10/23/08	Thu 10/23/08
13	PS1 Import 2	0 days	Thu 10/30/08	Thu 10/30/08
14	PS1 Import 3	0 days	Thu 11/6/08	Thu 11/6/08
0%
13	15	SF3 System Refresh	5 days	Tue 10/14/08	Mon 10/20/08		0%
16 14	Refresh with 9/22/08 PS1 Snapshot	2 days	Tue 10/14/08	Wed 10/15/08	R3 R3	0%
17 15	R3 Action Log	0.5 days	Thu 10/16/08	Thu 10/16/08 16	R3 R3	0%
18 16	Scramble sensitive data	2.5 days	Thu 10/16/08	Mon 10/20/08	17 R3 R3	0%
19 17	PS1 Snapshot at end of day	0 days	Mon 10/20/08	Mon 10/20/08		0%
20 18	Execute Trial Balance for later comparison	0.5 days	Mon 10/20/08	Mon 10/20/08	19 R3 R3	0%
21 19	Support Packs available from SAP	0 days	Mon 10/20/08	Mon 10/20/08		0%
22 20	SFK Update	4 days	Tue 10/21/08	Fri 10/24/08		0%
23 21	Import Updates	1 day	Tue 10/21/08	Tue 10/21/08	21FS+1 day	R3	R3	0%
22 24	Identify and resolve import issues	1 day	Wed 10/22/08	Wed 10/22/08	23 R3 R3	0%
25 23	Validate security infrastructure (SNC)	1 day	Thu 10/23/08	Thu 10/23/08	24 R3 R3	0%
26 24	Validate SAPGui interactions	0.5 days	Fri 10/24/08	Fri 10/24/08	25 R3 R3	0%
27 25	Validate basic SAP functions work	0.5 days	Fri 10/24/08	Fri 10/24/08	26	R3	R3	0%
26	PS1 Import - regular import cycle	0 days	Thu 10/23/08	Thu 10/23/08		0%
27 28	SF3 Update	5 days	Mon 10/27/08	Fri 10/31/08		0%
29 28	Import Updates	2 days	Mon 10/27/08	Tue 10/28/08	21,27 R3 R3	0%
30 29	Execute action log	0.5 days	Wed 10/29/08	Wed 10/29/08	29	DEV,BA	0%
30 31	Update action log as necessary	0.5 days	Wed 10/29/08	Wed 10/29/08	DEV,BA	0%
31 32	Produce collision report	0.5 days	Wed 10/29/08	Wed 10/29/08 29	R3 R3	0%
33 32	Review collision report	1 day	Wed 10/29/08	Thu 10/30/08	32	DEV,BA	0%
33 34	Reimplement MIT mods	1 day	Thu 10/30/08	Fri 10/31/08	33 DEV DEV	0%
35 34	Confirm configuration steps work	0.5 days	Fri 10/31/08	Fri 10/31/08 34	DEV,BA	0%
35	Production Imports (last regular import cycle)	0 days	Thu 10/30/08	Thu 10/30/08		0%
36	Development slowdown starts	0 days	Fri 10/31/08	Fri 10/31/08		0%
37	Unit Test Preparation and Execution	6 days	Mon 11/3/08	Mon 11/10/08		0%
37 38	Apply support packs to SF2	2 days	Mon 11/3/08	Tue 11/4/08	35 R3 R3	0%
38 39	Update and Execute action log	0.5 days	Wed 11/5/08	Wed 11/5/08	37	BA,DEV	0%
40 39	Import transports from SF3	0.5 days	Wed 11/5/08	Wed 11/5/08	38 R3 R3	0%
40 41	Unit test, resolution and retest in SF2	3 days	Thu 11/6/08	Mon 11/10/08	39	BA,DEV	0%
42 41	System Test / User Acceptance Test Environment Preparations	10 days	Mon 10/27/08	Fri 11/7/08		0%
42 43	Refresh TST with 10/20 snapshot, NO SCRAMBLING DATA	3 days	Mon 10/27/08	Wed 10/29/08	R3 R3	0%
43 44	Import post snapshot production transports (delta from 10/20 to 10/30)	2 days	Thu 10/30/08	Fri 10/31/08	42 R3 R3	0%
44 45	Import updates	2 days	Mon 11/3/08	Tue 11/4/08	43 R3 R3	0%
45 46	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 DEV	0%
46 47	Execute trial balance and compare with TB from 10/20	0.5 days	Thu 11/6/08	Thu 11/6/08	44,45 BUS BUS	0%
47 48	Execute action log	0.5 days	Thu 11/6/08	Thu 11/6/08	46	DEV,BA	0%
49 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
0%
50	Execute System Integration Tests	6 days	Wed 11/12/08	Wed 11/19/08		0%
51	HR-Payroll	6 days	Wed 11/12/08	Wed 11/19/08	47,40	DEV,BA	0%
52	Logistics	6 days	Wed 11/12/08	Wed 11/19/08	47,40	DEV,BA	0%
53	EHS	6 days	Wed 11/12/08	Wed 11/19/08 47,40	DEV,BA	0%
54	Financial	6 days	Wed 11/12/08	Wed 11/19/08	47,40	DEV,BA	0%
55	Execute User Acceptance Test (UAT)	15 days	Thu 11/20/08	Fri 12/12/08		0%
56	Payroll comparison (tasks and duration to be validated)	Execute UAT	9 3 days	Thu 11/20/08 Mon 11	Thu 12/244/08	54 BUS BA,BUS	0%
57 Execute	UAT Financial Close	7 days	Tue 11/25/08 2 days	Fri 12/5/08 56	BUS	58	Financial Close	1 day	Mon 12/8/08	Mon 12/8/08	BUS	0%
58	57	BUS	59	Issue retesting	2 days	Tue 12/9/08	Wed 12/10/08	58 ALL ALL	0%
60 59	Execute another financial close?	1 day	Thu 12/11/08	Thu 12/11/08	59 BUS BUS	0%
61 60	UAT sign off	1 day	Fri 12/12/08	Fri 12/12/08	60 ALL ALL	0%
62 61	Cutover weekend & Controlled Start	2 days	Sat 12/13/08	Sun 12/14/08	61 ALL ALL	0%
63 62	Drop Dead Date for support packs in production	0 days	Mon 12/22/08	Mon 12/22/08		0%
64 63	First Calendar 2009 Payroll	0 days	Tue 12/23/08	Tue 12/23/08		0%

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