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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 10-22-08 v4
----| Project Start:
Project Finish: | Sat 9/20/08
Tue 12/23/08 |
Tasks
...
ID | ID | Task Name | Duration | Start | Finish | Resource Names Resournce Names | % Complete |
|
|---|---|---|---|---|---|---|---|---|
1 | 2008 Support Pack Implementation Project | 65 days | Mon 9/22/08 | Tue 12/23/08 |
| 0% | ||
2 | Project Prep | 30 days | Mon 9/22/08 | Fri 10/31/08 |
| 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 | 0% | ||
5 | Identify test scenarios / transactions | 5 days | Mon 9/29/08 | Fri 10/3/08 | BUS,BA | 0% | ||
6 | Review and update test scripts | 20 days | Mon 10/6/08 | Fri 10/31/08 | 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 | 0% | ||
9 | Execute Trial balance for snapshot | 0.5 days | Mon 10/20/08 | Mon 10/20/08 | BUS | 0% | ||
10 | Save data warehouse extracts | 0 days | Fri 10/10/08 | Fri 10/10/08 | 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 |
| 0% | ||
13 | SF3 System Refresh | 5 days | Tue 10/14/08 | Mon 10/20/08 |
| 0% | ||
14 | Refresh with 9/22/08 PS1 Snapshot | 2 days | Tue 10/14/08 | Wed 10/15/08 | R3 | 0% | ||
15 | R3 Action Log | 0.5 days | Thu 10/16/08 | Thu 10/16/08 | R3 | 0% | ||
16 | Scramble sensitive data | 2.5 days | Thu 10/16/08 | Mon 10/20/08 | R3 | 0% | ||
17 | PS1 Snapshot at end of day | 0 days | Mon 10/20/08 | Mon 10/20/08 |
| 0% | ||
18 | Execute Trial Balance for later comparison | 0.5 days | Mon 10/20/08 | Mon 10/20/08 | R3 | 0% | ||
19 | Support Packs available from SAP | 0 days | Mon 10/20/08 | Mon 10/20/08 |
| 0% | ||
20 | SFK Update | 4 days | Tue 10/21/08 | Fri 10/24/08 |
| 0% | ||
21 | Import Updates | 1 day | Tue 10/21/08 | Tue 10/21/08 | R3 | 0% | ||
22 | Identify and resolve import issues | 1 day | Wed 10/22/08 | Wed 10/22/08 | R3 | 0% | ||
23 | Validate security infrastructure (SNC) | 1 day | Thu 10/23/08 | Thu 10/23/08 | R3 | 0% | ||
24 | Validate SAPGui interactions | 0.5 days | Fri 10/24/08 | Fri 10/24/08 | R3 | 0% | ||
25 | Validate basic SAP functions work | 0.5 days | Fri 10/24/08 | Fri 10/24/08 | R3 | 0% | ||
26 | PS1 Import - regular import cycle | 0 days | Thu 10/23/08 | Thu 10/23/08 |
| 0% | ||
27 | SF3 Update | 5 days | Mon 10/27/08 | Fri 10/31/08 |
| 0% | ||
28 | Import Updates | 2 days | Mon 10/27/08 | Tue 10/28/08 | R3 | 0% | ||
29 | Execute action log | 0.5 days | Wed 10/29/08 | Wed 10/29/08 | DEV,BA | 0% | ||
30 | Update action log as necessary | 0.5 days | Wed 10/29/08 | Wed 10/29/08 | DEV,BA | 0% | ||
31 | Produce collision report | 0.5 days | Wed 10/29/08 | Wed 10/29/08 | R3 | 0% | ||
32 | Review collision report | 1 day | Wed 10/29/08 | Thu 10/30/08 | DEV,BA | 0% | ||
33 | Reimplement MIT mods | 1 day | Thu 10/30/08 | Fri 10/31/08 | DEV | 0% | ||
34 | Confirm configuration steps work | 0.5 days | Fri 10/31/08 | Fri 10/31/08 | 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% | ||
38 | Apply support packs to SF2 | 2 days | Mon 11/3/08 | Tue 11/4/08 | R3 | 0% | ||
39 | Update and Execute action log | 0.5 days | Wed 11/5/08 | Wed 11/5/08 | BA,DEV | 0% | ||
40 | Import transports from SF3 | 0.5 days | Wed 11/5/08 | Wed 11/5/08 | R3 | 0% | ||
41 | Unit test, resolution and retest in SF2 | 3 days | Thu 11/6/08 | Mon 11/10/08 | BA,DEV | 0% | ||
42 | System Test / User Acceptance Test Environment Preparations | 10 days | Mon 10/27/08 | Fri 11/7/08 |
| 0% | ||
43 | Refresh TST with 10/20 snapshot, NO SCRAMBLING DATA | 3 days | Mon 10/27/08 | Wed 10/29/08 | R3 | 0% | ||
44 | Import post snapshot production transports (delta from 10/20 to 10/30) | 2 days | Thu 10/30/08 | Fri 10/31/08 | R3 | 0% | ||
45 | Import updates | 2 days | Mon 11/3/08 | Tue 11/4/08 | R3 | 0% | ||
46 | Import SF3 transports & post-update DEV transports (to be tested during SI & UAT) | 1 day | Wed 11/5/08 | Wed 11/5/08 | DEV | 0% | ||
47 | Execute trial balance and compare with TB from 10/20 | 0.5 days | Thu 11/6/08 | Thu 11/6/08 | BUS | 0% | ||
48 | Execute action log | 0.5 days | Thu 11/6/08 | Thu 11/6/08 | DEV,BA | 0% | ||
49 | Execute DWH extracts and comparison | 1 day | Fri 11/7/08 | Fri 11/7/08 | DWH | 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 | DEV,BA | 0% | ||
52 | Logistics | 6 days | Wed 11/12/08 | Wed 11/19/08 | DEV,BA | 0% | ||
53 | EHS | 6 days | Wed 11/12/08 | Wed 11/19/08 | DEV,BA | 0% | ||
54 | Financial | 6 days | Wed 11/12/08 | Wed 11/19/08 | DEV,BA | 0% | ||
55 | Execute User Acceptance Test (UAT) | 15 days | Thu 11/20/08 | Fri 12/12/08 |
| 0% | ||
56 | Execute UAT | 9 days | Thu 11/20/08 | Thu 12/4/08 | BUS | 0% | ||
57 | Financial Close | 2 days | Fri 12/5/08 | Mon 12/8/08 | BUS | 0% | ||
58 | Issue retesting | 2 days | Tue 12/9/08 | Wed 12/10/08 | ALL | 0% | ||
59 | Execute another financial close? | 1 day | Thu 12/11/08 | Thu 12/11/08 | BUS | 0% | ||
60 | UAT sign off | 1 day | Fri 12/12/08 | Fri 12/12/08 | ALL | 0% | ||
61 | Cutover weekend & Controlled Start | 2 days | Sat 12/13/08 | Sun 12/14/08 | ALL | 0% | ||
62 | Drop Dead Date for support packs in production | 0 days | Mon 12/22/08 | Mon 12/22/08 |
| 0% | ||
63 | First Calendar 2009 Payroll | 0 days | Tue 12/23/08 | Tue 12/23/08 |
| 0% |
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