Project Schedules

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 10-8-08 v4 (last updated 14 Oct 2008)

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
2	Project Prep	33 days	Mon 9/22/08	Thu 11/6/08
3	PS1 Snapshot at end of day	0 days	Mon 9/22/08	Mon 9/22/08
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
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
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
15	SF3 System Refresh	5 days	Tue 10/14/08	Mon 10/20/08
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
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
22	SFK Update	4 days	Tue 10/21/08	Fri 10/24/08
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
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
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
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
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
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
64	First Calendar 2009 Payroll	0 days	Tue 12/23/08	Tue 12/23/08

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