Beruflich Dokumente
Kultur Dokumente
Integration % of
Total No of Out Of New Unit Testing Ready for UAT Go
Entity Dev Completed Testing Complet
Interfaces Scope Addition Completed UAT Completed Live
Completed ion
SAP 27 7 3 11 10 10 10
BAAN 27 6 3 13 7 0 0
Remarks:
GIM interfaces - overall status is RED as final requirements have not been provided yet, even though they have early go live date.
PDW & GPM Interfaces - overall status is AMBER as requirements of most of the interfaces is closed.
• GIM Interface requirement is not • For SAP 7 & for BAAN 6 • We foresee a delay in GIM Go
yet started having direct impact interfaces are out of scope Live dates
on Go Live date • Direct impact on schedule
• BAAN Integration Testing is Slippage
getting delayed.
• Not much progress in status
since last week
• GPM Discussions to be arranged
Mitigation Plan:
• Need more dedicated time from all stake holders
Updates:
• UAT plan has been discussed. Next steps to be taken accordingly by each stake holder
• SAP Code has been transported to Quality Environment where as BAAN code movement is in progress.
• Master Data Interfaces UAT to be initiated first.
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