Project-Plan - EN - 20Q1-Activity and Task-Level - V2

ID Active Task Mode
1 Yes Auto Scheduled

Name
S/4HANA Sample Project
Discover
Strategic Planning
Create an Innovation Strategy and a High-Level Road Map
Accelerate Your Innovations with the Help of the SAP Leonardo Innovation Services (Optional Task)
Create a 360-Degree View on Security
Define the Analytics Architecture
Application Value and Scoping
Discover the Value of SAP S/4HANA for Your Company
Identify the impact of SAP S/4HANA on existing business processes
Check the Conversion Readiness of SAP ERP
Perform a Business Scenario and Solution Mapping
Define the Implementation Strategy
Create a Strategic Road Map and Value Case
Trial System Provisioning
Provide a Trial System
Prepare
Project Team Enablement
Conduct Agile Training for the Project Team
Conduct SAP Solution Manager Training
Perform Mobilization Training for the Project Team
Conduct Project Team Enablement prior to Fit-Gap Analysis
Conduct Key User Training
Prototype
Run Prototyping
Transition Planning
Check the Conversion Readiness of SAP ERP
SAP S/4HANA Transition Project: Scope Definition and Objectives
Define Cutover Approach
Clarify Custom Code Adaption
Clarify Operational Readiness
Define Technical Architecture
Define the Data Migration Architecture
Perform Data Volume Planning
Define the UX / UI strategy
Prepare Interface Register
Run a Legacy Impact Analysis on Interface Inventory and Data Integration
Run a first Assessment on Output Management
Run a first Assessment on Training Requirements
Optional: Run a Technical Security Self Check
Transition Preparation
Execute on Follow-Ups from Transition Planning
Clean up of Archive Data
Cleanup Unused Code (Optional Task)
Improve Custom Code Quality Measures (Optional Task)
Prepare SAP Solution Manager for Project Support
Import the Best Practices content to SAP Solution Manager
Project Initiation
Conduct Handover Meeting(s) from Opportunity Phase
Review Order Form with Customer
Identify Stakeholders, Stakeholders' Requirements and Expectations and Project/Deliverable Acceptance Criteria
Set Stakeholder Expectations for Agile Project
Create Project Charter
Create Project Management Plan
Establish Project Governance
Define Roles and Responsibilities
Define Project Organization
Review Project Management Plan
Plan Project
Create Scope Statement
Create WBS
Create Project Schedule
Create Budget
Plan Quality
Plan Communications
Plan Risks
Plan Procurement
Plan Stakeholders Management
Project Kick-Off and On-Boarding
Prepare for Kick-off Meeting
Conduct Kick-off Meeting
Prepare Team On-boarding Document
On-board Project Team
Project Standards, Infrastructure, and Solution
Define Project Standards
Determine Operational Standards
Define and Set Up Agile Project Standards and ALM Tools
Check Availability of SAP Solution Manager
Set up Project Team Logistics and Infrastructure
Setup and Test Remote Support
Execution, Monitoring, and Controlling of Results
Direct and Manage Project Execution
Monitor and Control Project Activities
Manage Issues, Risks and Changes
Communicate Status and Progress to Project Stakeholders
Organizational Change Management Roadmap
Prepare Organizational Change Management Roadmap
Conduct OCM Workshop with Project Manager and all Project Workstream Owners
Phase Closure and Sign-Off Phase Deliverables
Conduct Knowledge Management Gate
Conduct Project Quality Gate
Conduct Project Management Review Service
Obtain Customer Sign-Off for Phase Completion
Explore
Phase Initiation
Review Deliverables of Explore Phase
Review Acceptance Criteria
Review RACI Chart for Explore Phase
Learning Design
Develop a Training Concept
Activate Solution
Finalize Mandatory System Preparation Activities (System Conversion only)
Reconfirmation of Scope for Activation (New Implementation only)
Activation of Best Practices and Test-Activated Processes (New Implementation only)
Set up Integration with other Test Systems
Fit-Gap / Delta Design: Introduction
Fit-Gap / Delta Design: Finalize System Setup
Prepare sample data
Enhance system setup with additional configuration
Fit-Gap / Delta Design: Fit/Gap Analysis - Solution Validation
Run Fit Gap Workshops
Fit-Gap / Delta Design: Gap Identification
GAP Documentation / Specification
Fit-Gap / Delta Design: Delta Scope Prioritization
Prioritize Delta Scope
GAP Validation
Validate Gaps
Fit-Gap / Delta Design: Delta Design
Finalize Delta Design
Design Review
Perform Design Review
Fit-Gap / Delta Design: Verify and Accept
Perform Validation and Approval Sessions
UX Activation and Design
UX Activation
UX Design
Security Design
Define Security Infrastructure
Fit-Gap / Delta Design- Central Finance Design
Run Central Finance Design
Data Volume Design
Get Transparency on the HANA DVM Quick Wins
Optional: Set Up a DVM Strategy for Business Documents
Get Transparency on Open Business Documents
Adapt your DVM Strategy
Data Migration Design
Prepare and Conduct Data Migration Assessment
Data Audit
Prepare and Present Data Migration Scope and Requirements Document
Data Migration Approach and Strategy Document
Test Data Management
Define Specifications for Data Migration
Run a Landscape Transformation Assessment (Selective Data Transition only)
Set up Landscape Transformation Software (Selective Data Transition only)
Set up Data Migration Services (New Installation scenario only)
Custom Code Impact
Create a List of Impacted Custom Code Objects
Integration Design
Define Interface Architecture
Prepare Integration Design
Analytics Design
Design the Analytics Architecture
Test Planning
Make yourself Familiar with the Tools in Test Management, and Set Up Test Management in SAP Solution Manager
Test Scope Determination
Detailed Test Planning
Sandbox Setup / Conversion
Set Up SANDBOX (System Conversion scenario only)
Downtime Optimization Preparation (System Conversion scenario only)
Set Up SANDBOX (New Installation scenario only)
DEV Setup /Conversion
DEV Setup (New Implementation)
DEV Setup (System Conversion)
Sizing
Perform / Check Sizing
Technical Architecture and Infrastructure Definition
Discover Technical Boundary Conditions
Create Technical Solution Map
Decide on Integration with Cloud Applications
Hardware Selection and Utilization
Develop Virtualization Strategy
Design Network
Test Preparation
Technical Design
Create a Technical Solution Design Document
Operations Impact Evaluation
Operations Impact Evaluation
Execution / Monitoring / Controlling Results
Update Project Management Plan
Conduct SCRUM Meetings
Release and Sprint Plan
Update and Prioritize Backlog
Estimate Backlog Items Effort
Conduct Release and Sprint Planning Meeting
Validate Release and Sprint Plan Against SoW
Change Impact Analysis
Validate Organizational Alignment Approach
Establish Baseline of Current State
Phase Closure and Sign-Off phase Deliverables
Execute Baseline Retrospective
Manage Fulfilled Contracts
Realize
Phase Initiation
Review Deliverables of Realize Phase
Review Acceptance Criteria
Review RACI Chart for Realize Phase
Plan Realize Phase
Plan Sprints and Solution Reviews
Plan Testing
Learning Realization
Train your Key User
Create Training Material for End User
Sprint Initiation (Iterative)
Conduct Sprint Planning Meeting (Iterative)
Execution Plan for Realize Phase
Manage Sprints
Manage Unit/String Tests
Manage Integration Test
Manage Security Test
Manage User Acceptance Test
Configuration: Introduction
Configuration: Handover
Run Handover Session
Configuration: Main Configuration
Perform Main Configuration
Configuration: Unit Test
Run Unit Test
Configuration: String Test
Run String Test
Configuration: Solution Walk-Through
Run Solution Walk-Through
Configuration: Bug Fixing
Resolve Identified Issues
Configuration: Documentation
Document Configured Settings
Configuration- Central Finance Implementation
Product Enhancements
Adjust Affected Existing Custom Code
Development of WRICEF objects
Enhancement and development of user interface (e.g. FIORI)
Custom Development
Sprint Closing
Conduct Sprint Review Meeting
Signoff Sprint Results
Conduct Sprint Retrospective
Security Implementation
Implement Security
Data Volume Management Configuration
Cleanup or Archive Data
Configure Data Archiving and Data Aging (Design Time)
Test execution of Data Archiving and Data Aging (Runtime)
Integration Validation
Identify the IV Scope
Initiate the Corresponding IV Support Activities
Initiate SAP Going-Live Check
Data Migration and Verification
Legacy Data Migration (New Implementation)
Perform Load and Verification Runs (System Conversion)
Perform Client Transfer (LT Scenario- Client Transfer)
Perform System Merge (LT scenario- System Merge)
Perform Company Code Transfer (LT Scenario- Company Code Transfer)
Custom Code Quality
Establish / Adjust Custom Code Quality
Integration Implementation
Implement Integration Design
Validate Integration Implementation
Analytics Configuration
Configure Analytics and Digital Boardroom
Knowledge Transfer
Test Preparation
Prepare Tests
Test Execution
Perform Integration / Regression / User Acceptance Test
Perform Test Steps
Test Suite Analytics and Reporting
QAS Setup/ Conversion
QAS Setup (New Implementation)
QAS Setup (System Conversion)
Sizing and Scalability Verification
Optional: Perform Sizing Verification
Optional: Perform Scalability Verification
IT Infrastructure Setup
Set Up IT Infrastructure
Test IT Infrastructure
Operations Implementation
Collect detailed Operations Requirements
Roles and Responsibilities
Support Processes and Procedures
Operations Support Tools
Operations Documentation
Knowledge Transfer
Cutover Preparation
Production System Setup
Create Cutover Plan (New Implementation)
Create Cutover Plan (System Conversion)
Create Cutover Plan (Landscape Transformation)
Execution, Monitoring and Controlling Results
Update Project Management Documents
Manage Project Issues, Risks, and Changes
Communicate Project Status and Progress
Plan and Execute Agile Sprints
Perform Scrum-Of-Scrums Meeting (Iterative)
Organizational Alignment
Execute Role Mapping and Transition Planning
Conduct Sounding Board and Pulse Checks
Communicate Sprint Scope and Plan (Iterative)
Communicate Sprint Result (Iterative)
Refine and Execute Communication Plan
OCM and Testing alignment
OCM and Data Migration alignment
Phase Closure and Sign-Off Phase Deliverables
Execute Baseline Retrospective
Manage Fulfilled Contracts
Deploy
Phase Initiation
Allocate Resources and Update Project Schedule
Perform Kick-off Meeting
Learning Realization
Create Training Execution Plan
Execute End User Training
Integration Validation
Finalize Integration Validation
Operations Readiness
Operational Readiness (System Conversion)
Operational Readiness (New Implementation)
Organizational Readiness
Perform Business Validation and Transition Planning
Dress Rehearsal
Finalize IT Infrastructure Services
Perform Cut-Over Rehearsal
Execution, Monitoring and Controlling Results
Update Project Management Plan
Release Closing
Prepare Product Backlog for Next Release/Sprint
Conduct Release Retrospective
Update the Release and Sprint Plan
Production Cutover
Convert Productive System (System Conversion)
Production Cutover (New Implementation)
Production Cutover (Selective Data Transition)
Hyper Care Support
Monitor Resource Consumption
Analyze Workload
Check System Scalability
Follow-up on GoingLive Check (Verification Session)
Delete Obsolete Data with the "Obsolete Data Handling Tool"
Post Go-Live End User Training
Prepare End-User Training for Scope Option
Deliver End-User Training for Scope Option
Collect Training Evaluations Feedback
Perform People Readiness Assessment
Handover to Support Organization
Resolve and Close Open Issues
Handover Operations Responsibility
Project Closure and Sign-Off Project Deliverables
Manage fulfilled Contracts
Resolve and close open Issues
Finalize Project Closeout Report
Obtain Sign-off for Project Closure and Results Acceptance
Run
Operate Solution
Safely and Efficiently Operate the new Solution
Continuously Optimize IT Operations
Improve and Innovate Solution
Periodically Update your SAP System
Initiate a new Innovation Cycle
Duration Start Finish
639 days February 17, 2020 8:00 AM July 28, 2022 5:00 PM
70 days February 17, 2020 8:00 AM May 22, 2020 5:00 PM
60 days February 17, 2020 8:00 AM May 8, 2020 5:00 PM
20 days February 17, 2020 8:00 AM March 13, 2020 5:00 PM
40 days March 16, 2020 8:00 AM May 8, 2020 5:00 PM
5 days March 16, 2020 8:00 AM March 20, 2020 5:00 PM
15 days March 16, 2020 8:00 AM April 3, 2020 5:00 PM
15 days April 6, 2020 8:00 AM April 24, 2020 5:00 PM
10 days April 27, 2020 8:00 AM May 8, 2020 5:00 PM
10 days May 11, 2020 8:00 AM May 22, 2020 5:00 PM
55 days May 22, 2020 5:00 PM August 7, 2020 5:00 PM
4 days June 22, 2020 8:00 AM June 25, 2020 5:00 PM
1 day June 22, 2020 8:00 AM June 22, 2020 5:00 PM
0 days May 22, 2020 5:00 PM May 22, 2020 5:00 PM
0 days May 22, 2020 5:00 PM May 22, 2020 5:00 PM
23 days June 22, 2020 8:00 AM July 22, 2020 5:00 PM
5 days July 6, 2020 8:00 AM July 10, 2020 5:00 PM
12 days July 22, 2020 5:00 PM August 7, 2020 5:00 PM
0 days July 22, 2020 5:00 PM July 22, 2020 5:00 PM
10 days July 23, 2020 8:00 AM August 5, 2020 5:00 PM
2 days August 6, 2020 8:00 AM August 7, 2020 5:00 PM
5 days May 25, 2020 8:00 AM May 29, 2020 5:00 PM
1 day May 25, 2020 8:00 AM May 25, 2020 5:00 PM
1 day May 26, 2020 8:00 AM May 26, 2020 5:00 PM
1 day May 27, 2020 8:00 AM May 27, 2020 5:00 PM
1 day May 28, 2020 8:00 AM May 28, 2020 5:00 PM
1 day May 27, 2020 8:00 AM May 27, 2020 5:00 PM
2 days May 28, 2020 8:00 AM May 29, 2020 5:00 PM
0 days June 11, 2020 5:00 PM June 11, 2020 5:00 PM
1 day July 27, 2020 8:00 AM July 27, 2020 5:00 PM
240 days July 29, 2020 8:00 AM June 29, 2021 5:00 PM
1 day August 3, 2020 8:00 AM August 3, 2020 5:00 PM
50 days August 5, 2020 8:00 AM October 13, 2020 5:00 PM
20 days September 9, 2020 8:00 AM October 6, 2020 5:00 PM
5 days October 7, 2020 8:00 AM October 13, 2020 5:00 PM
0 days October 13, 2020 5:00 PM October 13, 2020 5:00 PM
30 days October 14, 2020 8:00 AM November 24, 2020 5:00 PM
30 days November 25, 2020 8:00 AM January 5, 2021 5:00 PM
30 days November 25, 2020 8:00 AM January 5, 2021 5:00 PM
5 days January 6, 2021 8:00 AM January 12, 2021 5:00 PM
30 days January 27, 2021 8:00 AM March 9, 2021 5:00 PM
85 days October 7, 2020 8:00 AM February 2, 2021 5:00 PM
20 days January 6, 2021 8:00 AM February 2, 2021 5:00 PM
0 days January 5, 2021 5:00 PM January 5, 2021 5:00 PM
0 days January 5, 2021 5:00 PM January 5, 2021 5:00 PM
180 days July 29, 2020 8:00 AM April 6, 2021 5:00 PM
90 days January 6, 2021 8:00 AM May 11, 2021 5:00 PM
10 days February 3, 2021 8:00 AM February 16, 2021 5:00 PM
170 days July 29, 2020 8:00 AM March 23, 2021 5:00 PM
35 days July 29, 2020 8:00 AM September 15, 2020 5:00 PM
5 days September 9, 2020 8:00 AM September 15, 2020 5:00 PM
2 days May 12, 2021 8:00 AM May 13, 2021 5:00 PM
3 days May 14, 2021 8:00 AM May 18, 2021 5:00 PM
5 days May 12, 2021 8:00 AM May 18, 2021 5:00 PM
5 days May 19, 2021 8:00 AM May 25, 2021 5:00 PM
20 days May 19, 2021 8:00 AM June 15, 2021 5:00 PM
0 days March 30, 2021 5:00 PM March 30, 2021 5:00 PM
5 days November 10, 2021 8:00 AM November 16, 2021 5:00 PM
5 days November 10, 2021 8:00 AM November 16, 2021 5:00 PM
15 days November 17, 2021 8:00 AM December 7, 2021 5:00 PM
0 days December 7, 2021 5:00 PM December 7, 2021 5:00 PM
0 days December 7, 2021 5:00 PM December 7, 2021 5:00 PM
70 days September 29, 2021 8:00 AM January 4, 2022 5:00 PM
20 days July 20, 2021 5:00 PM August 17, 2021 5:00 PM
3 days December 8, 2021 8:00 AM December 10, 2021 5:00 PM
1 day December 8, 2021 8:00 AM December 8, 2021 5:00 PM
45 days December 8, 2021 8:00 AM February 8, 2022 5:00 PM
5 days February 2, 2022 8:00 AM February 8, 2022 5:00 PM
50 days March 31, 2021 8:00 AM June 8, 2021 5:00 PM
65 days December 8, 2021 8:00 AM March 8, 2022 5:00 PM
30 days June 30, 2021 8:00 AM August 10, 2021 5:00 PM
79 days September 2, 2021 8:00 AM December 21, 2021 5:00 PM
1 day March 14, 2022 8:00 AM March 14, 2022 5:00 PM
251 days August 12, 2021 8:00 AM July 28, 2022 5:00 PM
25 days August 12, 2021 8:00 AM September 15, 2021 5:00 PM
20 days August 19, 2021 8:00 AM September 15, 2021 5:00 PM
1 day April 21, 2022 8:00 AM April 21, 2022 5:00 PM
2 days May 24, 2022 8:00 AM May 25, 2022 5:00 PM
40 days May 24, 2022 8:00 AM July 18, 2022 5:00 PM
30 days May 24, 2022 8:00 AM July 4, 2022 5:00 PM
Predecessors
4
4
4
4
4
4
10
12
13
73
78
19
21
22
14
73
27
28
28
28
28
28
32
28
28
28
28
28
28
26
35,31,30,29,28,27,40,39,38,37,36,33,32
34
30
44
78
46
14
49
50
51
50
53
54
56
57,56,54
58
58
58
58
58
58
58
58
58
68,67,66,65,64,63,62,61,60,58
70
71
72
73
73
73
73
73
73
71
71
71
71
73
87
22,23
63,62,61,60,57,58,53,54,39,38,37,36,35,34,33,32,31,30,29,28,27,42
91
92
93
96
97
93
158
160
103
102,104
101
105,102,104
108
109
111
113
115
111,117
119
121
104,102
35,125,111
111
111
93
119
132
119
111
137
138
139
140
141
111
143
143
30,111,44
111,36,37
149
7,111
93,78
119
154,155
93
158
93
160,123
158,123
123,32
123,32
167
119
165,168
168,170
168
168,171,172
172,169,168,165
175,150,31,123
98
179
179
179
179
179
181,123
186
187
188
123,88
191
195
175,163,162,156,152,150,147,142,128,126,100,123
195
196
197
198
199
202
203
204
206
204,100
204,123,100
206
212
214
215
216
217
214,121
214,121
221
223
225
227
229
229,231,223
222
261,221,147
261,221
221,261
221,261
239,238,237,236,233,212
241
242
127
204,123,128
43,204
204,135
248
239,237,238,236,231,123
251
252
275,142
276,159
276,275,143
276,275,143
276,275,143
204
123,150
263
204,152
266
276,275,227,225,156,123
269
271
272
204,162
204,163
164
233,165
233,165
204,175
173,281
177,123
284
284
284
284
285,288,287,286
282,275,255
233,275,255
276,233,256
276,275,257,233,259,258
204
296
296
296
296
296
204,192,191
303
304
305
306
307
308
312
293,292,291,289,288,287,286,282,255,276,275,273,266,264,252,245,242,239,238,237,236,233,210
312
313
314
315
316
316
210
322
320,252
320,289,288,287,285,286
320,289,288,287,286,285
320,303
320,282
332,294,293,292
319
335
335
335
333,338
339
320,243
342
343
339
339
339
346,347,348
346,347,348
346,347,348
253,348,347,346
350
323
356
357
358
345
350,351,352,353
361
365
362,361
365
366
367
368
362
362
362
362
Outline Level
1
2
3
4
4
4
4
3
4
4
4
4
4
4
3
4
2
3
4
4
4
4
4
3
4
3
4
4
4
4
4
4
4
4
4
4
4
4
4
4
3
4
4
4
4
4
4
3
4
4
4
4
4
4
3
4
4
4
3
4
4
4
4
4
4
4
4
4
3
4
4
4
4
3
4
4
4
4
4
4
3
4
4
4
4
3
4
4
3
4
4
4
4
2
3
4
4
4
3
4
3
4
4
4
4
3
3
4
4
3
4
3
4
3
4
3
4
3
4
3
4
3
4
3
4
4
3
4
3
4
3
4
4
4
4
3
4
4
4
4
4
4
4
4
4
3
4
3
4
4
3
4
3
4
4
4
3
4
4
4
3
4
4
3
4
3
4
4
4
4
4
4
4
3
4
3
4
3
4
4
4
4
4
4
3
4
4
4
4
3
4
4
3
4
4
4
4
4
4
2
3
4
4
4
3
4
4
3
4
4
3
4
3
4
4
4
4
4
3
3
4
3
4
3
4
3
4
3
4
3
4
3
4
3
3
4
4
4
4
3
4
4
4
3
4
3
4
4
4
3
4
4
4
3
4
4
4
4
4
3
4
3
4
4
3
4
4
3
4
3
4
4
4
3
4
4
3
4
4
3
4
4
3
4
4
4
4
4
4
3
4
4
4
4
3
4
4
4
4
4
4
3
4
4
4
4
4
4
4
3
4
4
4
4
4
4
2
3
4
4
3
4
4
3
4
3
4
4
3
4
3
4
4
3
4
4
4
4
4
4
3
4
4
4
3
4
4
4
3
4
4
4
4
4
3
4
4
4
4
3
4
4
3
4
4
4
4
4
4
2
3
4
4
3
4
4
ID Name Initials Type Material Label Group Email Address User Logon Account Max Units
Cost Per Use Notes
Task Name Resource Name % Work Complete Work Units

Project-Plan - EN - 20Q1-Activity and Task-Level - V2

Hochgeladen von

Dokumentinformationen

Originaltitel

Copyright

Verfügbare Formate

Dieses Dokument teilen

Dokument teilen oder einbetten

Freigabeoptionen

Stufen Sie dieses Dokument als nützlich ein?

Sind diese Inhalte unangemessen?

Copyright:

Verfügbare Formate

Project-Plan - EN - 20Q1-Activity and Task-Level - V2

Hochgeladen von

Copyright:

Verfügbare Formate

ID Active Task Mode

1 Yes Auto Scheduled

Das könnte Ihnen auch gefallen