PR-34597 US Tax Reform – Foreign Asset Depreciation (April – September 2019)

2019
April May June July August September
1 8 15 22 29 6 13 20 27 3 10 17 24 1 8 15 22 29 5 13 20 27 3 10 17 24

Draft & Review BRD BRD Approved

DEFINE

IT Resource Planning

FS Approved

FS Revision
(Comm) FS
(Tech review) Commercial View
STG Deployed
Testing
DEPLOY

Development
DEV Testing PRD Deployment
eHANA view
Validati
on
Replicate PRD Tables (BSEG/VBFA) to eHANA (HAD/HAQ/HAP) Hypercare Support

Evaluate report IT-SAS Support

IT-SAS Support
Transition (PPT & KS)
OPERATIONALIZE

Build MyAnalytics Training

Build MyAnalytics Portal Train Sites on TM1 & New Process
Build Site Training
End-User Training Global Tax Communication
Updates (PPT & XL)
IC Accounting Process Review
w/Financial Reporting

Corporate Tax FIN Digital PMO Region/Site SME Critical Path Delivery Assurance
1 IT Activities My Analytics Milestones
Activities Activities Activities Activities Checkpoints
 PR 15025: IC Tax Report: Phase 2 Timeline – TM1 and My Analytics Specific (July 2018 – January
2019)
2018
July August September October November December January (2019)
7 14 21 28 4 11 18 25 2 9 16 23 30 6 13 20 27 3 10 17 24 1 8 15 22 29 5 12 19 26
DEFINE

Define Reporting Requirements/Coupa

OCM

Connect
Cognos
STG to
eHANA
Validation eHANA
DEPLOY

utilized for
PRD (besides
HAP Test Packaging)
Parallel

Update My Analytics
Reports

Ongoing GL Sets Updates (Commercial & Nypro) CoCd-Specific GL Sets Updates (Commercial & Nypro)
OPERATIONALIZE

Build TM1 Training

Build TM1 Portal Train Sites on TM1 & New Process
Build Site Training
End-User Training Global Tax Communication
Updates (PPT & XL)
IC Accounting Process Review
w/Financial Reporting

Corporate Tax FIN Digital PMO Region/Site SME Critical Path Delivery Assurance
2 IT Activities My Analytics Milestones
Activities Activities Activities Activities Checkpoints