3.fi business blue print phase

705 views

Published on

0 Comments
0 Likes
Statistics
Notes
  • Be the first to comment

  • Be the first to like this

No Downloads
Views
Total views
705
On SlideShare
0
From Embeds
0
Number of Embeds
1
Actions
Shares
0
Downloads
22
Comments
0
Likes
0
Embeds 0
No embeds

No notes for slide

3.fi business blue print phase

  1. 1. Project Phase Business Blue Print Project Weeks Week 3 Week 4Iteam Days 1 2 3 4 5 6 7 8 9 10 11 12 13 1 QADB Preparation 2 As Is Studies (Requirement Capturing ) 3 As Is (Requirement )Review 4 As Is finalization 5 As Is Sign Off H 6 To Be Process O 7 To Be Process Review L 8 To Be Sign Off I 9 Gap Analysis 10 Templet issue for Master Data D Collection A 11 Master Data Review Y 12 Master Data Finalization 13 Business Blue Print 14 Business Blue Print Review Blue Print Disussion With 15 Client 16 Blue Print Sign Off
  2. 2. ue PrintWeek 4 Week 5 Week 6 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Planned workshop Consultant Planned Leave Business Travel - Planned Other Business Meetings Master Data Preparation at Plants WeekEnds and Public H H Holidays O O L L I I D D A A Y Y
  3. 3. Project Phase AS IS ProcessProject Weeks Week 1 Week 2Sub Phase Days 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Contents H H Enter Prise Structure General Ledger Accounts O ORequirement Bank Accounts L LCapture Accounts Receivable I I Accounts Payable Asset Accounts D DAS IS Review A AAs IS Finalization Y YAS IS Sign Off
  4. 4. Planned workshopConsultant Planned LeaveBusiness Travel - PlannedOther Business MeetingsMaster Data Preparation at PlantsWeekEnds and Public Holidays
  5. 5. Project Phase To Be ProcessProject Weeks Week 3 W4Sub Phase Days 15 16 17 18 19 20 21 22 Contents Enter Prise Structure L General Ledger AccountsTo Be Design Bank Accounts I Accounts Receivable Accounts PayableTo Be Review Asset Accounts DTo Be FinalizationTo Be Sign Off A
  6. 6. Planned workshopConsultant Planned LeaveBusiness Travel - PlannedOther Business MeetingsMaster Data Preparation atPlantsWeekEnds and PublicHolidays
  7. 7. Project Phase GAP AnalysisProject Weeks Week 4Sub Phase Day 23 Contents Enter Prise Structure General Ledger Accounts Bank AccountsGAP Analysis Accounts Receivable Accounts Payable Asset AccountsGAP Analysis ReviewGAP Analysis FinalizationGAP Analysis Sign Off
  8. 8. Planned workshopConsultant Planned LeaveBusiness Travel - PlannedOther Business MeetingsMaster Data Preparation at PlantsWeekEnds and Public Holidays

×