EHS BUSINESS ADD-ON DELIVERABLES / ACCELERATORS BUSINSS BLUEPRINT PHASE

WBS # 2.1 2.1.1 2.1.1.1 2.1.1.2 2.1.1.5 2.1.2 2.1.3

Deliverable Project Management Phase Start-Up Phase Resource Allocation

Accelerator

Project Plan Detailed Phase Schedule Project Plan Phase Kickoff Meeting Internal Kick-Off Presentation Project Management Plan Update Execution, Monitoring and Controlling Results Status Report internal Status Report external Change Request Project Plan Issue Log Risk Register 2.1.4 2.1.4.3 2.1.4.7 2.1.5
Seite 1

Phase Closure and Sign-Off Project Quality Gate Phase Acceptance and Closure Detail Estimates for Realization
Business Blueprint Phase

Acceptance Report Project Plan

2.2 2.3 2.3.3

Organizational Change Management Training Learning and Deployment Strategy Business Blueprint Project Plan

2.4 2.4.1 2.4.1.1 2.4.1.2 2.4.1.3 2.4.1.4 2.4.1.5 2.4.1.6 2.4.2 2.5 2.5.1

Data Management Business Blueprint Legacy Data Migration Data Quality Assessment Automated Data Migration Design Manual Data Migration Plan Data Quality Plan Data Security Design Testing Strategy Legacy Data Archive Business Process Management Business Blueprint Documents Blueprint Approach Guideline for the Business Blueprint Business Blueprint Documents Checklist on Workshop Preparation

2.5.1.1 2.5.3 2.5.3.1 2.5.3.2 2.5.3.3 2.5.3.4 2.5.3.5

Solution Manager and Business Process Management Business Objects Modeling Business Objects Modeling Business Organizational Structure General Settings and Master Data User Role Concept Logical Data Modeling

Seite 2

Business Blueprint Phase

2.5.4 2.5.4.1 2.5.4.2 2.5.4.3 2.5.4.4 2.5.4.5 2.5.5 2.5.5.1 2.5.5.3

Business Solution Design Business Process Requirements Business Process Requirements - Cross Functional Business Process Map Business Scenario Design Business Process Design Solution Transformation and Design Core Configuration Business Blueprint Documents Solution Gaps and Core Enhancements Business Blueprint Documents Technical Specification Forms Technical Specification Conversions Technical Specification Enhancements Technical Specification Interfaces Technical Specification Reports Technical Specification Workflow

2.5.5.4 2.6 2.6.1 2.6.2 2.6.3 2.6.4

Third Party Solution Technical Solution Management Technical and Integration Design Business Blueprint Development Environment System Administration Procedures Support Strategy and Procedures

2.7 2.7.1
Seite 3

Integrated Solution Management Testing Strategy and Approach

Business Blueprint Phase

2.7.2

Test Planning Test Case Template

Seite 4

Business Blueprint Phase