فاز آماده سازی اولیه

1.1 Project Management

    1.1.1 Phase Start-Up

        1.1.1.1 Define Project Organization, Roles, and Responsibilities

        1.1.1.2 Phase Resources Allocation

        1.1.1.3 Assignment of Roles and Responsibilities

        1.1.1.4 Setup of Project Logistics and Infrastructure

        1.1.1.5 Phase Kickoff Meeting

    1.1.2 Project Initiation

        1.1.2.1 Project Charter

        1.1.2.2 Schedule for Project Planning

    1.1.3 Project Management Plan Definition

        1.1.3.1 Integrated Change Control Procedure

        1.1.3.2 Issue Management Procedure

        1.1.3.3 Scope Management Plan

        1.1.3.4 Time Management Plan

        1.1.3.5 Cost Management Plan

        1.1.3.6 Quality Management Plan

        1.1.3.7 Human Resource Management Plan

        1.1.3.8 Communication Management Plan

        1.1.3.9 Risk Management Plan

    1.1.4 Execution, Monitoring, and Controlling of Results

        1.1.4.1 Project Performance Reports

        1.1.4.2 Project Budget

        1.1.4.3 Change Request Log Updates

        1.1.4.4 Issues Log Updates

        1.1.4.5 Work Breakdown Structure

        1.1.4.6 Project Schedule and Blueprint Workshop Schedule

        1.1.4.7 Communication Matrix

        1.1.4.8 Team Member Evaluations and Appraisals

    1.1.5 Project Standards

        1.1.5.1 SAP Solution Manager Usage Guidelines

        1.1.5.2 Business Process Modeling Standards

        1.1.5.3 Initial Development Management Standards

        1.1.5.4 SAP Services Deployment Plan

        1.1.5.5 Software System Configuration Standards

        1.1.5.6 Enhancement and Modification Standards

        1.1.5.7 Support Package and Upgrade Standards

        1.1.5.8 Change Request and Transport Management Standards

        1.1.5.9 Test Management Standards

        1.1.5.10 Post Implementation Service and Support Standards

        1.1.5.11 Composite Application Design and Development Standards 

    1.1.6 Phase Closure and Sign-Off

        1.1.6.1 Lessons-Learned Log Updates

        1.1.6.2 Project Review

        1.1.6.3 Phase Acceptance and Closure 

1.2 Organizational Change Management

    1.2.1 Organizational Change Management Charter

    1.2.2 Stakeholder Identification

    1.2.3 Organizational Change Management Roadmap

    1.2.4 Project Team Building

1.3 Training

    1.3.1 Project Team Training Strategy

    1.3.2 Project Team Level 1 Skills Development

    1.3.3 Management of End-User Training

1.4 Data Management

    1.4.1 Data Migration Workshop

    1.4.2 Data Audit

    1.4.3 Data Migration Scope and Requirements Document

    1.4.4 Data Migration Approach and Strategy Document

فاز شناخت، آنالیز و ارائه راهکار 

2.1 Project Management

    2.1.1 Phase Start-Up

        2.1.1.1 Phase Resources Allocation

        2.1.1.2 Detailed Phase Schedule

        2.1.1.3 Phase Kickoff Meeting

    2.1.2 Project Management Plan Update

    2.1.3 Execution, Monitoring, and Controlling Results

    2.1.4 Phase Closure and Sign-Off

        2.1.4.1 Lessons Learned Log Updates

        2.1.4.2 Project Review

       2.1.4.3 SAP Technical Feasibility Check

        2.1.4.4 Phase Acceptance and Closure

2.2 Organizational Change Management

    2.2.1 Stakeholder Analysis

    2.2.2 Change Impact Analysis

    2.2.3 Communication Plan

2.3 Training

    2.3.1 Learning Needs Analysis

        2.3.1.1 Role Mapping

    2.3.2 Training Project Plan (Detailed)

    2.3.3 Learning and Deployment Strategy

    2.3.4 Content Development

        2.3.4.1 Training Tools Selection

        2.3.4.2 Authoring Tool Environment

        2.3.4.3 Training Infrastructure Checklist

        2.3.4.4 Training Environment Strategy

        2.3.4.5 Remote Delivery Strategy

    2.3.5 Project Team- Level 2 Skills Development

2.4 Data Management

    2.4.1 Legacy Data Migration

        2.4.1.1 Data Quality Assessment

        2.4.1.2 Automated Data Migration Design

        2.4.1.3 Manual Data Migration Plan

        2.4.1.4 Data Quality Plan

        2.4.1.5 Data Security Design

        2.4.1.6 Testing Strategy

    2.4.2 Legacy Data Archive

2.5 Business Process Management

    2.5.1 Blueprint Approach

        2.5.1.1 Solution Manager and Business Process Management

    2.5.2 Value Realization

    2.5.3 Business Objects Modeling

        2.5.3.1 Business Organizational Structure

        2.5.3.2 General Settings and Master Data

        2.5.3.3 User Role Concept

        2.5.3.4 Logical Data Modeling

    2.5.4 Business Solution Design

        2.5.4.1 Business Process Requirements

        2.5.4.2 Business Process Requirements – Cross Functional

        2.5.4.3 Business Process Map

        2.5.4.4 Business Scenario Design

        2.5.4.5 Business Process Design

    2.5.5 Solution Transformation and Design

        2.5.5.1 Core Configuration – Master Data ( Ie: Order Type)

        2.5.5.2 SOA and Composition

        2.5.5.3 Solution Gaps and Core Enhancements

        2.5.5.4 Third-Party Solution

2.6 Technical Solution Management

    2.6.1 Technical and Integration Design

    2.6.2 Development Environment

    2.6.3 System Administration Procedures

    2.6.4 Support Strategy and Procedures

    2.6.5 Project IMG

    2.6.6 Authorization Requirements and Design

    2.6.7 SOA/Composition Development Environment – D&Q&P  Architecture

        2.6.7.1 Development Landscape Concept

        2.6.7.2 Solution Deployment Concept

2.7 Integrated Solution Management

    2.7.1 Testing Strategy and Approach

    2.7.2 Test Planning