1.
0 Project Plan
1. Project Stages
The Project schedule is as below:
Stages Project Business Realisation Preparation Go Live & Rollout Rollout
Preparation Blueprint and for Go Live Production Support
(0.5 M) (2 M) (2M) (1M) Support (2M)
(1M) (1M)
Star
Cement
5.5 Months
Support
2 Month
Project Preparation Tue 11/8/05 Tue 11/22/05
Business Blueprint Thu 12/15/05 Wed 3/1/06
Realization Thu 3/2/06 Sun 5/7/06
Final Preparation Mon 5/8/06 Thu 6/1/06
SAP Functional module Functionality to be implemented
FI General Ledger
Accounts Receivables
Accounts Payables
Fixed Asset Accounting
Investment management (only Fixed Assets )
Treasury (of core SAP)
Cash Management
Cash Budget Management
Credit Management
Enterprise Consolidation through SEM (will be finalized
after Blueprint phase)
CO Cost Element Accounting
Cost Centre Accounting
Internal Orders
Production Cost Controlling
Profit Centre accounting
Profitability analysis
Accrual accounting
Project based accounting
Budgeting with variance analysis and monitoring
Materials Management Procurement (will include all types of procurement such
as rate contract, Blanket order, Regularization, etc.)
Optimized procurement
Long term Agreement
Workflow for online release
Subcontracting
Stock Transport Order
Consignment
Messages
Inventory Management
Goods receipt
Goods Issue
Stock Transfer
Sampling
Reject return Delivery
Physical Inventory (external and internal)
Cycle counting Inventory
Physical Inventory
External Service Procurement
Service Master
Service Procurements
Service certification (service approvals)
Consumption Based Planning
Purchase information system
Re-order level Planning
Forecast based planning
Logistic Invoice verification
Vendor Evaluation
Logistic Information System
SD Sales
Sales Documents
Item Category
Schedule Line Category
Copy Control
Contracts on Price and quantity
Consignment stock processing
Basic Functions
Availability Check & Transfer of Requirement
Material Determination
Tax Determination
Output Determination
Credit Management
Account Determination
Pricing and Conditions
Text Determination
Partner Determination
Delivery Scheduling
Material Listing & Exclusion
Shipping
Shipping Document
Copy Control
Route Determination
Billing
Billing Documents
Copy Control
Rebate Processing
Inter Company Billing
Transportation
Transportation Functions
Shipment
Shipment Cost
Foreign Trade Documents
Sales Information System
Plant Maintenance Management of Technical objects
Functional Location
Equipment
Bill of Material
Maintenance Processing
Notification
Order
Completion confirmation
Completion
Environment
Work centers
Preventive Maintenance
Maintenance Plans
Single cycle plan
Strategy plan
Multiple counter plan
Scheduling of Maintenance plans
Maintenance strategy
Cycle sets
Warranty claim processing
Work Scheduling
Task lists
Information system
Standard analysis to include all work centres and
utilities efficiency parameters.
Quality Management Quality Planning
Quality Inspection
Quality Notifications
Quality Control
Quality Certificates
Test Equipment Management
Analysis on quality parameter lot-wise and vendor-wise
Portal Single Sign-On
All the systems in system landscape will be integrated
within Enterprise portal. This will allow users to login to
portal and access the heterogeneous systems securely
without providing login credentials. e. g. systems like SAP
CRM, SAP BW
Role based access
Users will be presented with the User Interface within
portal according to their role in organization.
Project Systems Project Structuring
Project cost Monitoring
Tracking of high level project status
Production Planning Master Data
Recipe
Resource
Material Master- MRP data
Demand Management
Production Planning
Long Term Planning
MRP
MPS
Production Order Management
Creation
Release
Confirmation
Batch Management
Human Resources Organization Management
Management Personnel Administration
Master Data Maintenance
Personnel Development
Training and Event Management
Recruitment
Performance Appraisal
Standard Health and safety feature of SAP HR
