implementation types for 2010. product nameno. of user no. of items no. of trans implem...
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Implementation Types for 2010
Product Name No. of UserNo. of Items
No. of Trans
Implem Fee Mandays Duration
Financials
5 n/a n/a 400,000 40 2 Months
6-10 n/a n/a 600,000 60 3 Months
>10 n/a n/a 800,000 80 4 Months
Full Implem (w/o Production)
5 <2000 <500 800,000 80 4 Months
6-10 <5000 <1000 1,000,000 100 5 Months
>10 <10000 <2000 1,200,000 120 6 Months
Full Implem (w/ Production)
5 <2000 <500 1,200,000 120 6 Months
6-10 <5000 <1000 1,400,000 140 7 Months
>10 <10000 <2000 1,600,000 160 8 Months
NO MILESTONE ACTIVITY MANDAY
1 SALES TURNOVER Business Process Turnover 1
Kick Off 1
2 PRE PROJECT PLANNING Orientation of the Consultants Center
List for Preparation
Identification of Project Team
Edit the Standard TO-BE Flowchart 14
3 TO BE Edit/Accept TO-BE Flowchart
Approval of TO-BE 1
Step by step Instruction 25
4 CONFIGURATION Choose from list of Customized Reports
Approval
5 TESTING Prepare Test Scripts 7
Approval 6 TRAINING No Training 3
7 PRE GO LIVE Template for Beginning Balance 10
Go Live Plan
Approval 8 GO LIVE Go Live Support 20
TOTAL 65
Product Name Add-on Mandays Duration
1. Health Integration to Front End 110 6 Months SOA 2. Distribution Barcode 100 5 Months 3. Logistics Warehouse Mgmt 120 6 Months Barcode 4. Agriculture 120 6 Months 5. Power Cooperatives Billing System 120 6 Months 6. Schools Integration to Front End 120 6 Months
COSTING Implementation Fee LicenseTotal Project
Cost
1. Health 1,100,000 n/a n/a 2. Distribution 1,000,000 n/a n/a 3. Logistics 1,200,000 n/a n/a 4. Agriculture 1,200,000 n/a n/a 5. Power Cooperatives 1,200,000 n/a n/a 6. Schools 1,200,000 n/a n/a
Phase Scope Add-on Mandays Duration
Phase 1 - Financials only Sales – Service
None 60 3 Months Purchasing – Service
Financial
Banking
Phase 2 - Inventory Inventory
None 20 1 Month Sales - Service/Item
Purchasing - Service/Item Phase 3 - Customization (Add On)
SDK programming
Costing Implementation Fee License Total Project Cost
Phase 1 - Financials only 600,000.00 600,000.00 1,200,000.00
Phase 2 - Inventory 200,000.00 - 200,000.00
Phase 3 - Customization (Add On)
10,000/Manday
Clear view of the project status A venue to get support knowledge base
Frequently Asked Questions (Support Team) SAP notes Error Messages per Module and their sulutions
Provides the following tools to guide the consultants Creation of Project Plan Implementation and migration templates with
samples User and Technical Manuals (templates) Configuration setup documentation
An opportunity to implement project off-site
Two ways to start full offsite setup A call center environment (offsite
consulting) Wizard Only
Benefits? Making money with less supervision Lesser manpower cost
Both offsite consultants and clients will use the consultant center as their venue in implementing the project. Every milestone will be observed. Templates will be provided in the website Offsite consultant will guide the client remotely on how
to upload the templates and setup the database In every milestone the offsite consultant will view the
database remotely to ensure that the implementation is perfectly running
There will be a time frame to observe. Client will be billed for every milestone completed Client will be given the option to select pre-defined
reports▪ Additional cost will be charged to client -If client would wish to
modify the pre-defined report
If the client enrolls in this program Every milestone will be observed Most of the tasks will be done by the client Less supervision of the offsite consultant just to
ensure that the client is doing the right way and the project is on track
Templates and sample database will be provided
Client will issue postdated checks for payments Client will be given the option to select pre-
defined reports▪ Additional cost will be charged to client -If client would
wish to modify the pre-defined report
PRODUCT NAME SCOPE # OF MANDAYS DURATION
1. LET'S BUILD YOUR B1 - w/ Consultant Sales 30 consultancy 6 MONTHS
( call center set up) Purchasing 20 documentation
Financial and Banking 40 mandays
Inventory
2. CREATE YOUR B1 - w/o consultant Sales 20 mandays 6 MONTHS
( wizard set up) Purchasing
Financial and Banking
Inventory
NO MILESTONE ACTIVITY MANDAY
1 SALES TURNOVER Business Process Turnover 1
Kick Off 1
2 PRE PROJECT PLANNING Orientation of the Consultants Center
List for Preparation
Identification of Project Team
Edit the Standard TO-BE Flowchart 4
3 TO BE Edit/Accept TO-BE Flowchart
Approval of TO-BE 1
Step by step Instruction 5
4 CONFIGURATION Choose from list of Customized Reports
Approval
5 TESTING Prepare Test Scripts
Approval 36 TRAINING No Training 0
7 PRE GO LIVE Template for Beginning Balance
Go Live Plan 2
Approval 0.58 GO LIVE Go Live Support 2.5
TOTAL 20
Four(4) months to develop the website
Two (2) fulltime contractual developers
Dedicated place to run a call center environment
A dedicated internet connectionServer to run the system
To be discussed in another venue
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