Implementation of SAP FI module

Estimated costs

Key benefits

Strategic fit

Data Migration

Stop old system

Go-Live Support

Training

End user Training

Key user Training

Testing

Function Test

Acceptance Test

Go-live Approval

Cutover Plan

Open Items Management

Informing Stakeholders

Key communications events

Kick-off meeting

Stage planning

Risk and issue reviews

Project review

Scope Analysis

Business Analysis

Identification of Business Needs

As-is process analysis

Sampling of required printout

GAP Analysis

Business BluePrint

Pre implementation

Project charter

Work Breakdown Structure

Time Schedule Chart

Communication Plan

Budget

Configuration process

Customization

Accounts Receivables

Accounts Payables

Asset Accounting

General Ledger Accounting

Bank Accounting

Reporting

Local GAAP

Basis

Authorization and Rule Determination

Testing

Development testing

Integration testing

Master Upload

Customer Master Data

Vendor Master Data

Asset Master Data

Bank Master Data

Cost Center