Documentos de Académico
Documentos de Profesional
Documentos de Cultura
• A nivel general
– La comprension del Sistema por el usuario y su nivel formatívo es pobre
– Alta dependencia en pasos manuales a lo largo de cada proceso, que causa fallos en el mismo, lo cual además
repercute en errores en el área y de compras y en las imputaciones financieras
Con el fin de minimizar costes del proyecto, así como para reforzar su
asimilación interna, una vez realizada la primera fase de implantación,
el equipo de AL podrá ir extendiendo paulatinamente estos procesos y
otros al resto de las entidades organizativas del grupo, contando para
ello con soporte de tercer nivel de Birchman únicamente
2. Alcance de proyecto:
. Módulos SAP y otras tecnologías recomendadas
. Definir posibles cuestiones a tratar en las sesiones de
toma de datos con el área de compras y con el de ventas
Plan
& GoLive &
BBP Construction Final Testing
Ana. Support
5 PHASES
15/10 NOV DEC JAN FEB MAR APR MAY JUN JUL
Project Management
Change Management
Documentation
Understanding of main African Logistics 1 Select, recruit (if needed) and train the internal
Group processes team
Give Initial solution overview Participate in the Kick-off Meeting 2
Review and fix project scope
• Determination of Project Scope per
Company Code
3 Review project scope for each group
• Core Processes Definition
entity
• Local Processes Identification
Revised Project Planning
4 Pre-Design Meetings
Identify Change Management Impact
factor
Establish Project Procedures Communicate the positive
news of the project to all
5 future system users
6 Express business requirements not
reflected in our initial view
Participate in 5
Migration
6 GO LIVE
MPLSAP © Máster en Gestión de Proyectos Logísticos SAP URJC
Project Approach: phases
Planification
& Analysis Design Construction Implementation Support
larkeJilC
oore
leveland
Reporting G lenT achinski R obinH arvey JilC leveland
Realisation Phase:
Design and realisation of Interfaces and Enhancements
Prototype Validation
Configuration Guides
Templates/Spread sheets for Data Loads
Go-Live Plan (first version)
Profile and user list
Go-Live:
End project Acceptance Meeting
Post Go-Live Support Procedure
Go-Live Support:
Post Go-Live Follow-Up Issue List
• All the enhancements gathered during the BBP, or even later during the
Project, will be developed after the Go-Live, and it will be valuated then
accordingly.
• The historical data will not be loaded nor considered in the new SAP system.
• Basis is not included, since it would be covered by the Service Support
• All the workshops will be done in one specific location (e.g. Dakar) and
therefore the sessions will not be repeated in any other different locations.
(Just one BBP, done in one place, at the same time for all the locations).
• All the AL team should be on the project full-time available.
• The Final preparation and the Go-Live phases are assumed to require less
senior consultants to support the team. According to the skills provided by AL
the consultancy would decrease whenever possible.
• Optimise blended rate of the project, by using Spanish consultants for
technical & more junior roles, and only UK roles for the more senior team
members
MPLSAP © Máster en Gestión de Proyectos Logísticos SAP URJC
Project Team: governance
Provide steer,
responsible for
budget. Senior Steering Group
stakeholder
mg.
Manage costs,
resources, plan,
risks, issues, Project Management
key
stakeholders
Solution design,
change, design Business Process Leads – Finance & Logistics
authority, aim
to support long
term Functional internal consultants
Will provide
ongoing SMEs and Key Users
support and
decrease TCO
Transportation
Group finance
P2P
Logistics
Specific Local finance
Change Mgt
expertise,
support data
Reporting
and testing
Work streams
Project Sponsorship
Change Management
Scope Control