HomeMy WebLinkAbout03.c. (Handout) Attachment 1 ERP Implementation Item 3.c. (Handout)
Attachment 1
GLOBAL ERP IMPLEMENTATION
0.19 2020 2021
f
OCT:AUG SEP
• DEC • • •
GLOBAL DESIGN I 1 I 1 I 1
Global Design I 1
Chart of Account/Ledger Design •• 1 I I I 1
HCM 9/23-HCM Launch 1 I 1 1
Core HCM LCRP1 CRP2CAT I 1 1 1
HCM OnBoarding LRP1 LCRP2 LJAT IM
I I 1 1 I
HCM Workforce Safety 1 LRP-1 LAT
HCM Benefits CRP1
HCM Goals&Performance Im
HCM Learning 11/1-Absence&T&L Launch I WCRP�Com? UAT
HCM Absence Mgmt an :RP2 uAr
HCM Time&Labor CRP1 CRP2 UAT I 1
PAYROLL 1 1 I
Payroll ®W!tRP-1 0P2 IUAT I
FINANCIALS 10/7-Fin/Projects/Proc/inv Launch
Core Financials ERP1 EIRPz uAT
amI
Procurement/Inventory ICRP1 CRP2J TEM
Financial Projects 1;CRP1 [;CRP2 'UAT ® j
BUDGETING
PBCS(Budgeting)
(*)-Fiscal Year Start
CORE HCM IMPLEMENTATION
September October November December January February March April
PREPARE
Project Infrastructure Build Curren Status
Project Kick-off�I♦ 1
DISCOVER 1
1
_ Requirement Workshops •
{DESIGN 1
1
Design-ADolication
Design-RICE �� I
=NSTRUCT I
I
Configure AoDlication �� 1
RICE-Workflows •' • I
RICE-Data Conversion
RICE-Reports
I
PrototvDe "• • I
CRP1&Issue Resolution
CRP2&Issue Resolution Go-Live
Absence&,Time_*Labor 1 Decision
VALIDATE 1
UAT&Issue Resolution mar
Cutover Go/No-go Decision 1
Migrate Configuration I "•' •
1
Prod Data Migration 1 '
_Execute Deployment 1
I LIVE
Post Go-Live Support I
Post Production Support ���
ERP FINANCIALS IMPLEMENTATION
October November December January February March April May June r■iy AUW
P1iE1rARE Current Status t
1
Project Infrastructure Build I
DISCOVER
Project Kickoff
I
� I
Requirement Workshops I
DESIGN I
Design-AoDlication • I I
I
Design-RICE ■ I I
I I
C�ONSTRUCi I I
Configure Application •®"''' I I
RICE-Integrations ■ • I
RICE-Data Conversion I
I
RICE-Reoorts DEVELOPMENT
I
PrototvDe •�. •-� I I
1
CRP1&Issue Resolution
CRP2&Issue Resolution I � 1'•�1 I
1
VALIDATE I Go-Live t
1 I
UAT&Issue Resolution
Cutover Go/No-eo Decision I Concurrent with Time& ,
DEPLOY Labor and Absences
_- LIVE
Mierate Configuration ''•■ •
Production Data Migration I Concurrent with Time& ''•■ ■' •
Execute Deployment I Labor and Absences ■ •
[Post Go-Live Support
Post Production Support I
TIME&LABOR+ABSENCES IMPLEMENTATION
October November December January February March April May June Iruty Aug"
urreMIJ,ni tatus ®®®M®MM®®®®M®M®®MM=®=®
�RPPARE I
I
Project Infrastructure Build �� I
Project Kick-off I I
1
DISCOVER � I
Requirement Workshops • I I
I
_DESIGN �
Design-Application • !♦ I I
I
Design-RICE 1
rrCONSTRUCT I I
Configure Apolication � r• I
RICE-Data Conversion I I
RICE-Reoorts •' •'
. I
CRP1&Issue Resolution I ��''•�I
CRP2&Issue Resolution
I I
VALIDATE I Concurrent with Go-Live
UAT&Issue Resolution i ERP CRP �t•�,�•�!
Cutover Go/No-go Decision I I
D PU Y I Concurrent with
I ERP UAT LIVE
Migrate Configuration I M'•r •
Production Data Migration I "• •' •
Execute Deployment
Post Go-Live Support I
Post Production Support I