8/16/2019 Detail Plan TOD Phase1 V1.0

1/20

Project Phase

Project Preparation

Business Blueprinting

Realization

Validation

8/16/2019 Detail Plan TOD Phase1 V1.0

2/20

Benefts Delivery

REMARKS

inal Prep ! "o#ive$Support

8/16/2019 Detail Plan TOD Phase1 V1.0

3/20

Activities Planned

Due Diligence%Project Scope%&se cases

Budget'E(ort Esti)ateSet &p Project *ea)$Roles and Responsi+ilities

Project Manage)ent Plan

Sign ,(s

-o))unications Plan

Project -harter

easi+ility Study%Business Re.uir)ents

BBP%RE/&0REME1* D,-&ME1*

S Dra2t %Design docu)ent

-luster Revie3

-oding % -onfguration402 Applica+le5

Master Data &pload

&nit testing

0ntegration testing

Develop)ent i6

test cases

*echnical Specifcation

-ode % -onfguration Revie3

*Rs #ist to /uality

Roles and Authorizations in DEV

*ransport to /uality

Master Data &pload0ntegration *esting in /uality

Roles and Authorizations in /A

&A*

&A* Sign ,( 

Bug i6es

8/16/2019 Detail Plan TOD Phase1 V1.0

4/20

*ransport Readiness to Production

Regression *esting ! Sign ,( 

Roles and Authorizations in PRD

Depoly)ent

Kno3ledge *rans2er

7ypercare Support

Docu)entation

-losure and Sign ,( 

#essons #earnt ! Success Story

The Project has to fall in Line with REMSC Release

calendar. Although as per plan the activities are

completed ! "#nd March #"$% & 'ut the ne(t Production

release dates for Projects is on $)th March #"$% as per

March Calendar. That has een imprinted in the Plan

accordingl!.

8/16/2019 Detail Plan TOD Phase1 V1.0

5/20

Reponsi+lity P,-   1/18/2016

B&S01ESS Business project tea)

REMS- Project ManagerREMS- Project Manager

REMS- Project Manager

B&S01ESS Business project tea)

REMS- Project Manager

REMS- Project Manager

REMS-

REMS- Project )anager

REMS- unctional -onsultant

REMS- -luster #ead

REMS-

REMS- unctional -onsultant

REMS- unctional -onsultant

REMS- unctional -onsultant

REMS- *echnical -onsultant

REMS-'B&S01ESS

REMS- *echnical -onsultant

REMS-

REMS-

REMS- "R- -onsultant

REMS- BAS0S -onsultant

B&S01ESS Business Project *ea)B&S01ESS Business Project *ea)

B&S01ESS Business Project *ea)

B&S01ESS Business Project *ea)

B&S01ESS Business Project *ea)

REMS-

Project )anagerunctional -onsultant*echnical -onsultant

unctional -onsultant*echnical -onsultant

unctional -onsultant

Business Project *ea)

*echnical #ead-luster #ead

unctional -onsultant*echnical -onsultantBAS0S -onsultant

Project )anagerunctional -onsultant*echnical -onsultant

8/16/2019 Detail Plan TOD Phase1 V1.0

6/20

REMS-

REMS-

REMS- "R- -onsultant

REMS- BAS0S -onsultant

REMS- Project )anager

REMS- Project )anager

REMS- Project Manager

B&S01ESS Business Project *ea)

REMS- Project Manager

Project )anagerunctional -onsultant*echnical -onsultant

Project )anagerunctional -onsultant*echnical -onsultant

8/16/2019 Detail Plan TOD Phase1 V1.0

7/20

1/19/2016 1/20/2016 1/21/2016 1/22/2016

8/16/2019 Detail Plan TOD Phase1 V1.0

8/20

8/16/2019 Detail Plan TOD Phase1 V1.0

9/20

1/25/2016 1/27/2016 1/28/2016 1/29/2016

8/16/2019 Detail Plan TOD Phase1 V1.0

10/20

8/16/2019 Detail Plan TOD Phase1 V1.0

11/20

DA*ES2/1/2016 2/2/2016 2/3/2016 2/4/2016 2/5/2016

8/16/2019 Detail Plan TOD Phase1 V1.0

12/20

8/16/2019 Detail Plan TOD Phase1 V1.0

13/20

2/8/2016 2/9/2016 2/10/2016 2/11/2016 2/12/2016

8/16/2019 Detail Plan TOD Phase1 V1.0

14/20

8/16/2019 Detail Plan TOD Phase1 V1.0

15/20

2/15/2016 2/16/2016 2/17/2016 2/18/2016

8/16/2019 Detail Plan TOD Phase1 V1.0

16/20

8/16/2019 Detail Plan TOD Phase1 V1.0

17/20

8/16/2019 Detail Plan TOD Phase1 V1.0

18/20

8/16/2019 Detail Plan TOD Phase1 V1.0

19/20

2/26/2016 2/29/2016 3/1/2016 3/2/2016 3/17/2016 3/18/2016

8/16/2019 Detail Plan TOD Phase1 V1.0

20/20