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ID Task Name Duration Start Finish

1 LIL_HCM Implementation 98.88 days Fri 1/1/10 Sat 5/1/10

2 Project Preparation 1 day Fri 1/1/10 Fri 1/1/10

3 Project Kickoff 1 day Fri 1/1/10 Fri 1/1/10

4 Kickoff Presentatin 1 day Fri 1/1/10 Fri 1/1/10

5 Client Familiarization 1 day Fri 1/1/10 Fri 1/1/10

6 System Access 1 day Fri 1/1/10 Fri 1/1/10

7 Blueprint Phase 18 days Mon 1/4/10 Thu 1/28/10

8 Business Process workshops 12 days Mon 1/4/10 Wed 1/20/10

9 Organization Structure workshop and confirmation 2 days Mon 1/4/10 Wed 1/6/10

10 Business Process reviews and Confirmation 10 days Wed 1/6/10 Wed 1/20/10

11 Gap Analysis 10 days Wed 1/6/10 Wed 1/20/10

12 Master Data Workshop 2 days Wed 1/20/10 Fri 1/22/1013 Freeze Master Data Formats 2 days Wed 1/20/10 Fri 1/22/10

14 Review and sign off Business Blue Print 4 days Fri 1/22/10 Thu 1/28/10

15 Review and Incorporate Changes 3 days Fri 1/22/10 Wed 1/27/10

16 Sign off 1 day Wed 1/27/10 Thu 1/28/10

17 Realization Phase 34 days Thu 1/28/10 Wed 3/10/10

18 System Configuration and Development 20 days Thu 1/28/10 Mon 2/22/10

19 System Configuration 20 days Thu 1/28/10 Mon 2/22/10

20 Develop Customer scripts, conversions & Enchancements 20 days Thu 1/28/10 Mon 2/22/10

21 Aut hor izati on Matrix 2 days Mon 2/22/10 Wed 2/24/10

22 Freeze Authorization Matrix 2 days Mon 2/22/10 Wed 2/24/10

23 Unit Testing 4 days Wed 2/24/10 Mon 3/1/10

24 Conduct Unit testing 2 days Wed 2/24/10 Fri 2/26/10

25 Sign off Unit testing 2 days Fri 2/26/10 Mon 3/1/10

26 Master Data validation and collection 3 days Mon 3/1/10 Thu 3/4/10

27 Verify and Freeze Master Data Collection 3 days Mon 3/1/10 Thu 3/4/10

28 Integration Testing 4 days Thu 3/4/10 Tue 3/9/10

29 Transport requests to (DEV or QAS) 1 day Thu 3/4/10 Fri 3/5/10

30 Upload Master Data 1 day Thu 3/4/10 Fri 3/5/10

31 Conduct Integration Testing 3 days Fri 3/5/10 Tue 3/9/10

32 Review and Sign off Test results 3 days Fri 3/5/10 Tue 3/9/10

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ID Task Name Duration Start Finish

33 Review and Sign off Realization 1 day Tue 3/9/10 Wed 3/10/10

34 Sign off realization Phase 1 day Tue 3/9/10 Wed 3/10/10

35 Final Preparation 16 days Wed 3/10/10 Tue 3/30/10

36 End User Training 5 days Wed 3/10/10 Wed 3/17/10

37 Conduct End User Training Program 5 days Wed 3/10/10 Wed 3/17/10

38 Prepare for Go Live 6 days Wed 3/17/10 Wed 3/24/10

39 Prepare Cut over Templates & strategy 4 days Wed 3/17/10 Mon 3/22/10

40 Transport Requests to Production 1 day Wed 3/17/10 Thu 3/18/10

41 Upload Master Data 2 days Mon 3/22/10 Wed 3/24/10

42 Cut Over 5 days Wed 3/24/10 Tue 3/30/10

43 Close Current System 2 days Wed 3/24/10 Fri 3/26/10

44 Upload Cutover Data 3 days Fri 3/26/10 Tue 3/30/1045 Go-live & Support 28 days Tue 3/30/10 Sat 5/1/10

46 Go Live 2 days Tue 3/30/10 Thu 4/1/10

47 Go Live Sign off 2 days Tue 3/30/10 Thu 4/1/10

48 Post Production Support 25 days Thu 4/1/10 Fri 4/30/10

49 Resolve Day to Day issues 25 days Thu 4/1/10 Fri 4/30/10

50 Complete all pending issues 25 days Thu 4/1/10 Fri 4/30/10

51 Review and Sign off 1 day Fri 4/30/10 Sat 5/1/10

52 Signoff and Project Closure 1 day Fri 4/30/10 Sat 5/1/10

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