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PROJECT STATUS REPORT 1. General Project Information Project Name:SAP Business One Project Plan 2. Project Team NameDepartmentTelephoneE-mail Project Manager VUISC Management Staff VUISCTechnical Communicators VUISC Coders VUISC Trainer VUISC Tester Business Analyst 3. Project Scope Statement Project Purpose / Business Justification The project plan will consist of the following primary objectives, the primary objectives of the project are projectscope,detailanalysis ofsoftwarerequirements,software design,software testing,unittesting, integration testing, training, documentation, pilot, deployment and the post implementation review. Each primary activity is associated with the quality testing. The quality testing will assure that the project will be the successful one. The entire SAP software is expected to complete within the time period of 3 months. Objectives (in business terms) The project manager of VUISC is working for VUISCnearly 4 years. The project manager is responsible for preparing a project plan. The project plan will consist of the activities related to implementation of SAP Business One. The project manager will then assess the skills and the expertise of the stakeholders and will appoint for the project. He will prepare a list of stakeholders and resources for the project and will include it in the project resource sheet. The project budget is also included with the project. The project manager will allocate budget for every project activities. The stakeholders who will work for the project will have detailed knowledge of the entire project budget. eFashion can acknowledge what will be the price they will have to pay as a whole for the project. The paper will elaborate the project plan, the resource sheet in details. Deliverables SAP Business One Project Plan Software Project Scope Determining SAP Project Scope Securing SAP Project Sponsorship Defining Preliminary Resources Securing Core Resources of the SAP Project Submitted by: [Name]Page1of5
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Checking Quality Milestone 1: Completion of Project Scope Analysis of SAP Project Requirements Carrying Out SAP Project's Need Analysis Preparing Draft for Preliminary SAP Project Specifications Preparing Project Preliminary Budget Detailed Preview of SAP Project Specifications and Budget with team Feedback Incorporate on SAP Project Specifications Detailed Development of Delivery Timeline of SAP Project Obtaining Approvals for Further Proceeding Quality Checking for the SAP Project Analysis Phase Milestone 2: Completion of Project Requirements Design of SAP Project Detailed Review of SAP Project Specifications Incorporating Feedback into Functional Specifications Obtaining Approval to Proceed Milestone 3: Completion of SAP Project Design Development of SAP Project Review of Functional Specifications Identification of the Design parameters Appointing Development Staff Developing Code for the SAP Project Developer Testing Quality Checking at the Development Phase Milestone 4: Completion of SAP Project Development Testing of the SAP Software Developing Unit Test Plans Using SAP Specifications Developing Integration Test Using SAP Specifications Unit Testing Detailed Review of Modular Code Testing Component Modules to SAP Project Specifications Identification Anomalies to the SAP Project Specifications Re-Test of Modified Code for SAP Project Integration Testing Integrating Test Module for SAP Project Identification of Anomalies to Specifications Modification of SAP Project Code Re-testing SAP Project's Modified Code Quality Checking of Testing Milestone 5: Completion of SAP Project Testing Conducting SAP Project Training Developing training specifications for eFashion Developing training specifications for the helpdesk support staff Developing training materials Conducting training usability study for SAP Project Finalizing Training Materials for SAP Project Developing training materials for SAP Project Checking Quality Training Milestone 6: Completion of SAP Project Training SAP Project Documentation Submitted by: [Name]Page2of5 For assistance in using this template, contact NYU’s Office of Learning and Organizational Development at 212-998-1250.
Developing Help Specification Developing Help System Review Help Specifications Review Help Documentation Incorporate Help Documentation Feedback Developing User Manuals Reviewing User Documentation Incorporating user Documentation Feedback Milestone 7: Completion of SAP Project Documentation Pilot Analyzing the Test group Deployment of SAP Software Gathering User Feedback Evaluating Testing Information Milestone 8: Completion of Pilot SAP Project Deployment Analyzing Final Deployment strategy Developing Deployment Methodology Securing SAP Deployment Staff Deploying SAP Software SAP Project Post Implementation Review Lessons learned from the Project Distributing Team Members Developing Software Maintenance Team Completion of Post Implementation Review Milestone 9: Completion of SAP Project Deployment Post Implementation Review Preparing Documents for the Lessons Learned Distribution to team members Creating a team for maintaining software Completion of Post Implementation Review Milestone 10: Completion of Software Development Scope The project manager develops the project plan. It will consist of the following key activities- software project scope, analysis of the software requirements, design of SAP project, and development of SAP project, testing of SAP project, conducting training and lastly preparing documentation. The project also contains the post implementation review and the deployment. The project will take around one year to complete and the budget required for the project accounts to $95,400. The resources allocated for the project are VUISC Management Staff,ProjectManager,BusinessAnalyst,TeamofDeployment,VUISTester,VUISCtechnical communicators, VUISC Coder. Project Milestones Task NameStart SAP Business One Project PlanMon 5/21/18 Milestone 1: Completion of Project ScopeThu 6/28/18 Milestone 2: Completion of Project RequirementsThu 8/30/18 Milestone 3: Completion of SAP Project DesignThu 9/27/18 Submitted by: [Name]Page3of5 For assistance in using this template, contact NYU’s Office of Learning and Organizational Development at 212-998-1250.
Milestone 4: Completion of SAP Project DevelopmentWed 11/14/18 Milestone 5: Completion of SAP Project TestingMon 2/25/19 Milestone 6: Completion of SAP Project TrainingMon 5/6/19 Milestone 7: Completion of SAP Project DocumentationFri 6/7/19 Milestone 8: Completion of PilotThu 7/11/19 Milestone 9: Completion of SAP Project DeploymentTue 9/10/19 Milestone 10: Completion of Software DevelopmentFri 10/4/19 Major Known Risks (including significant Assumptions)Identify obstacles that may cause the project to fail. i. Lack of top management commitment to the project:The project manager and the stakeholders of VUISC are responsible to complete the project. Their casualties can lead to project failure. They must be careful all the time. ii. Misunderstanding of the requirements:The project manager may fail to understand the requirement of eFashion and thus can prepare software which is not useful for eFashion. iii. Not managing the change properly:The project will be changed multiple time s during the course of development. The client, eFashion will change the deliverables of the project as well. Therefore, all the changes should be documented and must be reviewed from time to time, it will ensure the success of the project. iv. Lack of effective project management skill:The project manager is responsible to appoint the best person for the project. If the stakeholders are not skilled enough or if there is lack of resources for the project then it may happen that the project will fail. The project manager will have to allocate the resources and the stakeholders for the project. v. Failure to manage eFashion expectations:eFashion with the aid of SAP software will conduct the business online. It is the duty of Coder to design the software according to the demands of eFashion, if the software has flaws and issues then the entire project will fail and VUISC reputation will suffer. eFashion must be clear about the requirements of the project and the project manager of VUISC must develop the software following the requirements strictly. vi. Real-time performance shortfalls:The project is bound to be completed within stipulated deadline and must be completed within stipulated budget. vii. Gold Plating:VUISC coders can invest a lot of time in gold plating the software. The software, however the coders must focus on usability and functionality of the software so that eFashion can get the maximum advantage. viii. Security encryption: If the software is not encrypted properly, due to lack of security features there is a risk of losing the financial data and confidential data. 4. Communication Strategy InformationReceiverTimingof Communication Communication Method Sender Documentation (Draft) BusinessAnalyst andProject Manager As neededVia emailVUISC Management Staff Documentation (Approval) VUISC Management Staff and Project Team As neededVia emailBusinessAnalyst,Project Manager Time, Hours and Detailed Usage Business AnalystOn weekly basisVia emailProject Manager PreparingProject Status Report Business AnalystOn monthly basisVia emailBusiness Analyst TeamStatus Changes Project ManagerOn monthly basisMeeting,Phone Calls Project Manager Submitted by: [Name]Page4of5 For assistance in using this template, contact NYU’s Office of Learning and Organizational Development at 212-998-1250.
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