ERP Implementation Project

This project is based on the development and implementation of an Enterprise Resource Planning (ERP) system for an educational institution. The ERP will provide the institution with multiple benefits including automated and efficient data management systems, cloud based data storage systems and others.

Running Head: ERP IMPLEMENTATION PROJECT
ERP Implementation Project
Name of the Student
Name of the University

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1. Summary of the Project
This project is basically based on the development and implementation of an Enterprise
Resource Planning (ERP) system for an educational institution that wants to upgrade its existing
information system infrastructure. The ERP will provide the institution with multiple benefits
including automated and efficient data management systems, cloud based data storage systems
and others. While the project will reduce the need for human resources for data management,
paper documents and manual handling of data, it will increase the overall system efficiency,
accuracy and operations management for the institution.
2. Goals and Objectives
The goals of the project are as follows.
 Implementation of a web based system
 Elimination of the use of paper documents
 Implementation of cloud based data storage system
 Reduce the need for human resources for handling of data
The objectives of the project are as follows.
 To ensure easy access of data with sufficient security and regulatory requirements
 To replace inefficient manually handled system
 To replace physical storage devices

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 To develop student and staff portals and migrate some parts of the education
process to the online interface (online tests, downloadable reference materials,
assignments and others)
3. Key Milestones of the Project
There are five key milestones in the project that are listed as follows.
i. Receive approval to proceed with project after the project proposal is approved.
ii. Receive approval to go ahead after project plan is approved.
iii. Completion of ERP system development and implementation.
iv. Completion of testing of the implemented system.
v. Project closure.
4. High Level Timeline
WBS Task Name Duration Start Finish Predecessors
0 ERP Implementation for Educational Institution 104 days Mon 6/17/19 Thu 11/7/19
1 Initiation of ERP Implementation Project 18 days Mon 6/17/19 Wed 7/10/19
1.1 Start Discussions Regarding Project Roadmap 3 days Mon 6/17/19 Wed 6/19/19
1.2 Discuss Desired Features of the System 3 days Thu 6/20/19 Mon 6/24/19 2
1.3 Requirement Analysis 5 days Tue 6/25/19 Mon 7/1/19 3
1.4 Development of Project Proposal 4 days Tue 7/2/19 Fri 7/5/19 4
1.5 Specify Requirements and Roadmap 3 days Mon 7/8/19 Wed 7/10/19 5
1.6 Milestone 1: Receive Approval to Proceed 0 days Wed 7/10/19 Wed 7/10/19 6
2 Project Preparation and Planning Phase 24 days Thu 7/11/19 Tue 8/13/19
2.1 Determine Scope and Objectives 2 days Thu 7/11/19 Fri 7/12/19 7
2.2 Determine Overall Timeline for the Project 2 days Mon 7/15/19 Tue 7/16/19 9

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2.3 Estimate Budget for the Project 2 days Wed 7/17/19 Thu 7/18/19 10
2.4 Determine Quality Management Plan 4 days Fri 7/19/19 Wed 7/24/19 11
2.5 Identify Project Risks 3 days Thu 7/25/19 Mon 7/29/19 12
2.6 Development Management Plan for the Risks 4 days Tue 7/30/19 Fri 8/2/19 13
2.7 Hire Development Team 3 days Mon 8/5/19 Wed 8/7/19 14
2.8 Develop a List of Resources Required 2 days Thu 8/8/19 Fri 8/9/19 15
2.9 Develop Staffing Plan after Deployment 2 days Mon 8/12/19 Tue 8/13/19 16
2.10 Milestone 2: Receive Approval to Go Ahead 0 days Tue 8/13/19 Tue 8/13/19 17
3 Project Execution Phase 41 days Wed 8/14/19 Wed 10/9/19
3.1 Purchase Hardware Required 3 days Wed 8/14/19 Fri 8/16/19 18
3.2 Purchase and Download Software Required 2 days Mon 8/19/19 Tue 8/20/19 20
3.3 Subscribe to Cloud for Storage and
Management of the Data 2 days Wed 8/21/19 Thu 8/22/19 21
3.4 Installation of Hardware 5 days Fri 8/23/19 Thu 8/29/19 22
3.5 Installation of Software 2 days Fri 8/30/19 Mon 9/2/19 23
3.6 Development of the ERP System Architecture 15 days Tue 9/3/19 Mon 9/23/19 24
3.7 Implementation of System Features As
Proposed 10 days Tue 9/24/19 Mon 10/7/19 25
3.8 Connect the ERP with the Cloud 2 days Tue 10/8/19 Wed 10/9/19 26
3.9 Milestone 3: Finalise the ERP System
Development 0 days Wed 10/9/19 Wed 10/9/19 27
4 Detailed Testing and Issue Identification 24 days Tue 9/24/19 Fri 10/25/19
4.1 Testing of the Developed Cloud Based ERP 10 days Tue 9/24/19 Mon 10/7/19 25
4.2 Entry of Sample Data 2 days Tue 10/8/19 Wed 10/9/19 30
4.3 Testing of the Management of the Sample Data 4 days Thu 10/10/19 Tue 10/15/19 31
4.4 Deployment of Sample Malware 2 days Wed 10/16/19 Thu 10/17/19 32
4.5 Testing of the System against the Injected
Sample Malware 4 days Fri 10/18/19 Wed 10/23/19 33
4.6 Formatting of the Cloud Database 2 days Thu 10/24/19 Fri 10/25/19 34
4.7 Milestone 4: Completion of Development 0 days Fri 10/25/19 Fri 10/25/19 35
5 Closing and Sign Off 9 days Mon 10/28/19 Thu 11/7/19

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5.1 Project Documentation 5 days Mon 10/28/19 Fri 11/1/19 36
5.2 Payment of Wages and Dues 2 days Mon 11/4/19 Tue 11/5/19 38
5.3 Stakeholder Signoff 2 days Wed 11/6/19 Thu 11/7/19 39
5.4 Milestone 5: Project Closure 0 days Thu 11/7/19 Thu 11/7/19 40
5. Project Costs, Key Staffing and Non-Staffing Resources
The key staffing and non-staffing resources are shown in the following table along with
their costs.
Resource Name Type Max. Units Std. Rate
Head of IT Department Work 100% $75.00/hr
Project Planner and Assistant Work 100% $45.00/hr
ERP System Developer Work 100% $65.00/hr
System Tester Work 100% $60.00/hr
Hardware Costs Material $1,500.00
Software Costs Material $750.00
Cloud Subscription Costs Material $250.00
Other Additional Costs Material $500.00
Using these costs and allocating them in the schedule, a high level budget is developed as
follows.
Task Name Resource Names Cost
ERP Implementation for Educational Institution $71,240.00
Initiation of ERP Implementation Project $9,840.00
Start Discussions Regarding Project Roadmap Head of IT Department $1,800.00
Discuss Desired Features of the System Head of IT Department $1,800.00
Requirement Analysis Head of IT Department $3,000.00

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Development of Project Proposal Project Planner and Assistant $1,440.00
Specify Requirements and Roadmap Head of IT Department $1,800.00
Milestone 1: Receive Approval to Proceed $0.00
Project Preparation and Planning Phase $20,960.00
Determine Scope and Objectives Head of IT Department, Project
Planner and Assistant $1,920.00
Determine Overall Timeline for the Project Head of IT Department, Project
Planner and Assistant $1,920.00
Estimate Budget for the Project Head of IT Department, Project
Planner and Assistant $1,920.00
Determine Quality Management Plan Head of IT Department, Project
Planner and Assistant $3,840.00
Identify Project Risks Head of IT Department, Project
Planner and Assistant $2,880.00
Development Management Plan for the Risks Head of IT Department, Project
Planner and Assistant $3,840.00
Hire Development Team Head of IT Department, Project
Planner and Assistant $2,880.00
Develop a List of Resources Required ERP System Developer $1,040.00
Develop Staffing Plan after Deployment Project Planner and Assistant $720.00
Milestone 2: Receive Approval to Go Ahead $0.00
Project Execution Phase $24,220.00
Purchase Hardware Required Head of IT Department, Hardware
Costs[1] $3,300.00
Purchase and Download Software Required Head of IT Department, Software
Costs[1] $1,950.00
Subscribe to Cloud for Storage and Management of the
Data
ERP System Developer, Cloud
Subscription Costs[1] $1,290.00
Installation of Hardware ERP System Developer $2,600.00
Installation of Software ERP System Developer $1,040.00
Development of the ERP System Architecture ERP System Developer $7,800.00
Implementation of System Features As Proposed ERP System Developer $5,200.00
Connect the ERP with the Cloud ERP System Developer $1,040.00
Milestone 3: Finalise the ERP System Development $0.00

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Detailed Testing and Issue Identification $11,520.00
Testing of the Developed Cloud Based ERP System Tester $4,800.00
Entry of Sample Data System Tester $960.00
Testing of the Management of the Sample Data System Tester $1,920.00
Deployment of Sample Malware System Tester $960.00
Testing of the System against the Injected Sample Malware System Tester $1,920.00
Formatting of the Cloud Database System Tester $960.00
Milestone 4: Completion of Development $0.00
Closing and Sign Off $4,700.00
Project Documentation Project Planner and Assistant $1,800.00
Payment of Wages and Dues Head of IT Department, Other
Additional Costs[1] $1,700.00
Stakeholder Signoff Head of IT Department $1,200.00
Milestone 5: Project Closure $0.00

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Bibliography
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Testing and validating the ERP success evaluation model for higher education institutes
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Schwade, F., & Schubert, P. (2016). The ERP challenge: an integrated e-learning platform for
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Shatat, A. S., & Dana, N. (2016). Critical success factors across the stages of ERP system
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and Applied Research, 3(1), 30-47.
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Managerial Sciences, 11.
Wanko, C. E. T., Kamdjoug, J. R. K., & Wamba, S. F. (2019, April). Study of a Successful ERP
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Technologies (pp. 727-737). Springer, Cham.

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