Академический Документы
Профессиональный Документы
Культура Документы
R100-8.01.02 Phase I
RR110000-8-8..0011.0 03-Apr-18 30-May-19 194
30-Jn-
2 Phase I
R100-8.01.02.1 BusinessBusiness
R10R1000--88.0.01.02.1 Process Study 03-Apr-18 17-Jun-18 54
17-Dec-16, R100-8.01.02.1 Business Process
Process Study
R100-8.01.02.1.1 Project
R10R1000--8.01.02.1.1 Management
Human Resource 03-Apr-18 09-May-18 28 Study
09-Nov-16, R100-8.01.02.1.1 Human Resource
2.01 a. Budget: Contracts, Variance & Invoice
Management IDT, AFT/OI 03-Apr-18 04-Apr-18 2
a. Budge: Contracts, Variance & Management
Invoice
IDT, AFT/OI 05-Apr-18 06-Apr-18
2.02 b. Expense Management. 2
b. Expense Management.
IDT, AFT/OI 07-Apr-18 08-Apr-18
2.03 c. Control. 2
c. Control.
R100-8.01.02.1.2 Vendor
R10R1000--8.01.02.1.2 / Supplier Managemnt
Financial 10-May-1 03-Jun-18 16
03-Jun-18, R100-8.01.02.1.2 Financial
2.17 a.Interface with the National Treasury Central Supplier Database (CSD)
Management IDT, AFT/OI 8 11-May-1 2
a. Interface TreasuryManagement
CSD.
10-May-18 8
2.18 b. Information. IDT, AFT/OI 14-May-1 2
b. Budgeting and
12-May-18 8
forecasting.
2.19 c. Contacts. IDT, AFT/OI 15-May-18 16-May-1 2
c. Contacts.
8
2.20 d. Current BEE Status. IDT, AFT/OI 18-Nov-18 2
d. Current BEE Status.
17-May-18
2.21 e. Valid Tax clearance certificate. IDT, AFT/OI 21-May-1 2
e. Valid Tax Clearance
19-May-18 8
certificate.
2.22 f. VAT registration. IDT, AFT/OI 23-May-1 2
f. Vat Registration.
22-May-18 8
2.23 g. Performance grade / approved / banned. IDT, AFT/OI 25-May-1 2
g. Performance grade/approved/banned.
24-May-18 8
3.03 GAP /FIT Analysis AFT/OI 30-Jun-18 30-Jun-18 1 GAP /FIT Analysis
3.04 Critical Points Discussion IDT, AFT 01-Jul-18 05-Jun-18 5 Critical Points Discussion
Critical Points Solutions & Sign
3.05 Critical Points Solutions & Sign off IDT 06-Jul-18 06-Jul-18 1
3.10 Master Data Approval & Sign Off IDT 25-Oct-18 02-Nov-18 5 Master Data Approval & Sign Off Master
3.11 Master Data Migration AFT 03-Nov-18 08-Nov-18 5 Data Migration
M.06 Project Progress Meeting AFT, IDT 09-Nov-18 09-Nov-18 1 Project Progress Meeting
S.04 Project Steering Committee Meeting AFT, IDT 10-Nov-18 10-Nov-18 1 Project Steering Committee
Meeting
R100-8.01.02.5 Training / UAT
R10R1000--88.0.01.02.5 11-Nov-1 19-Jan-19 50
19-Jan-19, R100-8.01.02.5 Training / UAT
Training / UAT
R100-8.01.02.5.1 End User
R10R1000--8.01.02.5.1 End Training
User 8
11-Nov-1 29-Nov-18 14
29-Mar-17, R100-8.01.02.5.1 End User
4.01 End User Training - EPPMS
Training AFT, IDT 8
11-Nov-18 16-Nov-18 5 Training
End User Training - Human Resource
Management
4.02 End User Training - EPPMS IDT, AFT 22-Nov-18 5
End User Training - Financial
17-Nov-18
Management
4.03 End User Training - Business Intelligence AFT/OI, IDT 28-Nov-18 5
End User Training - Business Intelligence
reporting 23-Nov-18
reporting
M.07 Project Progress AFT/OI, IDT 29-Nov-18 1
Project Progress
Meeting 29-Nov-18
Meeting
R100-8.01.02.5.2 Customization(Feedback)
R10R1000--8.01.02.5.2 30-Nov-18 10-Dec-18 8 10-Apr-17, R100-8.01.02.5.2
4.04 Customization (user feedback from CRP -
Customization(Feedback) AFT/OI 30-Nov-18 10-Dec-18 10 Customization(Feedback) Customization (user
I) feedback from CRP - I)
R100-8.01.02.5.3 Unit Testing
R10R1000--8.01.02.5.3 / UAT /(CRP
Unit Testing UAT - I) 11-Dec-1 29-Dec-1 13
29-Jan-19, R100-8.01.02.5.3 Unit Testing / UAT (CRP -
4.05- EPPMS
(CRP I) AFT, IDT 8 8
15-Dec-18 5
EPPMS I)
11-Dec-18
4.06 EPPMS AFT, IDT 21-Dec-1 5
EPPMS
17-Dec-18 8
5.02 Cut Off Data Approval & Sign off IDT 26-Jan-19 31-Jan-19 5
Cut Off Data Approval & Sign off
Cut Off Data Migration
5.03 Cut Off Data Migration AFT 01-Feb-19 06-Feb-19 5
Project Progress Meeting
M.10 Project Progress Meeting AFT, IDT 07-Feb-19 07-Feb-19 1
Project Steering Committee
S.07 Project Steering Committee Meeting AFT, IDT 08-Feb-19 08-Feb-19 1
16-Feb-19, R100-8.
R100-8.0 1.02.7 Go-Live
R10R1000--88.0.01.02.7 09-Feb-19 16-Feb-19 5
6.01
Go-Live Go-Live AFT,IDT 09-Feb-19 09-Feb-19 1
Go-Live
Post Go-Live Support
6.02 Post Go-Live Support AFT, IDT 09-Feb-19 14-Feb-19 5
Project Progress Mee
M.11 Project Progress Meeting AFT, IDT 15-Feb-19 15-Feb-19 1
R10R1000--88.0.01.02.8
R100-8.01.02.8 EnsuringEnsuring
successful delivery 17-Feb-19 02-Mar-19 10
02-Mar-
successful
7.01 delivery Delivery of all the Deliverables in all Modules by User sign Off a. Human Resource
Ensuring AFT, IDT 17-Feb-19 21-Feb-19 4 Ensuring Deliver
Management