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TrustFAP Project
S&TD Weekly Report
14th to 17th September 2015.
Outline
1- Key Accomplishments
2- Ongoing Deliverables
3- Outline
4- Outline
5- Outline
Key Accomplishments
1.
2.
3.
Remark
ACTION
Planned Date
of Completion
OWNER
REMARK
RESPONSIBILITY
/ Stakeholders
SAP-Bank
Integration
TL, S&TD
D/F&A
Activities
D/ICTD
PM, TrustFAP
ICTD
Banks
CBN
SystemSpecs
All
the
banks
FS
development
have been
completed.
Interfaces for GTB and
Zenith bank are completed
but are awaiting testing.
Interface for UBA and
Stanbic
completed
and
tested ok.
Development
and
Unit
testing
for
SAP-Zenith
interface in progress.
SAP-Remita;
UAT planned for
Monday, 21st
September 2015.
Details of the SAP
NIGERIA staff to
interface with yet to
be provided.
On-going Tasks/Deliverables (2 of 5)
ITEM
ACTION
Planned Date
of Completion
OWNER
REMARK
RESPONSIBILITY
Migration
of
SAP
from
existing
infrastructure to
the
private
cloud.
PM/TrustFAP
PM/SAP-HR
Activities
D/ICTD
TL/S&TD
ICTD
On-going Tasks/Deliverables (3 of 5)
ITEM
ACTION
Planned Date
of Completion
OWNER
REMARK
RESPONSIBILITY
SAP-SIGTAS
Interface
Development
Activities
DFA
PM/TrustFAP
TL/S&TD
Functional
Specification
document for the following
processes completed and
signed off:
Tax Refund
4% Cost of Collection
Development
for
Tax
Refund and 4% Cost of
Collection is ongoing.
Interface development for
Tax Refund process is
ongoing.
Interface development for
the 4% CoC process is
stalled until required input is
received from Telnet /
SOGEMA team.
On-going Tasks/Deliverables (4 of 5)
ITEM
ACTION
Planned Date
of Completion
OWNER
REMARK
RESPONSIBILITY
SAP
Solution
Manager
redeployment
PM, TrustFAP
Activities
D/ICT
PM, SAP HR
TL, S&TD
SAP Nigeria
On-going Tasks/Deliverables (4 of 5)
ITEM
ACTION
Planned Date
of Completion
OWNER
RESPONSIBILITY
Support
to
Operations:
Activities
Item A:
Need to limit
the use of
OB52
to
DFA
and
H/Financial
Reporting to
prevent
users from On-going
posting
to
unauthorize
d periods in
SAP.
Item B:
Optimize the
Budget
Performance
Report
REMARK
Item A
Roles and users that has
OB52 have been identified.
A new role required that
shall have OB52 and a few
more
related
critical
transaction
codes
/
authorizations.
Chisom
SOROIBE
assigned to handle.
D/FA
PM, TrustFAP
D/ICT
TL, S&TD
Item B
Unit Test completed.
Request for approval of
transport to QAS and PRD
sent to PM.
UAT planned for Friday and
Monday.
CATEGORY OF
INCIDENT
REQUESTS
RESOLVED
PENDING
REMARK
SECURITY
MANAGEMENT
None
Resolved
SERVICE MANAGEMENT
None
Resolved
TRANSPORT
MANAGEMENT
None
Resolved
WORKFLOW
ADMINISTRATION
None
Resolved
Activity
Responsibility
Planned Date
of Completion
QCG
PM/SAP-HR
PM/TrustFAP
TL/S&TD
On-going
SAP Nigeria
PM, TrustFAP
PM, SAP-HR
TL, S&TD
On-going
Sogema Technogies,
TL S&TD,
PM TrustFAP,
PM ITAS
On-going
All
On-going
QCG,
Banks,
PM /TrustFAP
TL/S&TD
On-going
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