1.

0 Project Plan
1. Project Stages

The Project schedule is as below:

Stages Project Business Realisation Preparation Go Live & Rollout Rollout

Preparation Blueprint and for Go Live Production Support
(0.5 M) (2 M) (2M) (1M) Support (2M)
(1M) (1M)

Star
Cement

5.5 Months

Support

2 Month

Project Preparation Tue 11/8/05 Tue 11/22/05

Business Blueprint Thu 12/15/05 Wed 3/1/06
Realization Thu 3/2/06 Sun 5/7/06
Final Preparation Mon 5/8/06 Thu 6/1/06

SAP Functional module Functionality to be implemented

FI  General Ledger
 Accounts Receivables
 Accounts Payables
 Fixed Asset Accounting
 Investment management (only Fixed Assets )
 Treasury (of core SAP)
Cash Management
Cash Budget Management
 Credit Management
 Enterprise Consolidation through SEM (will be finalized
after Blueprint phase)
CO  Cost Element Accounting
 Cost Centre Accounting
 Internal Orders
 Production Cost Controlling
 Profit Centre accounting
  Profitability analysis
 Accrual accounting
 Project based accounting
 Budgeting with variance analysis and monitoring
Materials Management  Procurement (will include all types of procurement such
as rate contract, Blanket order, Regularization, etc.)
Optimized procurement
Long term Agreement
Workflow for online release
Subcontracting
Stock Transport Order
Consignment
Messages
 Inventory Management
Goods receipt
Goods Issue
Stock Transfer
Sampling
Reject return Delivery
 Physical Inventory (external and internal)
Cycle counting Inventory
Physical Inventory
 External Service Procurement
Service Master
Service Procurements
Service certification (service approvals)
 Consumption Based Planning
 Purchase information system
Re-order level Planning
Forecast based planning
 Logistic Invoice verification
 Vendor Evaluation
 Logistic Information System
SD  Sales
Sales Documents
Item Category
Schedule Line Category
Copy Control
Contracts on Price and quantity
Consignment stock processing
 Basic Functions
Availability Check & Transfer of Requirement
Material Determination
 Tax Determination
Output Determination
Credit Management
Account Determination
Pricing and Conditions
Text Determination
Partner Determination
Delivery Scheduling
Material Listing & Exclusion
 Shipping
Shipping Document
Copy Control
Route Determination
 Billing
Billing Documents
Copy Control
Rebate Processing
Inter Company Billing
 Transportation
Transportation Functions
Shipment
Shipment Cost
 Foreign Trade Documents
 Sales Information System

Plant Maintenance  Management of Technical objects

Functional Location
Equipment
Bill of Material
 Maintenance Processing
Notification
Order
Completion confirmation
Completion
Environment
Work centers
 Preventive Maintenance
 Maintenance Plans
Single cycle plan
Strategy plan
Multiple counter plan
Scheduling of Maintenance plans
Maintenance strategy
 Cycle sets
 Warranty claim processing
 Work Scheduling
Task lists
 Information system
Standard analysis to include all work centres and
utilities efficiency parameters.
Quality Management  Quality Planning
 Quality Inspection
 Quality Notifications
 Quality Control
 Quality Certificates
 Test Equipment Management
 Analysis on quality parameter lot-wise and vendor-wise
Portal  Single Sign-On
All the systems in system landscape will be integrated
within Enterprise portal. This will allow users to login to
portal and access the heterogeneous systems securely
without providing login credentials. e. g. systems like SAP
CRM, SAP BW
 Role based access
Users will be presented with the User Interface within
portal according to their role in organization.
Project Systems  Project Structuring
 Project cost Monitoring
 Tracking of high level project status
Production Planning  Master Data
Recipe
Resource
Material Master- MRP data
 Demand Management
 Production Planning
Long Term Planning
MRP
MPS
 Production Order Management
Creation
Release
Confirmation
 Batch Management
Human Resources  Organization Management
Management  Personnel Administration
 Master Data Maintenance
 Personnel Development
 Training and Event Management
 Recruitment
 Performance Appraisal
 Standard Health and safety feature of SAP HR