- Maintenance organization structure
- Maintenance technical master data structure
- System configuration
- Develop and maintain user profiles
- Design functional specifications for projects
- Project system interface with non-SAP systems
Planning (Pre-project selection stage)
- Conduct feasibility study business case justification, pre-screening the vendor
- Perform Proof of Functionalities / Proof of Concept selection criteria, validation criteria
- Prepare RFP
- Develop tender evaluation criteria
Execution (Project implementation stage)
- Prepare and verify requirement – business requirements, scope of work, project scope statement, blueprint
- Prepare, verify and validate functional & technical documents
- Validate deliverables – functional & non-functional requirements (security assessment, performance stress test & etc.)
- Prepare and verify test cases
- Prepare and validate the testing results
- Perform functional and non-functional work related to the project not covered by the vendor
- Deployment (After development completion stage)
- Prepare, verify and validate the completeness of training manual and system support documentation 2