Implementation Steps

1 AS-IS (Including all computations, Reports, accounting impacts)

2 AS-IS Processes Inventory
3 TO-BE
3.1 Basic design (Org strucuture, COA, Ous, Users)
3.1.1 Item coding Structure
3.1.2 Item category structure
3.1.3 Payment terms
3.1.4 Fixed asset category
3.2 Processes Disribution among team members
3.3 Client specific processes e.g Interest on receivable
3.4 Field level mapping e.g KFF or DFF
3.5 Fit-Gap Analysis (Workarounds, Customisation)
4 Process Flows e.g Tutor, Visio
AS IS- TO BE Mapping
Design Doc
TO BE ( detailed future process model including pros and cons)
TDR for customisation
Reports requirments
5 TO BE Presentation thoroguh AS-IS TO BE mapping Sheet
For review e.g duplicate processes
Location, Security, Accounting, MRP,
DFF limitations
No computation