Phase/Document/Task
Project Preparation
1.1 – Project Management
1.1.2.1 – Business Case
1.1.2.2 – Project Charter
1.1.2.3 – Scope Statement
1.1.2.4 – Schedule for Project Planning
1.1.4 – Executing/Monitoring/Controlling Results
1.1.4.4 – Issues Log Updates
1.1.4.9 – Team Member Evaluations/Appraisals
Business Blueprint
2.5 – Business Process Management
2.5.3.1 – Business Organizational Structure
2.5.4.1 – Business Process Requirements (should include 1 process model and the requirements)
3.3 – Training
3.3.2 – End User Training and Documentation Development
Solution Manager Templates (SOLAR01/SOLAR02)
Create Vendor Master; FI Org Structure
Create Trading Goods Material Master; MM Org Structure
Create General Ledger Account Master; FI Rules
Solution Manager Business Blueprint and Configuration (SOLAR01/02) Information
Business Blueprint (SOLAR01) – Master Data Subfolder
Business Blueprint (SOLAR01) – Transaction
Business Blueprint (SOLAR01) – Organizational Units Subfolder
Configuration (SOLAR02) – IMG Menu Paths
Roadmap in SAP Solution Manager (Updated Organizational Structure in Documentation)
SAP Solution Manager ( Updated Issues_Log in Documentation for Troubleshooting)
Business Process Flowchart
Organizational Structure for FI and MM (MS Visio and MS Powerpoint)
Organizational Structure for SD (MS Visio and MS Powerpoint)