Proposal SAP ERP Implementation

for
Table of Contents
1 EXECUTIVE SUMMARY ................................................................................................................. 3
2 COMPANY PROFILE OF BASTECH............................................................................................... 6
3 STATEMENT OF WORK ............................................................................................................... 14
4 GENERAL SCOPE DEFINITIONS ................................................................................................. 17
5 IMPLEMENTATION METHODOLOGY ................................................................ 20
6 PROJECT ORGANISATION .......................................................................................................... 25
7 PROJECT COSTS .......................................................................................................................... 30
8 TERMS & CONDITIONS ................................................................................................................. 31
9 DOCUMENT CONTROL ................................................................................................................. 32
APPENDIX A ACCEPTANCE ......................................................................................................... 33
Disclaimer and Confidentiality Statement
This document is a DRAFT document. BASTECH Systems and International Indian School
representatives accept that this document reflects the mutually agreed scope & approach. This document
has been submitted on a confidential basis solely for the purpose of supplying information to IISJ and is
not for use by any other persons. The recipients as named in Section 9 Document Control,
acknowledge and agree that all of the information contained herein will be treated as confidential material.
Whilst every care has been taken with the preparation of this document, BASTECH accepts no
responsibility for any errors or omissions within this document, and readers are advised to obtain further
advice regarding specific matters within this document before acting on them
1 Executive Summary
BASTECH Systems hereafter as BASTECH is pleased to provide our proposal to International Indian
School Jeddah hereafter as IISJ. In providing consulting services to IISJ , we commit to adding value
through our role as a business partner. We share with you our implementation and business experience
for our proposed SAP ERP solution as well our promise to realize a system, which meets the goals and
objectives of this organization.
The key benefits are summarized below:
Efficiency and effectiveness of Operations
Provide timelier information for management decision-making.
Quick ROI
1.1 IISJ Requirements
IISJ plans to implement proposed SAP solution in order to manage:
Efficient and effective Financial & Controlling, & Human Resource activities through an integrated ERP
system.
Provide the management with timely and accurate information and reports for better management control
and decision-making.
1.2 BASTECH Implementation Scope and Approach
For this project, BASTECH will provide SAP consulting services and will be responsible for
implementation of SAP solution within the organization.
The implementation will be carried out in one Phases as per the IISJ need.
For more details on the scope of work see Section 3.
Modules:
Financial Management ( FICO )
Human Resource ( HR ) & Payroll
Solution
Scope
1.3 Implementation Methodology
BASTECH Systems proposes the use of BASTECH Methodology, a methodology developed to ensure
smooth implementation enables the project team to:
Minimize the length of implementation time
Maximize the utilization of SAP and customer resources
Leverage SAP business tools and accelerators
Incorporate a process-oriented approach.
For more details on the implementation methodology see Section 5
1.4 Critical Success Factors and Assumptions

Adherence to scope and objectives of the project.

Adherence to the no-modifications objective.
Implementing SAP Business Processes, which are based on industry best practices.
Skill level and commitment of both the IISJ and BASTECH project team.
Efficient use of both internal and external resources.
Timely decision making.
Clarity of business objectives for the project.
Empowered project team.
For more details on the Critical Success Factors and Assumptions see Section 3.
1.5 Investment Summary
Expenses have been included. Project is based out of J eddah, Saudi. If the consultants have to
travel to any other location, same needs to be organized by the client at their cost.
Additional Components
Expenses have been included. Project is based out of J eddah, Saudi. If the consultants have to
travel to any other location, same needs to be organized by the client at their cost.
40,000 40,000 1 Configuration, Set-up, Implementation
and Training
Modules: FI/CO/HR & Payroll.
Go Live Duration from Start Date: 4 Months
Support: 2 Months
Consulting
Services for
Phase 1
Excluding
Optional module
Total
(USD)
Unit Price
(USD)
Unit Description Type
88,553 Total Price
48,553 The cost for 3 Professional +1 Limited professional Licenses +1 Payroll Engines
+1 Developer License +One year Annual Maintenance fees
500
Manday
500
Manday
1 Additional BASTECH Consulting Man day Consulting
Services
Total
(USD)
Unit Price
(USD)
Unit Description Type
2 Company Profile of BASTECH Systems
BASTECH Systems is an Enterprise Business Solution Provider located in Hyderabad, India. It Provides
Software Services, Consulting and Solutions packaged into Products in an innovative way. Our goal is to
provide customer satisfaction by offering quality and outstanding services. Our associates are
distinguished by their functional and technical expertise combined with their hands-on experience,
thereby ensuring that our clients receive the most effective, quality and professional service at affordable
price.
BASTECH Systems is a fastest growing organization among the other IT Industries. We are committed
towards the excellent service to ensure the delivered in time.
BASTECH Systems reduces gap between strategy and Execution.
BASTECH Systems helps customer to understand the IT solutions for their Business Needs.
BASTECH Systems is client-driven. We are focused on building partnerships with our clients
through our commitment to offer world-class service, high quality results, and open sharing of
knowledge and innovation. We strive to help build a complete and comprehensive business
solution around your SAP system.
Proven Track Record
BASTECH Consulting offers a wide scope of SAP consulting services, ranging from feasibility studies to
full-scale implementations for medium-sized emerging companies to large multinationals worldwide. With
strong commitment in providing our clients with comprehensive business solutions through high degree of
teamwork and the ideal project methodology, we have successfully delivered high quality results on a
consistent basis.
Local and Global Commitment
BASTECH Consulting is currently represented in India and Saudi Arabia. Local offices ensure that local
requirements are met, local languages spoken and cultural differences understood. An established
network of associated consulting firms in Europe and Australia provide us with a wide and varied
knowledge base, allowing us to serve our clients wherever their businesses are conducted.
Description of Products and Services offered by BASTECH Systems
BASTECH Consulting offers a complete range of services that organizations need to realize the full
potential of the SAP business suite. These services include:
Enterprise Resource Planning Solutions
Feasibility Studies
Workshops
Implementation
Quality Assurance
Continuous Business Engineering
Customer Relationship Management (CRM) Solution
Internet Collaboration with SAP
Mobile Sales & Services
Relationship Management Strategy
Call Center Management
Supply Chain Management (SCM) Solution
Value Proposition Workshop
Preliminary Value Assessment
Internet Enabled e-Fulfillment through the Value Chain
Collaborative Planning and Demand Management
Strategic Management Consulting
Empowering Six Sigma Programs with SAP
ISO 9000 Certification and SAP
Established SAP Competency Centers
Business Process Management and Change Management
E-Commerce Solution
Implementing Reliable E-Commerce Strategies
Internet Enabled Customer Sales and Service Development
Enabling B2B-Business and Electronic Procurement
Other Information
Mission Statement
We are the premier provider for SAP and related e-business consulting services for medium and large-
sized companies. We believe in growing our practice by building partnerships with our customers and
working jointly with them to improve their business environments.
Reasons for success
Local Commitment with international quality.
Total customer satisfaction and long-term relationship.
Commitment to world-class service and exceptional quality.
Deliver projects within budget and on time.
Open sharing of knowledge and innovation.
Proven methodology
For more information about us, please visit our corporate website at
http://www.bastechsystems.com
BASTECH Systems Private Limited [India]
H.NO. 10-3-775 Vijay Nagar colony Hyderabad A. P.
PIN Code 500057
India
Contact Person: Mr. Mohammed Mushtaq
Tel: +91-40-2334 8015
Fax: +91-40-2334 8016
Email: info@bastechsystems.com
BASTECH Systems [KSA]
Badrigh Trade Center
King Khalid Road, Near Stone Garden
Al-Sharafiya Dist.
P.O. Box 17059 J eddah 21484 KSA
Contact Person: Mr. Abdullah
Tel: +966-2-642 1770
Fax: +966-2-642 1398
Email: info@bastechsystems.com
3 Statement of work
3.1 Company Organization and Geographical Scope
The following legal entities will be within the Scope of Work.
3.2 Scope of Work Modules
The following SAP Sub-Modules are within the Scope of Work:
Any requirements or desired functionality not mentioned within this Section 3: Statement of Work is
understood to be out of scope of this proposal.
Organization Management
Personal Administration
Time Management
Payroll
Human Resource HR
Profit Center Accounting
Cost Center Accounting
Overhead Cost Controlling
Internal Order Accounting
Controlling CO
Accounts Receivable
Accounts Payable
General Ledger
Bank Accounting
Asset Management
Financial Accounting FI
Sub-Module Description Module
School J eddah, K.S.A. 1. International Indian School
J eddah Saudi Arabia
Business Location Legal Entity*
3.3 General Assumptions
The project will focus on implementing those business processes listed in section on scope and on
converting the data items listed below using the conversions strategies specified. Processes not listed will
be considered out of scope for the project defined in this proposal.
Consulting cost estimates include only the cost for implementing the SAP ERP systems, and does not
include implementation tasks for 3rd party products
Customer data to be loaded is accurate, up to date and available
Additional processes that are out of scope need to be requested through the change order process and
will be included once approved and billed on a time and material basis.
Any consulting resources required subsequent to go-live for this project, will be available and billed on a
time and materials basis.
The project has sponsorship from IISJ senior management. IISJ will identify an executive to act as
Executive Project Sponsor throughout the project. The Executive Project Sponsor will monitor the project
progress, and will be available to act as decision maker, ensuring 48 hour turnaround on policy decisions.
IISJ is responsible for testing and validating the delivered business processes.
IISJ will provide a working environment and facilities adequate for SAP to perform their assigned duties
at the customer site. This includes adequate conference rooms, cubicle space, and desktop personal
computer with access to the network at the IISJ site, project team shared drives, e-mail, telephone, and
analog phone line or internet to access SAP systems.
BASTECH Systems will deploy consultants as required to the project site in accordance with the project
plan. BASTECH Consulting reserves the right to roll off consultants from the project, with prior consent
from IISJ project manager under cases where situation is beyond control of BASTECH.
This proposal is based on the assumption that SAPs best business practices are being used. The
customer has indicated his willingness to adhere to those business practices wherever possible. This will
allow mapping of current IISJ processes and addition of additional SAPs Best business practices.
The project time lines have been arrived at based on agreed scope of work. IISJ will provide the
resources and information as requested. If there is any delay from IISJ in terms of allocation of
resources, providing timely information, taking decision with a turnaround time of 48 hours and for any
other matter/issues and as a result if project is stretched beyond agreed time lines, IISJ agrees to pay
extra to BASTECH on time and material basis based on rates indicated in Section 1.6.
Arabic language will be activated, however any translation if needed, will be managed by
Customer on its own.
3.4 Customer Responsibilities and Deliverables
Ownership and overall project responsibility, providing a project manager, driving resources, providing
direction to that team regarding decision making, planning and scope management.
Effective and timely decision making processes are critical to the success of any ERP implementation.
To ensure a successful implementation, all issues will need to be resolved within 48 hours. The customer
will identify at the start of the project a steering committee comprising of senior management who will
ensure that decisions are made within this timeframe. Any deliverable given to IISJ for acceptance /
approval should be signed off
within three working days. If acceptance / approval is not received within this time limit, deliverable would
be considered as accepted.
Ensure Executive Sponsorship from senior management. The Executive Project Sponsor will monitor
the project progress, and will be available to act as decision maker, ensuring 48 hour turnaround on policy
decisions
Data extraction, preparation & cleansing
Change Management
Ensure knowledge transfer from key users to end users, e.g.
Assign knowledgeable key- and end-users and ensure their availability according to the project
schedule.
The IISJ project team will be assigned to the project in accordance with the included schedule. The
assigned team members will be relieved of their regular, duties in order that they may dedicate
themselves to the project on per the implementation approach throughout the entire project lifecycle. The
team members will be knowledgeable about their business areas of responsibility and empowered to
validate test results.
Test and validate the delivered business processes
Provide a working environment and adequate facilities
Perform Pre-project steps outlined in the implementation roadmap
Change in a particular business process can only be requested only twice, however if a third change is
requested, same will be taken up at steering committee meeting for resolution.
4 General Scope Definitions
4.1 Scope of Installation and Implementation Services
The detailed scope of work including required modules, functions, processes and scenarios are described
within the Statement of Work section. This section further elaborates and defines the scope of work for
this proposal.
The following are within the scope of the installation and implementation services:
- Project Management
- Delta Requirements Workshops
- Technical Installation of system
- Key User training on the job
- End-User Documentation
- Pre-defined sheets for data migration
- Pre-defined Test catalogs
- Pre-defined Forms & Printouts
- Standard Reports
- Go-Live Support
- Agreed Support for after go-live
One of our Senior Basis consultant will be provided for a duration of 1 month who will install the
systems and transfer knowledge for IISJ team to take up basis activity.
The following are not within the scope of the installation and implementation services and are
optional services that can be procured separately. Upon request BASTECH Consulting will provide a
separate quotation for any of the below services required:
- End-User Training
- Custom Authorization
- Data Archiving
4.2 Legacy Data Migration
IISJ is responsible for the quality of all data to be converted to the SAP system. Before the project begins
the customer will cleanse legacy data and map their data into SAP formatted data sheets.
IISJ is responsible for providing and mapping that data into the conversion spreadsheets provided by
BASTECH Consulting. BASTECH Consultants will use LSMW Legacy System Migration Workbench /
CATT tool / Custom Developed Migration programs for data migration purpose. Only the effort for
implementing the objects listed below, is considered within the project cost. No historical data will be
converted. Open purchase order will be migrated programmatically.
Master Data
BASTECH provides automated data conversion programs to load the following data sheets.
_ Customers
_ Vendors
_ General Ledger Balances
_ Accounts Receivable Open Items
_ Accounts Payable Open Items
_ HR Master Data
4.3 Development Objects
User Exits and Function exits will be used to enhance the systemcapability in order to meet IISJ
requirements, No major developments are considered within the effort estimation, however a maximum of
10 customer reports will be develop to meet any specific IISJ needs. Standard forms and standard reports
will be used. Any changes to the standard reports and forms will be considered out of scope. If required,
the effort for such requests will be estimated and, after approval by the customer, will be charged
separately.
Data Interfaces:
SAP Console implementation is included in scope of development. No other interface is in scope.
4.4 Output and Reporting
BASTECH will provide a senior ABAP Consultant for duration of 4 months who will lead developments of
IISJ . The following standard forms will be provided.
4.5 Training and Change Management
Key User training on the job is included in the scope of this proposal. End user training has to be
executed by the customer himself, following the principle train the trainer. Training material and
documentation is provided by BASTECH Systems in English Language only.
4.6 Authorization
Standard Authorization roles will be provided. BASTECH Systems will train the identified key users on the
use of the authorization profile. The customer has sole responsibility for implementing, testing and
maintaining user authorizations. Should customer specific authorization set up be required, this can be
provided on a time and material basis and is outside the scope of this proposal.
4.7 Facilities
Project rooms must be equipped with furniture, network connections and power outlets for the consultants
and the customer project team. It is critical that communication and training equipment as well as the
necessary office supplies are available for the project team throughout the duration of the project.
Communication Equipment:
- Internet access
- Phones
- Fax machines
- Copy Machines
- Additional Power outlets for Laptops
Communication Logistics:
- Access to company e-mail
Presentation / Training Equipment
- White boards, multiple color pens, eraser
- Projector when required
Office Supplies
- Folders, Paper, Writing equipment, Stapler, Bullets, Paper Clips, CDs
Refreshments
- Snacks, tea, Coffee, Etc.
5 Implementation Methodology
Methodology is built on core ASAP methodology recommended by SAP.
Accelerated Learning
Accelerated SAP
Accelerated Business Improvements
The Project Methodology
5.1 Accelerated Learning (Training)
BASTECH Systems is SAPs training partner. We conduct standard classes and customized training
and partner academy for SAP in Saudi Arabia, and India. As such we have extensive experience in
training of SAP to users, the IT team and internal or external consultants.
Based on this expertise and the experience gained from many projects worldwide, we have developed a
series of training courses that target SAP specific problems in any implementation: knowledge transfer.
These training courses are now part of our methodology and interwoven with the ASAP approach. We
have identified the following stages for an accelerated learningand knowledge transfer.
Awareness
The project is in its initial stage. Users will need orientation of the project goals and the capabilities of the
software. Management needs to see the big picture before the final embarkation on the road to success.
In this stage we will conduct an overview training session of SAP ERP. Depending on the specific project
situation, the size of the project team and the timeframe of the implementation, the training sessions will
last from one to many days, covering the full integration of SAP ERP. This will provide an excellent
opportunity to see the big picture for both the user community as well as management. Those training
sessions can also be used to identify business improvements and project goals.
Readiness
SAP has been selected as the tool for business improvement. The project team is assembled, the scope
has been identified and a project plan has been created. Now is the right time to conduct more detailed
courses for the individual project teams. Usually one week will be spent to explore the functionality of the
respective modules that are part of the implementation, based on the scope of the project. Users will now
learn the functionality of SAP ERP and they will have an understanding of the capabilities of the software.
Those courses provide the basis and the foundation for the upcoming business blueprint.
Transition
After the business blueprint has been signed off, the project team will have to learn in more detail certain
functionalities of the software. This will enable the users to actively participate in the implementation, thus
improving on their knowledge as the software is being implemented. Training sessions conducted during
this phase will be very specific to the individual configuration part. It is important to have the training
sessions as close to the configuration of the software as possible to maximize the knowledge transfer
(hear it see it do it). Additionally the project team from the client will be workingvery closely with the
consultants, allowing for additional knowledge transfer throughout the configuration.
Expansion
The software is configured and accepted by the project team. Key users have signed off and configuration
is frozen. At this stage the users that were part of the project team are enabled to use SAP for their daily
business activities. It is now important to prepare the rest of the user community within the company for
the new procedures and the IT system supporting those processes. User training will have to be held and
all future end-users of the software undergo extensive training. The knowledge is expandedfrom the
project team to the end-users. We advocate that the key users that were part of the project team conduct
this training. Our role will be to support the key users in the training, answering unforeseen questions,
review the knowledge of the key users and ensure that all users are being trained properly. Now the
system is ready to go live.
Control
After SAP ERP is used in a productive environment, questions will arise which may not have been
anticipated before. Additional problems may arise if new employees join the company, or if employees
change departments. Sometimes it may be necessary to re-train employees to ensure that the
procedures which are now in place are being followed. During this stage training courses will deepen the
knowledge of the users, teach tips and tricks, and generally control the use of SAP ERP as it has been
planned for during the implementation.
5.2 Accelerated SAP
ASAP is the recommended implementation methodology by SAP. BASTECH Systems has successfully
used this methodology at various projects in India. BASTECH Systems is a certified ASAP partner, and all
of its consultants are well versed with this methodology.
5.3 Accelerated Business Improvements
We believe that in todays competitive environment it is not enough to constantly adapt to new business
situations and improve the business conditions, but this change has to happen under stringent time
constraints. We help business to cope with this change and improve their business conditions by
assigning consultants to the project that have worked in a similar environment before. This allows
recognizing business improvement opportunities in a very early stage of the implementation. As we
ensure an ideal mix of consultants with appropriate business expertise and in-depth SAP product
knowledge, we do not need to access a database of project implementations. We rather assign the best
available consultant to your project, thus ensuring that you have the requested expertise at your
fingertips.
Consultants assigned to your project have worked in a SAP project of a similar industry before, and come
equipped with solutions to improve business conditions with SAP ERP. This again will help to recognize
and implement business improvements earlier, giving you a leading edge rather than a vanilla solution.
5.4 Project Implementation Plan
The following phases will be used in the BASTECH triple-A approach:

Project Preparation
Business Blueprint
Realization
Final Preparation
Go-Live and Support
The deliverables for each phase is as under.

Project Preparation
Project Charter
Project Plan
Transportation Strategy
Processes List
Business Blueprint
Business Blueprint
Reports Forms List
Functional Program Requirement
Realization
Configuration
Unit Test Plan
Unit Test Script
Integration Test Plan
Integration Test Script
Training Documentation
Final Preparation
Data Conversion
Authorization
Go-Live and Support
Post Project Review
Lessons Learnt
Configuration Manuals
5.5 Project Plan
Project Schedule:
The overall tentative Project Plan is as follows, assuming a start date of 15th April, 2012
and a Going Live objective of 4rd August, 2012, the support period would end on 25th October, 2012.
The project will be implemented and documented using Solution Manager.
6 PROJECT ORGANISATION
6.1 Project Organization Structure Team Concept
The proposed project organization chart for the IISJ project will be finalized upon confirmation of project.
BASTECH Systems will undertake to staff the project with the necessary qualified resources to work
together with the IISJ implementation team.
The overall organization chart is as follows:
A detailed mapping of roles to individuals will be done upon project start. It is understood that individuals
may and will occupy multiple roles. It is also understood that the deployment of individual consultants will
be at the sole discretion of BASTECH Systems in line with the project objective and timeframe. The
BASTECH Project Manager will assume overall project responsibility and be the main point of contact
with IISJ .
6.2 Roles and Responsibilities
A key strength of the triple A Roadmap is the building of a strong core project team that consists of both
IISJ resources as well as BASTECH Consultants working hand-in-hand. A project Manager will be
assigned by BASTECH to work with and assist the IISJ Project Manager. Functional consultants in each
of the application areas will also be assigned to the business process teams. Specific roles and
responsibilities includes the following:
Project Managers
Both BASTECH and IISJ will provide a Project Manager from each side. Ideally, it should be a full time
role in the project. The project managers will be empowered to have primary ownership of the project
deliverables and will provide day-to-day direction to the project team. The Project Managers will also be
responsible for maintaining the project plan, streamlining resolution of issues and communicating the
project status to the steering committee. In general, the Project Managers will provide overall project
management for the implementation, and play an active role in the integration between the project
business application teams.
BASTECH Systems
Project Preparation Phase
This phase is primarily the responsibility of the SAP and Customer Project Management.

Blueprint Phase
The consultants will hold several business process review sessions to gather detail requirements. The
consultants and teams will then develop the Business Blueprintwhich summarizes each business
process to be implemented by the project.
Realization Phase
The project team will configure the functionality identified in the business blueprint. After the configuration,
the consultants will playback the business process flow to the project team and key users.
Final Preparation Phase
During Final Preparation, the consultants will assist the IISJ project team to plan and execute the testing
and prepare for cutover.
Go-Live and Support Phase
Consultants will provide application support for the first two weeks. For any additional consulting support
required after the implementation, consultants can provide the service at the standard consulting rate.
IISJ Business Process Owner
Business Process Owners should possess good knowledge of the relevant business areas. Business
Process Owners are responsible for the overall design for their respective application areas to
standardize IISJ s business processes and to ensure the right decisions from the perspectives of both
IISJ s requirements and SAP ERP functionality aspects
IISJ Project Team
All members of the IISJ project team should ideally be full time. The project team will be the process
owner who owns all business processes within the scope of this implementation.

Project Preparation Phase

This phase is primarily the responsibility of the BASTECH and IISJ Project Managers as described above.

Business Blueprint Phase

IISJ senior management and the project team will be responsible to attend the business process
workshop. They will be responsible to provide information concerning business policies and making
decisions concerning future business processes design. IISJ will also be required to approve the
Business Blueprint.
Realization Phase
The project team will define exception conditions for each business process and defining the integration
testing scenarios. The project team and the appropriate management team will review and approve the
configured business processes. At this stage, the project team will acquire R/3 skill through on-the-job
training provided by the consultants. The project team will be able to document user procedures and
development of end-user training. The user procedures (transaction based) are basedon SAPs Business
Process Procedures and consultants will guide IISJ in the creation of this documentation. End user
training is generally compiled from the user procedure
Final Preparation Phase
The project team will execute the integration test, the volume tests and prepare for cut-over. IISJ will
provide the Training Environment for End User Training. End user training involves the adaptation of SAP
procedures to user jobs and roles. It is therefore recommended that the project team do this training.
Go-Live and Support Phase
After going-live, IISJ needs to verify the accuracy of the productive systemand provide application
support. The project team will form a Help Desk to support other business users in the organization. Once
the system has been in production, IISJ will be able to evaluate the business benefits.
IISJ Technical Team
Daily System Administrative Tasks
The technical lead will provide the day-to-day system administration and maintenance activities. The
commitment of this person is full-time and is critical to the success of the project.
Network and Network Security
The technical lead will provide the Network Infrastructure Design for IISJ . He will also be responsible for
Internet infrastructure security for the implementation.
Hardware Sizing and Installation
The technical lead will work with the certified SAP platform vendor to perform sizing for their development
and production environments. The vendor will need to provide the sizing evaluation document. He should
work closely with the SAP project manager on procuring System Hardware and supporting third-party
software tools. The technical lead will ensure the vendor adheres to the Project milestone and targets. It
is important that the target dates need to be met as delays could affect project timelines.
Infrastructure Support
The technical lead will ensure that proper infrastructure is available for every enduser to perform their
tasks in the new R/3 system. This includes PC upgrades, network connections, installation of
appropriately sized R/3 servers, installation of SAP GUI, as well as the availability of user procedures,
forms and user support.
Other IISJ Responsibilities
It is required to prepare a room for the Implementation Team. The rooms should be big enough to
accommodate the entire Project Team.
The project members should be equipped with the following:
- Telephones to be available for local calls
- Analog lines available for consultants to dial out
- Network Printer to test reports
- Electronic mail access and network Ids.
IISJ will manage any organizational changes that occur as a result of the concepts or processes
developed during the project. This process looks into how changes can be managed in the organization
when there are changes in roles and responsibilities. IISJ can facilitate this process via training, workshop
and other activities conducted internally.
6.3 BASTECH Consulting Team
BASTECH Consulting Team for Implementation:
1 SAP solution consultant: Technical ( Basis ) On Site
1 SAP solution consultant: Technical (ABAP) On Site
1 SAP solution consultant : Human Resources (HR) - Offshore
1 SAP solution consultant: Finance and Controlling (FI / CO) - Offshore
1 SAP Project Manager On Site & Offshore
Maximum No of
Consultants
Area / Module
One of our Senior Consultant will play the role of Project Manager.
6.4 IISJ Core Team Members
To ensure the success of the project, IISJ needs to commit the following core team member which needs
to be nominated from business. These members need to be allocated full time to the project.
Two resources, 1 for Basis &
1 for ABAP.
Handling Database Management, Operating
System, Hardware set-up, tuning and trouble
Shooting
Basis & ABAP
One Resource Comprehensive knowledge of Human
Resource Management
HR
One Resource Comprehensive knowledge of Finalization of
Balance Sheet, Bank Accounts, Inventory
accounting, Sales Accounting and Assets ,
Product Costing, Budgeting, Cost center
accounting and profitability analysis
FI/CO
One Resource Senior Member of IT department with good
Business knowledge and IT knowledge.
Project
Management
Minimum No of Persons Profile of Member Area
7 Project Costs
In the partnership concept described above, we are offering professional services adapted to your needs
to meet the critical success factors required for this type of project. To achieve this mandate, we then
propose the following business formula:
Nominate one of our Senior consultant as BASTECH project manager to oversee the daily activities of
the project and manage project plans, issue resolution, documentation, work schedules and so on.
Provide solution consultants to perform an independent and objective review of business processes and
application configuration
Provide technical consultants to help you make project-specific decisions on the number of servers,
operating system and database preferences, and the timing of installations.
Provide solution consultants to support the IISJ project team implement the SAP ERP software, which
requires expertise in the following areas: FI, CO, HR & Payroll.
Provide technical consultants to develop interface and conversion programs as needed and to perform
system support activities.
7.1 Implementation Cost Summary
The Total cost of the project covering the scope in Section 3.2 with a duration of 4 months and 2 months
support is USD 48,553/-
The Total cost of the project covering the scope in Section 3.2 with a duration of 4 months and 2 months
support and including the cost for 3 Professional +1 Limited professional Licenses +1 Payroll Engines +
1 Developer License +One year Annual Maintenance fees is USD 88553/-
Expenses have been included. Project is based out of J eddah, Saudi. If the consultants have to travel to
any other location, same needs to be organized by the client at their cost.
8 Terms & Conditions
Any taxes, if applicable are payable extra.
Scopes of Work & Deliverables:
The scopes of work & deliverables in the proposal are the results from the study of the information &
documents provided by IISJ as well as the informal discussions held in IISJ office. Should any major
change or any unforeseen circumstance arise, both IISJ and BASTECH agree to address the resulting
impacts on the Project Plan mutually.
BASTECH Systems is not liable for project delays caused by circumstances that are not within
our responsibility & control.
Expenses have been included. Project is based in Jeddah, Saudi Arabia. If the consultants have
to travel to any other location, same needs to be organized by the client at their cost.
It is understood that upon acceptance of this proposal a formal contract will be agreed to and
signed between IISJ & BASTECH Systems.
Deployment period is min 30 days from data of signing of contract and receipt of advance in our
account.
Fees and Payment Schedule
Milestone Billing
The payment terms are 15 days net after invoice date and payments are to be made to our bank account.
Bank and Account details will be provided in the Invoice.
5 End of Support
5 Before Go-Live
45 Signing of Realization Phase
45 Signing of Contract
100 License to be paid immediately along with Signing of Contract
Payment % Deliverable
9 Document Control
Document Responsibilities
Document Milestones
Proposal Validity
Revision Events
International Indian School J eddah Copies for information to:
Mohammed Tajuddin Abobakar Approval
1.0 Revision
BASTECH Systems Owner
Obaid Al Diri Author
At end of project Archive Date
To be determinate Next Revision Date
To be determinate Deployment Date
To be determinate Approval Date Rev
04 April 2012 Date Originated
30 April 2012 Validity Date
--- -- 2.0
Initial Proposal Created 04 April 2012 1.0
Changes Applied Date Rev
Appendix A ACCEPTANCE
We thank you very much for the opportunity of working together with you and look forward to the
acceptance of our offer.
Sincerely,
BASTECH Systems Saudi Arabia
_________________________________________
Name: Mohammed Tajuddin Abobakar
Designation: Managing Director
Date:
We have read and understood the contents of this proposal and accept this Proposal as a legal
binding framework.
Sincerely,
International Indian School Jeddah
Name: _____________________________________
Designation: ________________________________
Date: ______________________________________