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    Timeline SAP Gov of Brunei v04

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    Dicky Afrizal
    The document outlines the resource allocation in man-days for various roles on a project across 15 months. It includes 47 consulting roles such as Project Manager, Integration Manager, FI Consultants, MM Consultants, and their allocation of man-days for each month. It also lists the rate in US Dollars for each role, and calculates the total man-days and total cost for the project resources.

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    Timeline SAP Gov of Brunei v04

    Uploaded by

    Dicky Afrizal
    78 views16 pages
    The document outlines the resource allocation in man-days for various roles on a project across 15 months. It includes 47 consulting roles such as Project Manager, Integration Manager, FI Consultants, MM Consultants, and their allocation of man-days for each month. It also lists the rate in US Dollars for each role, and calculates the total man-days and total cost for the project resources.

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    Original Title

    Timeline SAP Gov of Brunei v04 (1)

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    The document outlines the resource allocation in man-days for various roles on a project across 15 months. It includes 47 consulting roles such as Project Manager, Integration Manager, FI Consultants, MM Consultants, and their allocation of man-days for each month. It also lists the rate in US Dollars for each role, and calculates the total man-days and total cost for the project resources.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    78 views16 pages

    Timeline SAP Gov of Brunei v04

    Uploaded by

    Dicky Afrizal
    The document outlines the resource allocation in man-days for various roles on a project across 15 months. It includes 47 consulting roles such as Project Manager, Integration Manager, FI Consultants, MM Consultants, and their allocation of man-days for each month. It also lists the rate in US Dollars for each role, and calculates the total man-days and total cost for the project resources.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    You are on page 1of 16

    Activity M1 M2 M3 M4 M5 M6 M7 M8

    Preparation
    Business Blueprint
    Realization
    Final Preparation
    Go Live
    Support

    No List Consultant M1 M2 M3 M4 M5 M6 M7 M8
    1 Project Manager 20 20 20 20 20 15 15 15
    2 Integration Manager 10 20 20 20 15 10 10 10
    3 Lead FICOFM Consultant 10 20 20 20 20 20 20 20
    4 FI Consultant 10 20 20 20 20 20 20 20
    5 FI Consultant 20 20 20 20 20 20 20
    6 FI Consultant 20 20 20
    7 CO Consultant 10 20 20 20 20 20 20 20
    8 CO Consultant 20 20 20 20
    9 FM Consultant 20 20 20 20 20 20 20
    10 FM Consultant 20 20 20
    11 Treasury Consultant 20 20 20 20 20 20 20
    12 BPC Functional Consultant 20 20 20 20 20 20 20
    13 BPC Technical Consultant 20 20 20 20
    14 Lead MM Consultant 10 20 20 20 20 20 20 20
    15 MM Consultant 20 20 20 20 20 20 20
    16 MM Consultant 20 20 20
    17 Lead ARIBA Consultant 20 20 20 20 20 20 20
    18 ARIBA Consultant 20 20 20 20 20 20 20
    19 Lead PM Consultant 20 20 20 20 20 20 20
    20 PM Consultant 20 20 20 20 20 20 20
    21 Lead PM Consultant 20 20 20 20 20 20 20
    22 PM Consultant 20 20 20 20 20 20 20
    23 Lead FIORI Consultant 10 20 20 20 20
    24 FIORI Consultant 10 20 20 20
    25 FIORI Consultant 10 20 20 20
    26 Lead ABAP Consultant 10 20 20 20 20
    27 ABAP Consultant 20 20 20 20
    28 ABAP Consultant 20 20 20 20
    29 ABAP Consultant 20 20 20 20
    30 ABAP Consultant 20 20 20 20
    31 ABAP Consultant 20 20 20 20
    32 ABAP Consultant 20 20 20 20
    33 ABAP Consultant 20 20 20 20
    34 Lead BASIS Consultant 10 20 20 20 20 20 20 20
    35 BASIS Consultant 10 10 10 10 20 20 20 20
    36 BASIS Consultant 10 10 10 10 10 10 10
    37 Lead SAP PO Consultant 20 20 20 20 20 20
    38 PO Consultant 20 20 20 20
    39 PO Consultant 20 20 20
    40 Change Management Advisor 10 15 15 15 10 10 10 10
    41 Lead Data Migration Consultant 20
    42 Data Migration Consultant - FI
    43 Data Migration Consultant - MM
    44 Data Migration Consultant - PM
    45 Trainer
    46 Trainer
    47 Trainer
    48 Project Admin 15 15 15 15 15 15 15 15
    M9 M10 M11 M12 M13 M14 M15 M+1 M+2 M+3

    M9 M10 M11 M12 M13 M14 M15 M+1 M+2 M+3 Total Mandays
    15 20 20 20 20 20 20 20 20 10 330
    10 20 20 20 15 15 15 20 250
    20 20 20 20 20 20 20 20 20 330
    20 20 20 20 20 20 20 20 20 20 350
    20 20 20 20 20 20 20 20 20 20 340
    20 20 20 20 20 20 20 20 220
    20 20 20 20 20 20 20 20 20 20 350
    20 20 20 20 20 20 20 20 240
    20 20 20 20 20 20 20 20 300
    20 20 20 20 140
    20 20 20 20 20 20 20 20 300
    15 15 20 15 15 15 20 20 275
    15 15 20 15 15 15 20 20 215
    20 20 20 20 20 20 20 20 20 330
    20 20 20 20 20 20 20 20 20 20 340
    20 20 20 20 20 20 20 20 220
    20 20 20 20 20 20 20 20 300
    20 20 20 20 20 20 20 20 300
    20 20 20 20 20 20 20 20 300
    20 20 20 20 20 20 20 20 20 20 340
    20 20 20 20 20 20 20 20 300
    20 20 20 20 20 20 20 20 20 20 340
    20 20 20 20 20 20 20 20 250
    20 20 20 20 20 20 20 20 20 20 270
    20 20 20 20 150
    20 20 20 20 20 20 20 20 250
    20 20 20 20 20 20 20 20 20 20 280
    20 20 20 20 20 20 20 20 20 20 280
    20 20 20 20 20 20 20 20 20 20 280
    20 20 20 20 20 20 20 20 240
    20 20 20 20 20 20 20 20 240
    20 20 20 20 20 20 20 20 240
    20 20 20 20 20 20 20 20 240
    20 20 20 20 20 20 20 20 310
    20 20 20 20 20 20 20 20 20 300
    10 20 20 20 20 20 10 190
    20 20 20 20 20 20 20 20 280
    20 20 20 20 20 20 20 20 20 20 280
    20 20 20 20 20 20 20 200
    10 10 15 20 20 20 20 20 230
    20 20 20 20 20 20 20 20 20 200
    20 20 20 20 20 20 20 20 20 180
    20 20 20 20 20 20 20 20 160
    20 20 20 20 20 20 20 20 160
    20 20 20 20 20 100
    20 20 20 20 20 100
    20 20 20 20 20 100
    15 15 15 15 15 15 15 15 10 250
    Total Mandays 12170
    Position Rate
    PM 415 490,000
    Junior 215 245 30 236.5
    Senior 365 400 35 401.5
    Project Admin 200

    Rate (USD) Total


    415 136,950
    365 91,250
    365 120,450
    215 75,250
    215 73,100
    215 47,300
    365 127,750
    215 51,600
    215 64,500
    215 30,100
    365 109,500
    365 100,375
    215 46,225
    365 120,450
    215 73,100
    215 47,300
    365 109,500
    215 64,500
    365 109,500
    215 73,100
    365 109,500
    215 73,100
    365 91,250
    215 58,050
    215 32,250
    365 91,250
    215 60,200
    215 60,200
    215 60,200
    215 51,600
    215 51,600
    215 51,600
    215 51,600
    365 113,150
    215 64,500
    215 40,850
    365 102,200
    215 60,200
    215 43,000
    365 83,950
    365 73,000
    215 38,700
    215 34,400
    215 34,400
    215 21,500
    215 21,500
    215 21,500
    200 50,000
    3,317,050
    14500
    215
    3,117,500
    No List Consultant Total Mandays Rate (USD)
    1 Project Manager 330 $ 415.00
    2 Integration Manager 250 $ 365.00
    3 Lead FICOFM Consultant 330 $ 365.00
    4 FI Consultant 350 $ 215.00
    5 FI Consultant 340 $ 215.00
    6 FI Consultant 220 $ 215.00
    7 CO Consultant 350 $ 365.00
    8 CO Consultant 240 $ 215.00
    9 FM Consultant 300 $ 215.00
    10 FM Consultant 140 $ 215.00
    11 Treasury Consultant 300 $ 365.00
    12 BPC Functional Consultant 275 $ 365.00
    13 BPC Technical Consultant 215 $ 215.00
    14 Lead MM Consultant 330 $ 365.00
    15 MM Consultant 340 $ 215.00
    16 MM Consultant 220 $ 215.00
    17 Lead ARIBA Consultant 300 $ 365.00
    18 ARIBA Consultant 300 $ 215.00
    19 Lead PM Consultant 300 $ 365.00
    20 PM Consultant 340 $ 215.00
    21 Lead PS Consultant 300 $ 365.00
    22 PS Consultant 340 $ 215.00
    23 Lead FIORI Consultant 250 $ 365.00
    24 FIORI Consultant 270 $ 215.00
    25 FIORI Consultant 150 $ 215.00
    26 Lead ABAP Consultant 250 $ 365.00
    27 ABAP Consultant 280 $ 215.00
    28 ABAP Consultant 280 $ 215.00
    29 ABAP Consultant 280 $ 215.00
    30 ABAP Consultant 240 $ 215.00
    31 ABAP Consultant 240 $ 215.00
    32 ABAP Consultant 240 $ 215.00
    33 ABAP Consultant 240 $ 215.00
    34 Lead BASIS Consultant 310 $ 365.00
    35 BASIS Consultant 300 $ 215.00
    36 BASIS Consultant 190 $ 215.00
    37 Lead SAP PO Consultant 280 $ 365.00
    38 PO Consultant 280 $ 215.00
    39 PO Consultant 200 $ 215.00
    40 Change Management Advisor 230 $ 365.00
    41 Lead Data Migration Consultant 200 $ 365.00
    42 Data Migration Consultant - FI 180 $ 215.00
    43 Data Migration Consultant - MM 160 $ 215.00
    44 Data Migration Consultant - PM 160 $ 215.00
    45 Trainer 100 $ 215.00
    46 Trainer 100 $ 215.00
    47 Trainer 100 $ 215.00
    48 Project Admin 250 $ 200.00
    Total Mandays 12170 Total Cost
    Total (USD)
    $ 136,950.00
    $ 91,250.00
    $ 120,450.00
    $ 75,250.00
    $ 73,100.00
    $ 47,300.00
    $ 127,750.00
    $ 51,600.00
    $ 64,500.00
    $ 30,100.00
    $ 109,500.00
    $ 100,375.00
    $ 46,225.00
    $ 120,450.00
    $ 73,100.00
    $ 47,300.00
    $ 109,500.00
    $ 64,500.00
    $ 109,500.00
    $ 73,100.00
    $ 109,500.00
    $ 73,100.00
    $ 91,250.00
    $ 58,050.00
    $ 32,250.00
    $ 91,250.00
    $ 60,200.00
    $ 60,200.00
    $ 60,200.00
    $ 51,600.00
    $ 51,600.00
    $ 51,600.00
    $ 51,600.00
    $ 113,150.00
    $ 64,500.00
    $ 40,850.00
    $ 102,200.00
    $ 60,200.00
    $ 43,000.00
    $ 83,950.00
    $ 73,000.00
    $ 38,700.00
    $ 34,400.00
    $ 34,400.00
    $ 21,500.00
    $ 21,500.00
    $ 21,500.00
    $ 50,000.00
    $ 3,317,050.00
    60 15 900 High Customization
    60 10 600 Medium Customization
    100 5 500 Minimum Customization
    220 2000
    Jan-23 Feb-23 Mar-23 Apr-23
    Project Stage
    W2 W3 W4 W5 W6 W7 W8 W9 W10 W11 W12 W13 W14
    Prepare
    Project Charter / Project Plan
    Team Mobilization
    Kick Off Meeting
    Installation SAP Development
    IDES Preparation
    Explore / Business Blueprint
    Blueprint Workshop
    Business Blueprint Documentation
    Baseline Configuration Solution
    Blueprint Confirmation
    Blueprint Sign Off
    Realize
    SAP Configuration
    WRICEF Development
    FIORI Configuration Apps
    Integration Development
    Internal Testing
    Installation SAP QAS
    Data Migration Preparation
    Transport to QAS
    Key User Training
    System Integration Test
    User Acceptance Test
    Deploy
    End User Training
    Data Migration
    Installation SAP PRODUCTION
    Deployment PRD
    Transport PRD & Direct Config
    Go No Go Meeting
    Go Live
    Support After Go Live
    Onsite Support & Closing
    Training & Sosialization
    Project Closing
    IMPLEMENTATION TIMELINE SAP S/4HANA
    Ministry of Finance and Economy - Brunei Darussalam
    Apr-23 May-23 Jun-23 Jul-23 Aug-23
    W15 W16 W17 W18 W19 W20 W21 W22 W23 W24 W25 W26 W27 W28 W29 W30 W31 W32
    Sep-23 Oct-23 Nov-23 Dec-23 Jan-24
    W33 W34 W35 W36 W37 W38 W39 W40 W41 W42 W43 W44 W45 W46 W47 W48 W49 W50

    Total Mandays
    Jan-24 Feb-24 Mar-24 Apr-24 May-24
    W51 W52 W53 W54 W55 W56 W57 W58 W59 W60 W49 W50 W51 W52 W53 W54 W55 W56

    Total Mandays
    Jun-24
    W57 W58 W59 W60

    Total Mandays 12170 Total Cost


    Total Cost #REF!

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