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Milestones & Deliverables - Coggle Diagram
Milestones & Deliverables
CRP2 Readiness & Execution - All Tracks
Review/Validate Requirements
Extract & Validate Data
Create/Validate Data Scenarios
Load & Validate Data
Rationalize Required Action Items for CRP2
SIT Readiness & Execution - All Tracks
Resolve CRP2 Issues - Relevant to SIT
Configure Instance
Rationalize Required Action Items for SIT
Migrate Data
FAT and Production Readiness - All Tracks
Identify Approver
Perform Full Inventory Count
Config RFCs
RICE RFCs
Patch RFCs
MD Extraction JDE
MD Extraction IOS
MD Validation JDE
MD Validation IOS
Item Master Data Validation
External System Setup
Conversion RFCs
User Setup
January Month End Close
Manual Setups
Automatic Setups
Transaction Data Extracts & Validation (JDE/IOS)
IOS Manual Changes
Pre-Cutover
Cutover
Post Cutover Cleanup/etc.
CRP2 - Track Readiness
MFG
OM
FIN
EDI
SIT - Track Readiness
FIN
EDI
MFG
OM
FAT - Track Readiness
MFG
OM
FIN
EDI