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Period: to
SAP Compliance Automation Pilot
The March term start is March 15th; data will be automated and ready for dashboard reporting on March 22nd. -
SAP Status & Performance Dashboard Design
The dates reflects the completion date for all activities. The Dashboard design for all 3 target areas is complete as of 1/11/12. -
Dashboard Review and Sign-off by Exec Team and Compliance
Jan 11th - Jan. 20th -
Externships/Independent Study Status & Perf Dashboard Design
The dashboards for all 3 Major Compliance Target Areas are complete as of 1/11/12. -
Create SAP Document Templates & Activities in CVue
January 11 - 27th -
Create Doc Types/Queues (Workflow) Auto Indexing in ImageNow
Jan 11th - Jan. 27th -
SAP Process Review and Documentation (Aquiles/Shirley H)
Jan 11th - Jan 27th
This process documenation is critical for the IN workflow design. -
SAP BR Createion and Approval
Jan 11 - Feb. 7th -
Begin SAP Status & Perf Dashboard Development
Feb 8th - March 6th -
Update the IN/CVue Integration Script with new doc types
Jan 28th - Feb 14th (Development Resource) -
Complete SAP Dashboards Development
Feb 8th - March 6th -
Training Materials Development
Jan 27th - March 7th -
QA/UAT Testing ImageNow, CVue and Integrtation
Feb 15th - March 7th -
Training for SAP Pilot Campus
March 12th - 14th -
SAP Dashboards QA/UAT Testing
March 7th - 20th -
SAP Dashboardsin Production (March Cycle)
Final Activity for Pilot