BCO6656 IT Project Management - Free Samples to Students
A detailed client scenario is available on VU Collaborate. It describes a client Yes Chemist Pty Ltd. have asked VUISC to manage the implementation of their SAP System.
Answer:
Introduction
The case study given is a business organization Known as Yes Chemist. This organization has many operational issues. So, they have decided to implement a system which can helps them to solve all the operational issues as well as helps in growth of the business growth. With SAP implementation in the business, the business can regain all its operational issues and this project consists of implementation of SAP in Yes Chemist.
This report consist of project plan of SAP that is to be developed for implementing the SAP for the organization. This report also consists of all the attributes included in the project such as project schedule, project budget, and project risk as well as communication plan involved in the system.
Project scope
The scope of the project is developing as well as implementing SAP for the system that is present in the Yes Chemist. The objective of this project are stated below:
- Enhancing the operational performance present in th organization
- Technical system up gradation of existing hardware that is used by Yes Chemist
- Upgrade the hardware of Yes Chemist
- Introducing ERP (Enterprise Resource Planning) as well as Management system of the company
Assumptions:
- It can be assumed that the whole project will be available in the budget as well as the schedule limits.
- It can be assumed that the estimated project will helps to solve the problems faced by organization.
Exclusions:
- All the business parts are excluded from project.
- The development related to the strategies of the business are developed in system of Yes Chemist.
Business case
The project report will mainly address many business needs that are available in the organization. This project needs a speed up for lagging operations that results in manual handling as well as management of all the processes and hardware software system which are not upgraded technically.
The benefits and the disadvantages of project are listed below
Benefits |
Current Status |
Process for Assessment |
Have more efficient data for the management process |
The systems are slow and are error prone because of manual handling |
Monitoring the working of system. |
Have better strategy of resource management |
There is no particular strategy used |
Monitoring the resource usage |
Dis-Benefits |
Current Status |
Process for Assessment |
Difficult for employees to adapt |
Employees in the organization mainly are adapted to current system. |
Conducting training sessions |
Project Schedule and Approach (Rollout strategy)
The project schedule (rollout strategy) for VUIS is shown below.
Task Name |
Duration |
Start |
Finish |
SAP Implementation of Yes Chemist |
110 days |
Mon 1/10/18 |
Fri 1/03/19 |
Preliminary Planning and Discussion of the given Project |
12 days |
Mon 1/10/18 |
Tue 16/10/18 |
Conducting a Meeting with all Main Stakeholders involved in Organization |
3 days |
Mon 1/10/18 |
Wed 3/10/18 |
Surveying as well as Identifying the Main Operational Issues |
1 day |
Thu 4/10/18 |
Thu 4/10/18 |
Considering Different Solutions as well as Check Feasibility |
3 days |
Fri 5/10/18 |
Tue 9/10/18 |
Agreeing on the SAP Implementation considering it the Best Solution Possible |
2 days |
Wed 10/10/18 |
Thu 11/10/18 |
Consulting with the SAP Assistance in the Organization Discussing about the Project |
3 days |
Fri 12/10/18 |
Tue 16/10/18 |
Milestone 1: Providing Authorization to the Project |
0 days |
Tue 16/10/18 |
Tue 16/10/18 |
Detailed Plan for the Project |
31 days |
Wed 17/10/18 |
Wed 28/11/18 |
Initiating Full Plan for Project |
2 days |
Wed 17/10/18 |
Thu 18/10/18 |
Recruiting the SAP Implementation Team on the Project |
3 days |
Fri 19/10/18 |
Tue 23/10/18 |
Meeting with Team Discussing the Project Requirements |
2 days |
Wed 24/10/18 |
Thu 25/10/18 |
Determining all the Possible Post Cost Benefit Margin in Project Implementation |
1 day |
Fri 26/10/18 |
Fri 26/10/18 |
Analyzing the Project Feasibility |
3 days |
Mon 29/10/18 |
Wed 31/10/18 |
Finalizing the Document of the Project Proposal |
1 day |
Thu 1/11/18 |
Thu 1/11/18 |
Submitting the Document for the Project Approval |
2 days |
Fri 2/11/18 |
Mon 5/11/18 |
Developing Project Charter |
3 days |
Tue 6/11/18 |
Thu 8/11/18 |
Determining Project Scope as well as Limitations |
1 day |
Fri 9/11/18 |
Fri 9/11/18 |
Identifying Project Goals |
2 days |
Mon 12/11/18 |
Tue 13/11/18 |
Developing the Schedule of Project |
2 days |
Wed 14/11/18 |
Thu 15/11/18 |
Estimating the Budget for Project |
2 days |
Fri 16/11/18 |
Mon 19/11/18 |
Developing List of all the Resources |
2 days |
Tue 20/11/18 |
Wed 21/11/18 |
Assessing the Risks as well as Preparing the Risk Management Plan |
4 days |
Thu 22/11/18 |
Tue 27/11/18 |
Completing Document of Project Plan |
1 day |
Wed 28/11/18 |
Wed 28/11/18 |
Milestone 2: Submitting the Project Plan as well as Get Approval of the Project |
0 days |
Wed 28/11/18 |
Wed 28/11/18 |
Initiation Activities of the Project |
12 days |
Thu 29/11/18 |
Fri 14/12/18 |
Contracting the Sponsor for the reason of Funding |
3 days |
Thu 29/11/18 |
Mon 3/12/18 |
Allocating all the Project Roles for Implementation Team of SAP |
1 day |
Tue 4/12/18 |
Tue 4/12/18 |
Hiring a Tester for the purpose of System Review and System Testing |
1 day |
Wed 5/12/18 |
Wed 5/12/18 |
Finalizing the Roles of the Stakeholders as well as Project Team Members |
2 days |
Thu 6/12/18 |
Fri 7/12/18 |
Procuring the Funds of the Project |
2 days |
Mon 10/12/18 |
Tue 11/12/18 |
Allocating the Funds to Team as per their Requirements |
1 day |
Wed 12/12/18 |
Wed 12/12/18 |
Procuring the Project Resources |
2 days |
Thu 13/12/18 |
Fri 14/12/18 |
Milestone 3: Completing the Resource as well as Budget Allocation |
0 days |
Fri 14/12/18 |
Fri 14/12/18 |
Executing and Developing |
50 days |
Mon 17/12/18 |
Fri 22/02/19 |
Initiating the Technical Development |
2 days |
Mon 17/12/18 |
Tue 18/12/18 |
Technical Up gradation of Hardware |
8 days |
Wed 19/12/18 |
Fri 28/12/18 |
Developing a Platform where SAP is developed |
5 days |
Mon 31/12/18 |
Fri 4/01/19 |
Subscribing to the Service of Cloud Computing |
2 days |
Mon 7/01/19 |
Tue 8/01/19 |
Developing as well as Installing the SAP System in Platform |
9 days |
Wed 9/01/19 |
Mon 21/01/19 |
Integrating the SAP with Main System |
8 days |
Tue 22/01/19 |
Thu 31/01/19 |
Connecting to the System with Cloud |
2 days |
Fri 1/02/19 |
Mon 4/02/19 |
Conducting the Reviewing as well as Testing of System |
4 days |
Tue 5/02/19 |
Fri 8/02/19 |
Conducting Training Session for all the Employees about how to use the SAP |
10 days |
Mon 11/02/19 |
Fri 22/02/19 |
Milestone 4: Handing Over the Project |
0 days |
Fri 22/02/19 |
Fri 22/02/19 |
Closing Phase of the Project |
5 days |
Mon 25/02/19 |
Fri 1/03/19 |
Preparing the Documentation of Project |
2 days |
Mon 25/02/19 |
Tue 26/02/19 |
Reviewing Entire Project |
1 day |
Wed 27/02/19 |
Wed 27/02/19 |
Conducting the Appraisal |
1 day |
Thu 28/02/19 |
Thu 28/02/19 |
Stakeholder Signoff |
1 day |
Fri 1/03/19 |
Fri 1/03/19 |
Milestone 5: Closing the Project Officially |
0 days |
Fri 1/03/19 |
Fri 1/03/19 |
In the table above, the schedule is developed that shows all the activities of Implementing SAP in VUIS. The activities that are mentioned in the process are mentioned in bold and those are the project phases. All the activities that follows phases are work packages and activities in each phase that are marked in italics bold are milestone of project.
The main phase of the project are the
The major project phases are Preliminary Planning and Discussion of the given Project, Detailed Plan for Project, Initiation Activities of the Project, Execution and Development and Closing Phase of the Project.
Resources
The resources used in the project are as follows.
Resource Name |
Type |
Material Label |
Initials |
Group |
Max. Units |
Std. Rate |
Project Manager of VUISC |
Work |
|
P |
|
100% |
$125.00/hr |
Analyst as well as Supervisor of VUISC |
Work |
|
|
|
100% |
$100.00/hr |
Sponsor the Project |
Work |
|
S |
|
100% |
$0.00/hr |
Finance Officer of VUISC |
Work |
|
|
|
100% |
$100.00/hr |
SAP Developer |
Work |
|
S |
|
100% |
$100.00/hr |
System Tester |
Work |
|
S |
|
100% |
$50.00/hr |
Resource Procurement Manager |
Work |
|
R |
|
100% |
$50.00/hr |
VUISC Project Supervisor |
Work |
|
V |
|
100% |
$100.00/hr |
Content Developer |
Work |
|
C |
|
100% |
$80.00/hr |
Hardware |
Material |
|
H |
|
|
$20,000.00 |
Software |
Material |
|
S |
|
|
$6,000.00 |
Other Resources |
Material |
|
O |
|
|
$4,000.00 |
The table above represents the resource table which includes both human as well as material that are listed above in the table. The cost of the human resource in the table is measured in $ per hour and in the table the materials costs are taken as the onetime cost.
The roles as well as responsibilities of human resources are stated below.
Human Resource |
Roles and Responsibilities |
Project Manager of VUISC |
Manage, monitor, supervise as well as control all project |
Analyst as well as Supervisor of VUISC |
Survey the IT Requirements and also analyse the IT requirements, Gives suggestion to the developments as well as technical upgrades |
Sponsor the Project |
Provides funds Required for the project |
Finance Officer of VUISC |
Manage the funds available for project |
SAP Developer |
Develop all necessary requirements in given system |
System Tester |
Review as well as test the system |
Resource Procurement Manager |
Procure all necessary resources building up the project |
VUISC Project Supervisor |
Supervise the project progress |
Content Developer |
Preparing the documentation of project |
Budget
The overall budget estimated for the project is shown in the following table.
Task Name |
Resource Names |
Cost |
SAP Implementation of Yes Chemist |
|
$160,280.00 |
Preliminary Planning and Discussion of the given Project |
|
$36,000.00 |
Conducting a Meeting with all Main Stakeholders involved in Organization |
Finance Officer of VUISC, Resource Procurement Manager, Project Manager of VUISC ,VUISC Project Supervisor |
$9,000.00 |
Surveying as well as Identifying the Main Operational Issues |
Finance Officer of VUISC, Resource Procurement Manager, Project Manager of VUISC ,VUISC Project Supervisor |
$3,000.00 |
Considering Different Solutions as well as Check Feasibility |
Finance Officer of VUISC, Resource Procurement Manager, Project Manager of VUISC ,VUISC Project Supervisor |
$9,000.00 |
Agreeing on the SAP Implementation considering it the Best Solution Possible |
Finance Officer of VUISC, Resource Procurement Manager, Project Manager of VUISC ,VUISC Project Supervisor |
$6,000.00 |
Consulting with the SAP Assistance in the Organization Discussing about the Project |
Finance Officer of VUISC, Resource Procurement Manager, Project Manager of VUISC ,VUISC Project Supervisor |
$9,000.00 |
Milestone 1: Providing Authorization to the Project |
Project Manager of VUISC |
$0.00 |
Detailed Plan for the Project |
|
$39,560.00 |
Initiating Full Plan for Project |
Project Manager of VUISC ,VUISC Project Supervisor, Analyst as well as Supervisor of VUISC |
$5,200.00 |
Recruiting the SAP Implementation Team on the Project |
Project Manager of VUISC ,VUISC Project Supervisor |
$5,400.00 |
Meeting with Team Discussing the Project Requirements |
Project Manager of VUISC ,VUISC Project Supervisor |
$3,600.00 |
Determining all the Possible Post Cost Benefit Margin in Project Implementation |
VUISC Project Supervisor, Analyst as well as Supervisor of VUISC, Finance Officer of VUISC |
$2,400.00 |
Analyzing the Project Feasibility |
VUISC Project Supervisor, Analyst as well as Supervisor of VUISC |
$4,800.00 |
Finalizing the Document of the Project Proposal |
VUISC Project Supervisor |
$800.00 |
Submitting the Document for the Project Approval |
Project Manager of VUISC |
$2,000.00 |
Developing Project Charter |
Content Developer, VUISC Project Supervisor |
$4,320.00 |
Determineing Project Scope as well as Limitations |
VUISC Project Supervisor |
$800.00 |
Identifing Project Goals |
VUISC Project Supervisor |
$1,600.00 |
Developing the Schedule of Project |
VUISC Project Supervisor |
$1,600.00 |
Estimating the Budget for Project |
Finance Officer of VUISC |
$1,600.00 |
Developing List of all the Resources |
Finance Officer of VUISC |
$1,600.00 |
Assessing the Risks as well as Preparing the Risk Management Plan |
VUISC Project Supervisor |
$3,200.00 |
Completing Document of Project Plan |
Content Developer |
$640.00 |
Milestone 2: Submitting the Project Plan as well as Get Approval of the Project |
Project Manager of VUISC |
$0.00 |
Initiation Activities of the Project |
|
$12,400.00 |
Contracting the Sponsor for the reason of Funding |
Finance Officer of VUISC |
$2,400.00 |
Allocating all the Project Roles for Implementation Team of SAP |
Project Manager of VUISC |
$1,000.00 |
Hiring a Tester for the purpose of System Review and System Testing |
Project Manager of VUISC |
$1,000.00 |
Finalizing the Roles of the Stakeholders as well as Project Team Members |
VUISC Project Supervisor |
$1,600.00 |
Procuring the Funds of the Project |
Finance Officer of VUISC |
$1,600.00 |
Allocating the Funds to Team as per their Requirements |
Sponsor the Project |
$0.00 |
Procuring the Project Resources |
Resource Procurement Manager, Other Resources[1] |
$4,800.00 |
Milestone 3: Completing the Resource as well as Budget Allocation |
Project Manager of VUISC |
$0.00 |
Executing and Developing |
|
$64,400.00 |
Initiating the Technical Development |
SAP Developer |
$1,600.00 |
Technical Up gradation of Hardware |
SAP Developer, Hardware[1] |
$26,400.00 |
Developing a Platform where SAP is developed |
SAP Developer, Software[1] |
$10,000.00 |
Subscribing to the Service of Cloud Computing |
SAP Developer |
$1,600.00 |
Developing as well as Installing the SAP System in Platform |
SAP Developer |
$7,200.00 |
Integrating the SAP with Main System |
SAP Developer |
$6,400.00 |
Connecting to the System with Cloud |
SAP Developer |
$1,600.00 |
Conducting the Reviewing as well as Testing of System |
System Tester |
$1,600.00 |
Conducting Training Session for all the Employees about how to use the SAP |
SAP Developer |
$8,000.00 |
Milestone 4: Handing Over the Project |
SAP Developer, System Tester |
$0.00 |
Closing Phase of the Project |
|
$7,920.00 |
Preparing the Documentation of Project |
Content Developer |
$1,280.00 |
Reviewing Entire Project |
Project Manager of VUISC ,Sponsor the Project |
$1,000.00 |
Conducting the Appraisal |
Project Manager of VUISC |
$1,000.00 |
Stakeholder Signoff |
Content Developer, Finance Officer of VUISC, Resource Procurement Manager, VUISC Project Supervisor, Analyst as well as Supervisor of VUISC,SAP Developer, Sponsor the Project, System Tester |
$4,640.00 |
Milestone 5: Closing the Project Officially |
Project Manager of VUISC |
$0.00 |
Risk
Risk register is basically a table where project risks are given as well as the project risks are quantified by chances of occurrence as well as that impact on project. The below table shows the risk register that can be developed for this case.
Risk |
Chance of Occurring |
Impact on the Project |
Mitigation Strategy |
There can be technical risk and risk that are included for not upgrading |
Medium chance of occurring |
Very High |
Helps in procuring all the latest as well as upgraded hardware from the vendor. |
Risk of Cyber Security |
Very High chances of occurring |
Extreme impact on project |
Using of anti-virus as well as firewalls in system |
Lacking of proper configuration system |
Medium Chances of occurring |
Medium impact |
All the system that are involved in the project should be updated as well as configured as required. |
Budget risk |
Very High |
High Impact of Risk on project |
Ensuring contingency budget for project. |
Lacking of technical expertise of employees |
Very High Chance of occurring |
High Impact |
Provide the training session to all employees. |
Communication
A matrix for communication is mainly used in for highlighting communication requirements of stakeholders as well as how they can communicate among themselves.
Communication matrix for given project explained below.
Stakeholder |
Why? |
When? |
How? |
Project Manager of VUISC |
Project updates, changes requirements |
Once in a month |
Report the project in document or email |
Analyst and the supervisor of the case study |
Look after the IT related issues |
Looks Weekly |
Reports Face to face |
Sponsor of the Project |
Funding the requirements |
Once before starting the project |
Reports in Email |
Finance Officer of VUISC |
Fund allocation |
As per required |
Finance in report document |
SAP Developer |
System requirements |
As per required |
Reports Face to face |
System Tester |
System configuration |
After finishing the development system |
Face - face |
Resource Procurement Manager |
Resource requirements |
At the starting of the project |
Makes requirements list |
VUISC Project Supervisor |
Progress update of the project |
Daily |
Face - face |
Content Developer |
Documentation requirements |
Weekly |
Email or face to face |
Bibliography
Thomas, L. and Ambrosini, V., 2015. Materializing strategy: the role of comprehensiveness and management controls in strategy formation in volatile environments. British Journal of Management, 26, pp.S105-S124.
Uhl, A. and Gollenia, L.A. eds., 2016. Business transformation management methodology. Routledge.
Umar, M., Khan, N., Agha, M.H. and Abbas, M., 2016. SAP-ERP implementation: Change management model using qualitative approach. International Journal of Computer Science and Network Security (IJCSNS), 16(9).
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