Note: The resource plan below is highly dependent on the specific circumstances and

has to be based on the ADM estimator outcome and the agreed split of
responsibilities between client and Accenture

Total Days
Project Team Role by Resource

Tech Arch And Support Tech Arch / Basis Manager 114

Tech Arch And Support Basis / DB 114
Tech Arch And Support Basis / DB 114
Tech Arch And Support Roles & Authorisations 114
Project Management CAL 28
Project Management Delivery Lead 114
Project Management QAD 2
Project Management PCS Support 42
Project Management PDC Lead 19
Project Management PDC Delivery Lead 44
Project Management Project Manager 86
Change Enablement Training/Comms. Lead - Finance 45
Change Enablement Training/Comms. Analyst - SD/MM 45
Change Enablement Training/Comms. Analyst - PP/PM/QM 45
Change Enablement Training/Comms. Bus Analyst 24
Change Enablement Training Coordinator/Trainers 20
Process & Configuration Finance SME 24
Process & Configuration Finance Lead 114
Process & Configuration Finance Analyst 114
Process & Configuration Finance Analyst 114
Process & Configuration Finance Lead 114
Process & Configuration Finance Analyst 52
Process & Configuration SD Analyst / Logistics Lead 114
Process & Configuration SD Analyst 114
Process & Configuration MM/WM Analyst 114
Process & Configuration MM/WM Analyst 114
Process & Configuration PP Analyst 114
Process & Configuration PP Analyst 114
Process & Configuration HR Analyst 30
Process & Configuration HR Analyst 30
Process & Configuration PI Analyst 114
Application ABAP Lead 114
Application ABAP Lead 114
Application ABAP Tech Designer 114
Application ABAP Developer 1 (incl Fiori) 114
Application ABAP Developer 2 (incl PI) 100
Application Deployment support country A 20
Application Deployment support country B 20
Application Deployment support country C 20
Application Deployment support country D 20
Application Deployment support country E 20
Total 3,016
endent on the specific circumstances and
ome and the agreed split of
e

Resouce Name / Remark Resource Type Onshore/ Offshore From Month To Month

Accenture Onshore 9-Jan-17 30-Jun-17

Client Onshore 9-Jan-17 30-Jun-17
Client Onshore 9-Jan-17 30-Jun-17
Accenture Offshore 9-Jan-17 30-Jun-17
Accenture Onshore 9-Jan-17 30-Jun-17
Accenture Onshore 9-Jan-17 30-Jun-17
Accenture Onshore 1-Mar-17 30-Jun-17
Accenture Onshore 9-Jan-17 30-Jun-17
Accenture Offshore 9-Jan-17 30-Jun-17
Accenture Offshore 9-Jan-17 30-Jun-17
Client Offshore 9-Jan-17 30-Jun-17
Accenture Offshore/Onshore for TTT 1-Mar-17 31-May-17
Accenture Offshore/Onshore for TTT 1-Mar-17 31-May-17
Accenture Offshore/Onshore for TTT 1-Mar-17 31-May-17
Client Onshore 1-Mar-17 31-May-17
Client Onshore 1-Mar-17 31-May-17
Accenture Offshore 9-Jan-17 30-Jun-17
Accenture Offshore resource onshore 9-Jan-17 30-Jun-17
Accenture Offshore 9-Jan-17 30-Jun-17
Accenture Offshore 9-Jan-17 30-Jun-17
Client Onshore 9-Jan-17 30-Jun-17
Client Onshore 1-Feb-17 30-Jun-17
Accenture Offshore resource onshore 9-Jan-17 30-Jun-17
Client Onshore 9-Jan-17 30-Jun-17
Accenture Offshore resource onshore 9-Jan-17 30-Jun-17
Client Onshore 9-Jan-17 30-Jun-17
Accenture Offshore resource onshore 9-Jan-17 30-Jun-17
Client Onshore 9-Jan-17 30-Jun-17
Accenture Offshore 9-Jan-17 30-Jun-17
Client Onshore 9-Jan-17 30-Jun-17
Client Onshore 23-Jan-17 30-Jun-17
Accenture Offshore 9-Jan-17 30-Jun-17
Accenture Onshore 9-Jan-17 30-Jun-17
Accenture Offshore 9-Jan-17 30-Jun-17
Accenture Offshore 1-Feb-17 30-Jun-17
Accenture Offshore 1-Feb-17 30-Jun-17
Client Onshore 10-May-17 9-Jun-17
Client Onshore 10-May-17 9-Jun-17
Client Onshore 10-May-17 9-Jun-17
Client Onshore 10-May-17 9-Jun-17
Client Onshore 10-May-17 9-Jun-17
Jan 17 Feb 17 Mar 17 Apr 17

0.7 1.0 1.0 1.0

0.7 1.0 1.0 1.0
0.7 1.0 1.0 1.0
0.7 1.0 1.0 1.0
0.7 0.2 0.2 0.1
0.7 1.0 1.0 1.0
0.0 0.0 0.1 0.0
0.7 0.3 0.3 0.3
0.7 0.1 0.1 0.1
0.7 0.3 0.3 0.3
0.7 0.8 0.8 0.8
0.0 0.0 1.0 1.0
0.0 0.0 1.0 1.0
0.0 0.0 1.0 1.0
0.0 0.0 0.5 0.5
0.0 0.0 0.0 0.8
0.7 0.1 0.1 0.1
0.7 1.0 1.0 1.0
0.7 1.0 1.0 1.0
0.7 1.0 1.0 1.0
0.7 1.0 1.0 1.0
0.1 0.5 0.5 0.5
0.7 1.0 1.0 1.0
0.7 1.0 1.0 1.0
0.7 1.0 1.0 1.0
0.7 1.0 1.0 1.0
0.7 1.0 1.0 1.0
0.7 1.0 1.0 1.0
0.1 0.4 0.4 0.2
0.1 0.4 0.4 0.2
0.7 1.0 1.0 1.0
0.7 1.0 1.0 1.0
0.7 1.0 1.0 1.0
0.7 1.0 1.0 1.0
0.7 1.0 1.0 1.0
0.0 1.0 1.0 1.0
 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0
18.5 24.1 27.7 27.9
May 17 June 17

1.0 1.0
1.0 1.0
1.0 1.0
1.0 1.0
0.1 0.1
1.0 1.0
0.0 0.0
0.2 0.2
0.1 0.1
0.3 0.3
0.6 0.6
0.3 0.0
0.3 0.0
0.3 0.0
0.2 0.0
0.2 0.0
0.1 0.1
1.0 1.0
1.0 1.0
1.0 1.0
1.0 1.0
0.5 0.5
1.0 1.0
1.0 1.0
1.0 1.0
1.0 1.0
1.0 1.0
1.0 1.0
0.2 0.2
0.2 0.2
1.0 1.0
1.0 1.0
1.0 1.0
1.0 1.0
1.0 1.0
1.0 1.0
 0.7 0.3
0.7 0.3
0.7 0.3
0.7 0.3
0.7 0.3
27.9 27.9
 Jan Feb Mar Apr May
1/2 1/9 1/16 1/23 1/30 2/6 2/13 2/20 2/27 3/6 3/13 3/20 3/27 4/3 4/10 4/17 4/24 5/1

24 Mar Prod Freeze

Set up Dev
Config, Code Remediation
Fct delta: Baseline Fct delta: Final
Set up QA
Regression & Delta Test
Mock 1 Mock 1.1 Mock 2
Training prep TTT,EUT

FY close FY Close Audit

Production: ECC April close
 May Jun
5/8 5/15 5/22 5/29 6/5 6/12 6/19 6/26

TTT,EUT
29 May Go-Live
Post-GL Support / KT
Production: S/4HANA
Actual Cutover 26-29 May