Before the start of the project, there are certain ground work that needs to be performed. They are identified as:
o Project stakeholders, beneficiaries. Who are they and who will they be?
o Identify metrics to allow project success
o Benefits that are expected
o How project will progress, issues that would arrive and communication plans
This project for the NSW Health will span over a minimum time period of 85 days minimum. The minister has estimated a 6 month time frame for the project and the tasks has been allocated within the specified time frame. The project has been predicted to finish a month early, the reason for this is for end product continuing i.e. maintenance and testing.
Dai-Ichi is a renowned organization in the mining industry in the whole world. The organization has taken the decision of rolling out the SAP platform for the operations of Oceania. The SAP instance will be deployed in the cloud infrastructure. The decision is taken to facilitate the SAP instance management out form Europe. Amazon will be providing the cloud resources for the SAP instance of Dai-Ichi Europe. The first SAP instance will be implemented at Dai-Ichi Australia. The management of Dai-Ichi has taken the decision of dividing the whole project into various phases. Five persons will be responsible for complete the project. The project can use up to twenty SAP infrastructure. The software that will be used in developing the project are SAP Cloud Instance and JIRA. The project is an important part of Dai-Ichi’s business growth. The organization has undertaken the project to increase collaboration among international offices.
Objectives: The objectives of the project are as following.
- To facilities the communication among offices in different countries
- Providing a cloud based SAP instance to Dai-Ichi corporation
- To facilitate the business of Dai-Ichi
- To complete the project within deadline
- Providing a technological solution to Dai-Ichi that can be used in future growth
Deliverables: The deliverables of this project are as following.
- Providing a SAP instance to Dai-Ichi Australia
- Reliable Amazon cloud resources to SAP instance
- Completing the project within the assigned financial resources
- Providing a technological infrastructure that can be facilitating the communication
High Level Technical Requirements: The technical requirements of the project are as following.
- X 86 Image:The image will be used in the Amazon Cloud Infrastructure
- SAP Cloud Instance:The SAP Cloud Instance will be licensed for the Australian office at first
- JIRA:Jira is a proprietary issue tracking product, developed by Atlassian. It provides bug tracking, issue tracking, and project management functions.
The processes of project controls are as following.
- The project strategy is developed at first. In this strategy methods will be defined for improving the project outcome
- Scheduling will be done for development, maintenance and update
- Project cost will be estimated. This cost will include controlling and engineering costs
- Risk management approach will be developed in the project. This will provide an upper hand to the project manager to control the potentials risks and outcome of the risks
- Project documentation controlling is a crucial factor
The resources of the project are shown as follows.
Resource Name |
Type |
Initials |
Max. Units |
Std. Rate |
Project Manager |
Work |
P |
100% |
$2,000.00/day |
SAP Expert (Paulo) |
Work |
S |
100% |
$2,000.00/day |
Cloud Architect |
Work |
C |
100% |
$7,500.00/mon |
SAP Expert (June) |
Work |
S |
100% |
$7,500.00/mon |
LAMP Stack Specialist |
Work |
L |
100% |
$3,500.00/mon |
Linux Administrator |
Work |
L |
100% |
$3,250.00/mon |
X 86 Image |
Work |
X |
100% |
$2,750.00/mon |
SAP Cloud Instance |
Material |
S |
$200,000.00 |
|
JIRA |
Material |
J |
$50.00 |
|
Travel and Accommodations for Paolo |
Work |
T |
100% |
$10,000.00/mon |
The total cost of the project is shown in the following table using bottom up estimating.
Task Name |
Duration |
Start |
Finish |
Resource Names |
Cost |
|||
Project for Dai Ichi Corporation |
78 days |
Mon 09-04-18 |
Wed 25-07-18 |
$264,268.75 |
||||
Project Initiating |
5 days |
Mon 09-04-18 |
Fri 13-04-18 |
$10,356.25 |
||||
Discussion between Board Members |
0.5 days |
Mon 09-04-18 |
Mon 09-04-18 |
Cloud Architect, LAMP Stack Specialist, Linux Administrator, Project Manager, SAP Expert (June),SAP Expert (Paulo) |
$2,543.75 |
|||
Reaching a Suitable Decision |
0.5 days |
Mon 09-04-18 |
Mon 09-04-18 |
Project Manager |
$1,000.00 |
|||
Approval of the Decision by CEO |
1 day |
Tue 10-04-18 |
Tue 10-04-18 |
$0.00 |
||||
Officially Open Project |
0.5 days |
Wed 11-04-18 |
Wed 11-04-18 |
Project Manager, Travel and Accomodations for Paolo |
$1,250.00 |
|||
Define Project Scope |
0.5 days |
Wed 11-04-18 |
Wed 11-04-18 |
SAP Expert (June),SAP Expert (Paulo) |
$1,187.50 |
|||
Make Suitable Assumptions |
0.25 days |
Thu 12-04-18 |
Thu 12-04-18 |
SAP Expert (June),SAP Expert (Paulo) |
$593.75 |
|||
Determine Time Constraints |
0.25 days |
Thu 12-04-18 |
Thu 12-04-18 |
SAP Expert (June),SAP Expert (Paulo) |
$593.75 |
|||
Determine Cost Constraints |
0.25 days |
Thu 12-04-18 |
Thu 12-04-18 |
SAP Expert (June),SAP Expert (Paulo) |
$593.75 |
|||
Determine High Level Requirements |
0.25 days |
Thu 12-04-18 |
Thu 12-04-18 |
SAP Expert (June),SAP Expert (Paulo) |
$593.75 |
|||
Develop Project Team |
1 day |
Fri 13-04-18 |
Fri 13-04-18 |
Project Manager |
$2,000.00 |
|||
Project Planning |
4 days |
Mon 16-04-18 |
Thu 19-04-18 |
$12,375.00 |
||||
Develop Project Charter |
2 days |
Mon 16-04-18 |
Tue 17-04-18 |
Project Manager, SAP Expert (Paulo) |
$8,000.00 |
|||
Prepare Estimated Project Schedule |
0.5 days |
Wed 18-04-18 |
Wed 18-04-18 |
SAP Expert (June),SAP Expert (Paulo) |
$1,187.50 |
|||
Prepare Budget Breakdown for Project |
0.5 days |
Wed 18-04-18 |
Wed 18-04-18 |
SAP Expert (June),SAP Expert (Paulo) |
$1,187.50 |
|||
Obtain Sign Off from CEO |
0.5 days |
Thu 19-04-18 |
Thu 19-04-18 |
Project Manager |
$1,000.00 |
|||
Obtain Approval from Steering Committee |
0.5 days |
Thu 19-04-18 |
Thu 19-04-18 |
Project Manager |
$1,000.00 |
|||
Project Design and Testing |
59 days |
Fri 20-04-18 |
Wed 11-07-18 |
$229,325.00 |
||||
Procure Project Budget |
2 days |
Fri 20-04-18 |
Mon 23-04-18 |
Project Manager |
$4,000.00 |
|||
Allocate Duties to Stakeholders |
0.5 days |
Tue 24-04-18 |
Tue 24-04-18 |
Project Manager |
$1,000.00 |
|||
Allocate Duties to Developers |
0.5 days |
Tue 24-04-18 |
Tue 24-04-18 |
Cloud Architect |
$187.50 |
|||
Make Technical Upgrades as Required |
5 days |
Wed 25-04-18 |
Tue 01-05-18 |
Linux Administrator |
$812.50 |
|||
Apply System Firewalls and Security |
2 days |
Wed 02-05-18 |
Thu 03-05-18 |
LAMP Stack Specialist, Linux Administrator |
$675.00 |
|||
Procure Cloud Resources |
5 days |
Fri 04-05-18 |
Thu 10-05-18 |
SAP Cloud Instance[1] |
$200,000.00 |
|||
Implement AWS Cloud Infrastructure |
15 days |
Fri 11-05-18 |
Thu 31-05-18 |
Cloud Architect, JIRA[10],LAMP Stack Specialist |
$8,750.00 |
|||
Develop SAP on the System |
15 days |
Fri 01-06-18 |
Thu 21-06-18 |
Cloud Architect, LAMP Stack Specialist |
$8,250.00 |
|||
Test the SAP on the AWS Cloud Infrastructure |
10 days |
Fri 22-06-18 |
Thu 05-07-18 |
LAMP Stack Specialist, Linux Administrator, X 86 Image |
$4,750.00 |
|||
Find Bugs and Glitches |
2 days |
Fri 06-07-18 |
Mon 09-07-18 |
LAMP Stack Specialist |
$350.00 |
|||
Troubleshoot Issues |
1 day |
Tue 10-07-18 |
Tue 10-07-18 |
LAMP Stack Specialist |
$175.00 |
|||
Make Some Modifications in System Function |
1 day |
Wed 11-07-18 |
Wed 11-07-18 |
Cloud Architect |
$375.00 |
|||
Go Live |
3 days |
Thu 12-07-18 |
Mon 16-07-18 |
$5,793.75 |
||||
Complete the Development |
0.5 days |
Thu 12-07-18 |
Thu 12-07-18 |
Cloud Architect, LAMP Stack Specialist, Linux Administrator |
$356.25 |
|||
Connect Cloud Server to the Business Portal |
0.5 days |
Thu 12-07-18 |
Thu 12-07-18 |
Cloud Architect |
$187.50 |
|||
Go Live of the System |
1 day |
Fri 13-07-18 |
Fri 13-07-18 |
SAP Expert (June),SAP Expert (Paulo) |
$2,375.00 |
|||
Project Handover |
1 day |
Mon 16-07-18 |
Mon 16-07-18 |
SAP Expert (June),SAP Expert (Paulo),Travel and Accommodations for Paolo |
$2,875.00 |
|||
Project Closing |
7 days |
Tue 17-07-18 |
Wed 25-07-18 |
$6,418.75 |
||||
Documentation of the Project |
5 days |
Tue 17-07-18 |
Mon 23-07-18 |
SAP Expert (June) |
$1,875.00 |
|||
Project Review and Appraisal |
1 day |
Tue 24-07-18 |
Tue 24-07-18 |
Project Manager |
$2,000.00 |
|||
Stakeholder Sign Off |
0.5 days |
Wed 25-07-18 |
Wed 25-07-18 |
Cloud Architect, LAMP Stack Specialist, Linux Administrator, Project Manager, SAP Expert (June),SAP Expert (Paulo) |
$2,543.75 |
|||
CEO Sign Off |
0.5 days |
Wed 25-07-18 |
Wed 25-07-18 |
$0.00 |
The project constraints are as following.
- The biggest constraint of the project is cloud infrastructure reliability
- The SAP instance may not support all the project objectives
- The resources may not be properly used
- The cost of the resources may affect the project
The success factors of this project are as following.
- The SAP instance has to be implemented within budget
- The cloud resources are well performing and reliable
- Minimal maintenance cost required after deployment
- Project has been able to facilities the Oceania operations
Task Name |
Duration |
Start |
Finish |
Project for Dai Ichi Corporation |
78 days |
Mon 4/9/18 |
Wed 7/25/18 |
Project Initiating |
5 days |
Mon 4/9/18 |
Fri 4/13/18 |
Project Planning |
4 days |
Mon 4/16/18 |
Thu 4/19/18 |
Project Design and Testing |
59 days |
Fri 4/20/18 |
Wed 7/11/18 |
Go Live |
3 days |
Thu 7/12/18 |
Mon 7/16/18 |
Project Closing |
7 days |
Tue 7/17/18 |
Wed 7/25/18 |
References:
Gollenia, L.A., 2016. Business transformation management methodology. Routledge.
Hoegl, M. and Muethel, M., 2016. Enabling shared leadership in virtual project teams: A practitioners' guide. Project Management Journal, 47(1), pp.7-12.
Wang, M. and Jin, L., 2016. INTEGRATING SAP PROJECT SYSTEM INTO AN IS PROJECT MANAGEMENT COURSE. Issues in Information Systems, 17(4).
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