Home » Applications » Oracle Fusion Apps & E-Business Suite » End-End implementation
| End-End implementation [message #177917] |
Sat, 17 June 2006 15:02  |
priyadharsini
Messages: 8
Registered: May 2006
Location: CHENNAI
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Junior Member |
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Hi,
Could any one please explain what do you mean by END to END implementation?
Or suggest me any sites or docs which provide on the same.
Thanks,
Priyadharsini
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| Re: End-End implementation [message #177963 is a reply to message #177932] |
Sun, 18 June 2006 11:36  |
priyadharsini
Messages: 8
Registered: May 2006
Location: CHENNAI
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Junior Member |
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Hi,
I am doing both.Could you please give the relevant information please and I would appreciate you if you could post the message here itself where it would be useful for every on.
Regards,
Priyadharsini
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| Re: End-End implementation [message #178949 is a reply to message #177963] |
Fri, 23 June 2006 09:39 |
karna_btech005
Messages: 40
Registered: June 2006
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Member |
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HI priya,
nice fr ur reply.
end to end implementation starts from discussion with clients and understanding their business process, documenting the b.process, customising, testing, taking to prod.server, end user training, and finally go-live support.
hope this gives u some idea abt imp.
may i know, what ur studying,
im also like u. working and studing.
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| Re: End-End implementation [message #180110 is a reply to message #178949] |
Fri, 30 June 2006 03:23 |
konka_kiran
Messages: 56
Registered: May 2006
Location: Bangalore
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Member |
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Hai Priya,
Just Modifying what Karna explained earlier.
1> discussion with clients .
2 >understanding their business process & documenting the b.process
These above two process are called as as-is analysis.
3> Mapping the System requirement and User Expectation with the Oracle Apps. This is called Configuration Mapping.
4> It may happen that some of the solutions are not directly available from Oracle Apps, finding the work-around solution for such requirements satisfaction, and still finding the left-out not-possible requirements. This Process is called Gap-Analysis.
5> Taking the Sign-Off from the Process Owner, listing out the requirements and solutions mapped, Identified Gaps into the document. This Process is called Envision Document.
6> System Set-up, System Requirement Mapping and Configuration, customization if any required, with the sample Master Data Uploaded and simulating the system to be ready for unit testing by the process owner.
Here in this process user concetrates on the unit wise functionality testing . ex., Purchase Requisition Creation whether this fulfils their entire requirment or not.
7> The new errors/Problems/ modification are expected during this stage. This may again require to follow the 6th step and continue again.
8> Once the Unit testing is done, they go for the next functional integration testing ex., from Purchase Requisition to RFQ to Quotation to PO to Receipts to Mover-Order etc.,
9> Once this is done, Module wise Integration is tested parallely from Purchasing to GL, Inventory to GL, AP etc.,
10> Once the system functionality is ok and satisfied by the user, the data conversion activity will take place this will be done as rehersal or trial purpose. The Data Required and Loaded may expect the Cleaning, Converting, Transforming and Loading all the data will be verfied, Validated and confirmed by the Process Owner with sign-off.
Ex., Tax Types, Tax Categoris, Freight Carriers, Category Sets, Item Types, Buyers etc., for PO and INV
11> Once this done, all Unit Testing, Integration and system Testing Testing is again done by the Process Owner.
12> All Vital Reports like Purchase Requisition Print, RFQ Print, Quote-Comparison Print, Receeipt and PO-Printout etc. for PO and INV have to be ready, and these also required to be verfied, Validated and confirmed by the Process Owner with sign-off.
13> Planning about the GO-Live Date, and planning the various Cut-off dates have to be decided. Like PO Creation, Receipts Creation etc for PO & INV hav eto decided and sign-off has to be taken by the process owner.
14> Repeat all the Steps in the Producton Instance.
15> End User Training
16> Handing Over Document to the Client-IT listing the all the details about the customization done to Application and Database both functionally and Technically, Period-end Procedures etc.,
17> Go-Live Support for atleast Month-end, Quarter end, and Consultancy for One Financial year Closing.
This is just the over-view of the Project Implementation, Please feel free to contact me for in-detail understanding at +91 9448977239.
Regards,
Kiran
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