![Page 1: Copy of ITG Projects Gantt Chart 2014 -August](https://reader031.vdocuments.us/reader031/viewer/2022020517/577c7cff1a28abe0549cec05/html5/thumbnails/1.jpg)
SAP PROJECTS ROADMAP FOR 2014-2015S.No
123456789
1011121314151617
S.No
123456789
101213141516171819
GIS PROJECTS ROADMAP FOR 2014-2015
![Page 2: Copy of ITG Projects Gantt Chart 2014 -August](https://reader031.vdocuments.us/reader031/viewer/2022020517/577c7cff1a28abe0549cec05/html5/thumbnails/2.jpg)
S.No
12
IT-NETWORK & COMMUNICATION ROADMAP FOR 2014-2015S.No
12345
6789
10111213
SAP-GIS ROADMAP FOR 2014-2015S.No
12345678
910111213
IT-SERVICES ROADMAP FOR 2014-2015
![Page 3: Copy of ITG Projects Gantt Chart 2014 -August](https://reader031.vdocuments.us/reader031/viewer/2022020517/577c7cff1a28abe0549cec05/html5/thumbnails/3.jpg)
![Page 4: Copy of ITG Projects Gantt Chart 2014 -August](https://reader031.vdocuments.us/reader031/viewer/2022020517/577c7cff1a28abe0549cec05/html5/thumbnails/4.jpg)
SAP PROJECTS ROADMAP FOR 2014-2015Projects
Integration of CS with New Connection (New Application)SD integration System ImplementationProcess to define Complaint Registration of HT consumersISU Data ArchivingB&I /FICA /CRM /CS Business Process Re-engineeringBilling Schema Optimization (Minimize /Merge Line Items B&I Reports Optimization (Subsidy, PM Relief, Advance Bill ReportRC/DC Process optimizationOptimization of CRM Reports &development of CRM reports in BWImplementation of Data retention Strategy of CRM-OngoingCycle Day Reduction for all IBCsB&I Business Process Re-engineering (IRBs, Standard Collective Bills etc.)Implementation of Cash Mgmt. SystemEnhancement of FICA ReportsIRB AutomationDevelopment of CRM reports on BW Optimization of CRM Reports
Projects
Final Settlement System for PayrollImplementation of SD Module and Integration with MM for Scrap DisposalAutomation of Financial Closing Activities through Closing Cockpit in SAPImplement SAP Warehouse ManagementImplementation of Stock Transfer OrdersImplementation of HT Loss record mechanism in SAP EDMCAPEX Budgeting Roll Out Project in Dist. & TransImplementation of Recruitment Module (HCM) for all departmentsMedical System with Vaccination on Share PointIRB AutomationDM/EDM+ERP+CRM analyticsCD Realignment for 5 IBCsFinancial statementTDC/ Subsidy AutomationManual bank ReconcilatinCAPITAL STORES & SPARESDevelopment of Payroll Reconciliation ReportVendor Reconciliation System
GIS PROJECTS ROADMAP FOR 2014-2015
![Page 5: Copy of ITG Projects Gantt Chart 2014 -August](https://reader031.vdocuments.us/reader031/viewer/2022020517/577c7cff1a28abe0549cec05/html5/thumbnails/5.jpg)
Projects
WEBGISCMS
IT-NETWORK & COMMUNICATION ROADMAP FOR 2014-2015Projects
Smart Grid Implementation Phase-1Creation of redundancy in Core switching system at Primary siteImplementation of SMART NMSEnhancements in IP Telephone System Technical evaluation, Procurement & installation High speed Wireless Bridges
NG Firewall Installation with replacement of PIX NG Firewall Installation with replacement of ASAEnforcement of security on KESC links ImplemeImplementation of Encryption & Token Based SMART Cards
Update DR Plan and Testing (Data Center Electrical Equipment)
SAP-GIS ROADMAP FOR 2014-2015Projects
Smart Grid Implementation Phase-1
SAP and GIS Integration
GIS DashboardDM/EDM+ERP+CRM DashboardsMigration from Share Point 2007 to 2013Implement Data Retention & Archiving for BW
Implement of SAP PM Module in Distribution NetworkMedical System with Vaccination on Share PointCode Generation Tool for Microsoft Dot NetDefine Retention policy and Archiving Process for BW
IT-SERVICES ROADMAP FOR 2014-2015Smart Grid Implementation Phase-1RAC implementation of SAPMigration of SAP DB from Oracle 10g to Oracle 11gImplement Data Retention & Archiving for SAPPrivate Cloud Phase-III Implementation
Planning, Procurement, Configuration installation of Low Cost access Point backup connectivity for sites require high availibility
Replacement of Landline (NTC/PTCL) numbers with Cheaper alternatives (Telecard)Installation -Environment Monitoring Sys for IBC Server Rooms
Establish SAP Centre of Excellence (Mutual Resposnibility of ITG Leadership)
Implement Local & Regional ERP/ISU Projects (Murtaza & Abdul Nasir)
Preventive Maint Fleet Management
![Page 6: Copy of ITG Projects Gantt Chart 2014 -August](https://reader031.vdocuments.us/reader031/viewer/2022020517/577c7cff1a28abe0549cec05/html5/thumbnails/6.jpg)
Improve Infrastructure (evaluate & procure) for ERP+ISU+CRM+Implement Retention policy and Archiving Process for BWServer Administrative improvementsPredictive Modeling and What If AnalysisHardware upgrade for QV Production Machine
Private Cloud Phase-II ImplementationMigrate KESC Email services to Exchange 2013Mail Archiving for KESC Users
ISU Data ArchivingReplacement of SAP Infrastructure
![Page 7: Copy of ITG Projects Gantt Chart 2014 -August](https://reader031.vdocuments.us/reader031/viewer/2022020517/577c7cff1a28abe0549cec05/html5/thumbnails/7.jpg)
SAP PROJECTS ROADMAP FOR 2014-2015Module
Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14 Jul-14
Dependent on the New Connection ImplementationDepend on the business Requirement
Duplication
OSS Raised for performance related issues.
TO be discussed with BW team
TO be discussed with BW team(after 2014 because of server issues)
Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14 Jul-14HCMSD/MMFICOMMMMDM/EDMPSHCMSP/HCMDM/EDMDM/EDMDM/EDMFICOFICOFICOFICO/MMHCMFICO
GIS PROJECTS ROADMAP FOR 2014-2015
![Page 8: Copy of ITG Projects Gantt Chart 2014 -August](https://reader031.vdocuments.us/reader031/viewer/2022020517/577c7cff1a28abe0549cec05/html5/thumbnails/8.jpg)
Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14 Jul-14
IT-NETWORK & COMMUNICATION ROADMAP FOR 2014-2015
Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14 Jul-14
Doesn’t belong us
SAP-GIS ROADMAP FOR 2014-2015
Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14 Jul-14
* Need Scope Clarification
* Need Scope Clarification
*Subject to License Availability*Optimization 1st *Archiving
* To be Discussed* To be discussed
IT-SERVICES ROADMAP FOR 2014-2015
![Page 9: Copy of ITG Projects Gantt Chart 2014 -August](https://reader031.vdocuments.us/reader031/viewer/2022020517/577c7cff1a28abe0549cec05/html5/thumbnails/9.jpg)
![Page 10: Copy of ITG Projects Gantt Chart 2014 -August](https://reader031.vdocuments.us/reader031/viewer/2022020517/577c7cff1a28abe0549cec05/html5/thumbnails/10.jpg)
SAP PROJECTS ROADMAP FOR 2014-2015
Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15 Apr-15
Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15 Apr-15
GIS PROJECTS ROADMAP FOR 2014-2015
![Page 11: Copy of ITG Projects Gantt Chart 2014 -August](https://reader031.vdocuments.us/reader031/viewer/2022020517/577c7cff1a28abe0549cec05/html5/thumbnails/11.jpg)
Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15 Apr-15
IT-NETWORK & COMMUNICATION ROADMAP FOR 2014-2015
Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15 Apr-15
Doesn’t belong us
SAP-GIS ROADMAP FOR 2014-2015
Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15 Apr-15
IT-SERVICES ROADMAP FOR 2014-2015
![Page 12: Copy of ITG Projects Gantt Chart 2014 -August](https://reader031.vdocuments.us/reader031/viewer/2022020517/577c7cff1a28abe0549cec05/html5/thumbnails/12.jpg)
![Page 13: Copy of ITG Projects Gantt Chart 2014 -August](https://reader031.vdocuments.us/reader031/viewer/2022020517/577c7cff1a28abe0549cec05/html5/thumbnails/13.jpg)
SAP PROJECTS ROADMAP FOR 2014-2015
May-15 Jun-15
May-15 Jun-15
GIS PROJECTS ROADMAP FOR 2014-2015
![Page 14: Copy of ITG Projects Gantt Chart 2014 -August](https://reader031.vdocuments.us/reader031/viewer/2022020517/577c7cff1a28abe0549cec05/html5/thumbnails/14.jpg)
May-15 Jun-15
IT-NETWORK & COMMUNICATION ROADMAP FOR 2014-2015
May-15 Jun-15
Doesn’t belong us
SAP-GIS ROADMAP FOR 2014-2015
May-15 Jun-15
IT-SERVICES ROADMAP FOR 2014-2015
![Page 15: Copy of ITG Projects Gantt Chart 2014 -August](https://reader031.vdocuments.us/reader031/viewer/2022020517/577c7cff1a28abe0549cec05/html5/thumbnails/15.jpg)
![Page 16: Copy of ITG Projects Gantt Chart 2014 -August](https://reader031.vdocuments.us/reader031/viewer/2022020517/577c7cff1a28abe0549cec05/html5/thumbnails/16.jpg)
Completed (Gone-Live) 51 On Hold H
On Hold 3 Dropped DrIn-Progress 43 Work-in-Progress W
Planned (Not Yet Started) 27 Completed C
Dropped 3 Delayed Dl
Total 127 Planned PCONSOLIDATED ITG PROJECTS ROADMAP FOR YEAR 2014 (GANTT CHART)
S.No B/Lead B/Priority Module Project Description GM Responsible Project/Task Lead
Pre
p
B.P
rin
t
Re
aliz
ati
on
Fin
al P
rep
Go
-Liv
e
Sta
tus
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Remarks
Completed / Go-Live
20 IM 5 MM SharePoint Portal for SDF, MM ANK Kashif o C
50 2 KTGTPS and CCPP – Time and Attendance Portal SKH C Go-LiveIn-Progress
66 IM 1 MM Scrap Disposal Process ANK Fahad/Kashif W
69 FICO 9 MM Implementation of PO Release in MM ANK Kashif W Already covered in PO Rls atrategy for KE
70 PROC 5 MM Implementation of LC and TT Process in SAP ANK Shaukat W Business Blue Print Phase in Process and FS shared with ABAP team
71 PROC MM I & C Process ANK Shaukat W Business Blue Print Phase in Process and FS shared with ABAP team
77 IM 6 MM QM Implementation at IM ANK Zafar Saeed W BBP is under sign-off. User training underway
78 PROC 4 MM SharePoint Portal for MRF and VM ANK Kashif W
Planned ( Not Yet Started)Dropped (0)
121 PROC 6 MM Implementation of ARIBA (subject to License) ANK X
On Hold (0)
125 IM 4 MM Consolidation of DMS Stores ANK Khurram H
126 DIST 1 CS/CRM TAT's Implementation SKH Wajiha Hafz H On Hold as per EH directives
127 3 Energy Balance Data for PMT / SS SKH H On Hold as discussed with DS team
Project Status Markings
First UAT session has been conducted on Sep 29, 2014. Identified Issues are taken under consideration
Project scope changed. SM replaced with MRF Portal.MRF portal is ready for UAT. Desired changes have been incorporated Design Document of VM portal is underway
NOWNOW
On Going ActivityOn Going Activity