• Implementation Documentation[转]


    原文地址:http://prasanna-adf.blogspot.tw/2009/04/implementation-documentation.html

    Following are the list of standard documentation that needs to be prepared for Oracle Applications Implementation.

    Among this list most important documentation for Oracle Apps implementation are MD030, MD040, MD120, BR.100, MD050, MD070, TE020.
    Technical consultants read MD050 and write MD070, TE020.

    Business Process Architecture

    BP.010 Define Business and Process Strategy
    BP.020 Catalog and Analyze Potential Changes
    BP.030 Determine Data Gathering Requirements
    BP.040 Develop Current Process Model
    BP.050 Review Leading Practices
    BP.060 Develop High-Level Process Vision
    BP.070 Develop High-Level Process Design
    BP.080 Develop Future Process Model
    BP.090 Document Business Procedure

    Business Requirements Definition (RD)

    RD.010 Identify Current Financial and Operating Structure
    RD.020 Conduct Current Business Baseline
    RD.030 Establish Process and Mapping Summary
    RD.040 Gather Business Volumes and Metrics
    RD.050 Gather Business Requirements
    RD.060 Determine Audit and Control Requirements
    RD.070 Identify Business Availability Requirements
    RD.080 Identify Reporting and Information Access Requirements

    Business Requirements Mapping

    BR.010 Analyze High-Level Gaps
    BR.020 Prepare mapping environment
    BR.030 Map Business requirements
    BR.040 Map Business Data
    BR.050 Conduct Integration Fit Analysis
    BR.060 Create Information Model
    BR.070 Create Reporting Fit Analysis
    BR.080 Test Business Solutions
    BR.090 Confirm Integrated Business Solutions
    BR.100 Define Applications Setup
    BR.110 Define security Profiles

    Application and Technical Architecture

    TA.010 Define Architecture Requirements and Strategy
    TA.020 Identify Current Technical Architecture
    TA.030 Develop Preliminary Conceptual Architecture
    TA.040 Define Application Architecture
    TA.050 Define System Availability Strategy
    TA.060 Define Reporting and Information Access Strategy
    TA.070 Revise Conceptual Architecture
    TA.080 Define Application Security Architecture
    TA.090 Define Application and Database Server Architecture
    TA.100 Define and Propose Architecture Subsystems
    TA.110 Define System Capacity Plan
    TA.120 Define Platform and Network Architecture
    TA.130 Define Application Deployment Plan
    TA.140 Assess Performance Risks
    TA.150 Define System Management Procedures

    Module Design and Build

    MD.010 Define Application Extension Strategy
    MD.020 Define and estimate application extensions
    MD.030 Define design standards
    MD.040 Define Build Standards
    MD.050 Create Application extensions functional design
    MD.060 Design Database extensions
    MD.070 Create Application extensions technical design
    MD.080 Review functional and Technical designs
    MD.090 Prepare Development environment
    MD.100 Create Database extensions
    MD.110 Create Application extension modules
    MD.120 Create Installation routines

    Data Conversion

    CV.010 Define data conversion requirements and strategy
    CV.020 Define Conversion standards
    CV.030 Prepare conversion environment
    CV.040 Perform conversion data mapping
    CV.050 Define manual conversion procedures
    CV.060 Design conversion programs
    CV.070 Prepare conversion test plans
    CV.080 Develop conversion programs
    CV.090 Perform conversion unit tests
    CV.100 Perform conversion business objects
    CV.110 Perform conversion validation tests
    CV.120 Install conversion programs
    CV.130 Convert and verify data

    Documentation

    DO.010 Define documentation requirements and strategy
    DO.020 Define Documentation standards and procedures
    DO.030 Prepare glossary
    DO.040 Prepare documentation environment
    DO.050 Produce documentation prototypes and templates
    DO.060 Publish user reference manual
    DO.070 Publish user guide
    DO.080 Publish technical reference manual
    DO.090 Publish system management guide

    Business System Testing

    TE.010 Define testing requirements and strategy
    TE.020 Develop unit test script
    TE.030 Develop link test script
    TE.040 Develop system test script
    TE.050 Develop systems integration test script
    TE.060 Prepare testing environments
    TE.070 Perform unit test
    TE.080 Perform link test
    TE.090 perform installation test
    TE.100 Prepare key users for testing
    TE.110 Perform system test
    TE.120 Perform systems integration test
    TE.130 Perform Acceptance test

    Perfomance Testing

    PT.010 - Define Performance Testing Strategy
    PT.020 - Identify Performance Test Scenarios
    PT.030 - Identify Performance Test Transaction
    PT.040 - Create Performance Test Scripts
    PT.050 - Design Performance Test Transaction Programs
    PT.060 - Design Performance Test Data
    PT.070 - Design Test Database Load Programs
    PT.080 - Create Performance Test TransactionPrograms
    PT.090 - Create Test Database Load Programs
    PT.100 - Construct Performance Test Database
    PT.110 - Prepare Performance Test Environment
    PT.120 - Execute Performance Test

    Adoption And Learning

    AP.010 - Define Executive Project Strategy
    AP.020 - Conduct Initial Project Team Orientation
    AP.030 - Develop Project Team Learning Plan
    AP.040 - Prepare Project Team Learning Environment
    AP.050 - Conduct Project Team Learning Events
    AP.060 - Develop Business Unit Managers’Readiness Plan
    AP.070 - Develop Project Readiness Roadmap
    AP.080 - Develop and Execute CommunicationCampaign
    AP.090 - Develop Managers’ Readiness Plan
    AP.100 - Identify Business Process Impact onOrganization
    AP.110 - Align Human Performance SupportSystems
    AP.120 - Align Information Technology Groups
    AP.130 - Conduct User Learning Needs Analysis
    AP.140 - Develop User Learning Plan
    AP.150 - Develop User Learningware
    AP.160 - Prepare User Learning Environment
    AP.170 - Conduct User Learning Events
    AP.180 - Conduct Effectiveness Assessment

    Production Migration

    PM.010 - Define Transition Strategy
    PM.020 - Design Production Support Infrastructure
    PM.030 - Develop Transition and Contingency Plan
    PM.040 - Prepare Production Environment
    PM.050 - Set Up Applications
    PM.060 - Implement Production Support Infrastructure
    PM.070 - Verify Production Readiness
    PM.080 - Begin Production
    PM.090 - Measure System Performance
    PM.100 - Maintain System
    PM.110 - Refine Production System
    PM.120 - Decommission Former Systems
    PM.130 - Propose Future Business Direction
    PM.140 - Propose Future Technical Direction

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  • 原文地址:https://www.cnblogs.com/echochen/p/3424327.html
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