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3.

Delivery Organization
Delivery Framework
Quality
Processes

Terrenos Program Management Office


Delivery Director

Program Managers

QA Managers

Reusable
Assets

Project
Mgmt.
Procedures

Offshore Delivery

Onsite Delivery
Delivery Management Tools

Customer

SAP Solution Manager, Proprietary


Issue Tracking & Billing System

Customer
Engagement
Manager

Terrenos
(BackOffice)

Terrenos

Customer
Process Owners
Customer
End Users

Delivery
Manager
Delivery Team

Delivery Manager
Daily Review Session
Weekly Status Report
Monthly Status Report
Milestone Delivery Report
Exception Report

Activities
Issue Ticket Acknowledgement, Allocation,
Analysis, Effort Estimates & Feedback, Prepare
related Business Process Procedures,
Configuration on SAP Systems, Prepare Testing
Scenarios & Scripts, User Manuals, related Data
Migration, User Feedback, Corrective Actions,
Documentation, Issue Closure

QA Manager

Status Reporting

Communication Tools
SKYPE Audio Conferencing & Video
Calls, Periodic Visits
EMail

Delivery Team

Activities
Issue Ticket Acknowledgement, Allocation,
Analysis, Effort Estimates & Feedback, Prepare
related Business Process Procedures,
Configuration on SAP Systems, Prepare Testing
Scenarios & Scripts, User Manuals, related Data
Migration, User Feedback, Corrective Actions,
Documentation, Issue Closure

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