Resource Plan

Public

Purpose The purpose of the Resource Plan is to manage the resources and work packages (deliverables) in a project.

Project Identification

Project Name Project Number Project Type

Customer Name Customer Number Project Start. Finish

Project Sponsor Program Manager Project Manager (Customer)

Project Manager Service Partner(s) Project Manager (Service Partner)

ã SAP AG 2009 423030746.xls

6
April 2009 Release 06/03/2019
Resource Plan
Project Name
Project Manager:

Author: Name Surname>

Date: <Version, Month, Year>
Month Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7
CW 1 2 3 4 5 6 7 8 9 10 11 12 14 15 16 17 18 19 20 22 23 24 26 27 28 29 30
Work Team Surname Name Qualification Role in Project SAP Sum PD Per C. <Project Phase x> <Project Phase x> <Project Phase x>
Package

Project total (Customer) 59 43 5 6 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Project total (SAP) 56 14 13 15 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.1.3 Project Management Plan Definition Customer (total) 14 4 3 4 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.1.3 Project Management Plan Definition SAP (total) 18 4 4 5 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Project Management Surname Name Project Manager PL Customer 14 4 3 4 3
Project Management Surname Name Project Manager PL-SAP x 12 3 3 3 3
Project Management Surname Name Senior Consultant INT Manager SAP x 4 1 1 1 1
Project Management Surname Name Senior Consultant QM Manager SAP x 2 1 1
0
1.1.4 Phase Execution/Monitoring/Controlling Results Customer (total) 8 2 2 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.1.4 Phase Execution/Monitoring/Controlling Results SAP (total) 8 2 2 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Project Management Surname Name Project Manager PL Customer 8 2 2 2 2
Project Management Surname Name Project Manager PL-SAP x 8 2 2 2 2
Project Management Surname Name Senior Consultant INT Manager SAP x 0
Project Management Surname Name Senior Consultant QM Manager SAP x 0
0
... 0

2.4.1 Business Requirements Functional Team 1 Customer (total) 7 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2.4.1 Business Requirements Functional Team 1 SAP (total) 6 2 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Functional Team 1 Surname Name Senior Consultant TPL x 6 2 1 2 1
Functional Team 1 Surname Name Business KEY 3 3
Functional Team 1 Surname Name Department
Business KEY 4 4
Functional Team 1 Surname Name Department
IT Department CUST 0
0
0
2.5.1 Business Requirements Functional Team 2 Customer (total) 15 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2.5.1 Business Requirements Functional Team 2 SAP (total) 12 3 3 3 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Functional Team 2 Surname Name Senior Consultant TPL x 12 3 3 3 3
Functional Team 2 Surname Name Business KEY 10 10
Functional Team 2 Surname Name Department
Business KEY 5 5
Functional Team 2 Surname Name Department
IT Department CUST 0
0
0
2.6.1.1 Business Requirements Functional Team 3 Customer (total) 15 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2.6.1.1 Business Requirements Functional Team 3 SAP (total) 12 3 3 3 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Functional Team 3 Surname Name Senior Consultant TPL x 12 3 3 3 3
Functional Team 3 Surname Name Business KEY 10 10
Functional Team 3 Surname Name Department
Business KEY 5 5
Functional Team 3 Surname Name Department
IT Department CUST 0
0
0
0

Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7

1 2 3 4 5 6 7 8 9 10 11 12 14 15 16 17 18 19 20 22 23 24 26 27 28 29 30 31
SAP 56 14 13 15 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Customer 59 43 5 6 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SUM 115 57 18 21 19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

423030746.xls - 06/03/2019 Seite 2/6

Work Package Definition
Project Name
Project Manager:

Author:
Date:

WBS - Work Package Start End Baseline Work Package Activities Work Package Deliverables Predecessor Successor Responsible Team Leader
Element Effort

1.1.3 Project Management Plan Definition 25 Project Infrastructure Definition Approved Project Management Plan 1.1.2 Project 1.1.4 Phase Project Manager SAP
Integrated Change Request Procedure Initiation Execution/Monitor Project Manager Customer
Issue Management Procedure ing/Controlling
Project Scope and Scope Management Plan Results
Work breakdown Structure (WBS)
Work Packaged Description
Project Schedule Projects and Program
Resource- / Budget Plan
Cost Management Plan & Project Controlling
Quality Management Plan
Project Team Organizational Chart
Project Team Roles and Responsibility
Communication Management Plan
Risk Management Plan
Project Management Plan (Executive Summary)
Project Standards (Templates, Solution Manager, ...)
Sign Off Project Management Plan
 Effort per Week

60

50
Man Days

40

30

20

10

0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 2
Week
Week

Row 58
Row 57
Row 56

17 18 19 20 21 22 23 24 25 26 27 28