Iran Khodro – L90

L90- SAP ImplementationProgress Status Report

<Module> 27 April 2008

Agus Gusnandi

Progress Status Content : 1. Enterprise Structure :

System Configuration Configuration Document

2. Customer Master Data : System Configuration Configuration Document Unit Test/Integration Test Script RICEF (Report, Interface, Conversion, Enhancement, Form) Training Document

3. Material Master Data (Sales Related) : System Configuration Configuration Document Unit Test/Integration Test Script RICEF (Report, Interface, Conversion, Enhancement, Form) Training Document

Progress Status Report – Week XX

StatusStatus

System Configuration• Workshop Confirmation • System Configuration

Config & RICEF Document• Configuration Document• RICEF Document

Unit/Integration Test• Unit Test Script• Unit Test• Integration Test Script• Integration Test

User Training• Training Document• User Training

Open Issues:Open Issues:

Major Risks:Major Risks:

Training requirements:Training requirements:

1. Progress Status - Enterprise Structure

Team Lead IT: <Name>Team Lead IT: <Name>

Team Lead Process: <Name>Team Lead Process: <Name>

Week – XX (Phase 1)

Overall Status

Min MaxMin Max

Last WeekLast Week

0% Current Week 100%0% Current Week 100%

Consultant Availability

None

Week – XX (Phase 1)

2. Progress Status – Customer Master Data

Team Lead IT: <Name>Team Lead IT: <Name>

Team Lead Process: <Name>Team Lead Process: <Name> Overall Status

StatusStatus

System Configuration• Workshop Confirmation • System Configuration

Config & RICEF Document• Configuration Document• RICEF Document

Unit/Integration Test• Unit Test Script• Unit Test• Integration Test Script• Integration Test

User Training• Training Document• User Training

Open Issues:Open Issues:

Major Risks:Major Risks:

Training requirements:Training requirements:

Min MaxMin Max

Last WeekLast Week

0% Current Week 100%0% Current Week 100%

Consultant Availability

None

Week – XX (Phase 1)

3. Progress Status – Material Master Data (SD Related)

Team Lead IT: <Name>Team Lead IT: <Name>

Team Lead Process: <Name>Team Lead Process: <Name> Overall Status

StatusStatus

System Configuration• Workshop Confirmation • System Configuration

Config & RICEF Document• Configuration Document• RICEF Document

Unit/Integration Test• Unit Test Script• Unit Test• Integration Test Script• Integration Test

User Training• Training Document• User Training

Open Issues:Open Issues:

Major Risks:Major Risks:

Training requirements:Training requirements:

Min MaxMin Max

Last WeekLast Week

0% Current Week 100%0% Current Week 100%

Consultant Availability

None