AIM -- Normal practice we do

MD020 - Add on solution

 For each gap, a solution will be found. And each solution is recorded in this MD020 document. This will have a high level view of what the gap is and how it will be addressed in the customizations. Functional consultants will also prepare this.

MD050 - Functional design doc.

For each md020 there will be a MD050 doc..which is a functional design document. Its like an extension of the previous one with details like how the solution will be developed and all. which validations needs to be done and all.

MD070 - Technical design document

This is where you come into picture. you will be converting the functional doc to technical doc, like which API will be used, which tables will be used.. and all...based on this doc a developer will develop the code.

TE070 - Unit testing scripts and results. unit testing will be done by developer. you need to remember these terms and phases. in unit testing you will be testing components individually. like for instance in the interface development we tested the sqlloader scripts, table creation scripts, packages that call API's are tested seperately. the bugs that are found in this phase are fixed immediately then and there. The final results will be preserved and will be useful in future.

TE080 - Link test scripts and results

A separate testing team will do this. They will not look into the code but will be interested in input and out. This is like final testing. Any bugs found are notified to the development team for fixing.
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AIM --

Project Deliverables I have used in my Implementation in sequential order

CR010 – Project Management Plan / Project Plan (WM020)

Overview Training

RD010 – Organization Structure

RD020 – Business Requirement Gathering

RD050 / BR030 – MAP Business Requirements

TA040 –Application Architecture Strategy

CRP Session I

BP080 – Future Business Model

BR010 – GAPAnalysis

CRP Session II

MD050 – Functional Design

MD070 –Technical Design

System IntegrationTesting

CV010 – Data conversion Strategy

CV060 – Data ConversionTemplates

PM010 –Transition Strategy

TE040 –Test Scripts

BR110 – Security Profiles (Roles and Responsibility Matrix)

UserAcceptanceTesting (UAT)

Cutover and Production Migration Plan

End UserTraining (End User Manual)

BR100 –Application Set up