Design and implementation of a planning tool incl. Allocations in PaPM, based on the customers current solution in Excel.
Functions
- Solution Architect
- PaPM Lead
- Developer
- Business Analyst
Planning & Documentation
- Develop roadmap for project planning; create JIRA stories for sprint planning.
- Intake of requirements and transmission into functional solutions, including technical translation (from Excel to PaPM)
- Documentation of functional and technical requirements
- Training of internal employees
Design & Implementation
- The planning tool is for planning of costs, including staff costs
- Among others, the following components are implemented in PaPM:
- Data enrichment: subsequent corrections of data from ACDOCA
- Staff cost planning and depreciation planning of investments
- Cost center report including forecast
- Planning for up to 4 successive years shall be possible with inclusion of simulations and various scenarios
- ADWEKO is responsible for the design and implementation of the planning tool in PaPM
- The user interface will be displayed in FIORI, where the user will record data and launch PaPM runs
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