Below is your Implementation Checklist

Project Setup and Integration:

• The blueprint was reviewed and signed. (1 Week estimate)
• Implementation requirements are provided to the customer to give to the partner/IT company
• Provide SAP access information. (From Customer/Partner/IT to FocusPoint) (1 Week estimate)

Self-Training and Customer Steps for setting up site:

• Review Step-By-Step Guide and videos
• Set up Categories and Export to SAP
• Add Email address and Test
• Review and update Topic Pages
• Review and update Message Templates
• Provide Favicon (small image before URL)

Training, Design and Data:

Once implementation is completed, training sessions will be set up (3 Sessions)

• Review Training before FP Item Config Training Session 
• Complete FP Item Config Training (Logged in to Test SAP with access to Item and BP Master)
• Review training in Step 1 and Step 2 before Admin/Design Training
• Complete FocusPoint Admin training and Design session
• Add Banners and/or JCarousel (If needed)
• Review DTW Training online
• Complete DTW training Session(Logged into Test SAP and have the below files downloaded and open)
• During SAP Training-Web, enable 2-3 Items and Business Partners
• Complete Item/Categories DTWs
• Complete Business Partner/Contacts DTWs
• Load DTWs in TEST
• Add Credentials for Payments/Shipping/Tax (If needed)
• Add Images to SFTP (If stored Externally)
• Load Images Template (If stored externally)

User Acceptance Testing:

User Acceptance Testing Complete 

• Product Search
• Product Pricing
• Product Display-Description/Attributes
• Inventory Display
• Images
• Catalog Pages
• Footer Links
• Mega Menu (top bar) links
• Placing an order -Cart/shipping/payment/Outbound/In SAP/Inbound/Sales Orders
• Sales Addresses, Taxes, Totals, Shipping, and Payments -Verify all
• Message Templates
• Order Portal
• My Orders
• Any additional Workflows
  

Go Live Steps:

• Go Live Checklist Session
• Provide a New URL (so we can set bindings to it)
• Provide access to the Production SAP environment.
• Setup Business Partners in SAP (Run DTW in Production)
• Reconcile Items in FocusPoint and SAP (Run DTW in Production)
• User Acceptance Testing in Production
• Set all Payments/Shipping/Tax credentials to live accounts.
• Change Domain with provider (notify DM before and after this step)
• Send Bulk Welcome Message