/ Flagship Case StudyClient: MDY Mart Ventures Ltd · Delivery Partner: Plainsyte IT Services

Sage Business Cloud ERP Implementation

ERP Migration, Project Management & Business Transformation

Project Type
ERP Implementation
Industry
FMCG Distribution
Client
MDY Mart Ventures Ltd
Delivery Partner
Plainsyte IT Services
Role
ERP Implementation Lead / Project Manager
Duration
8 Weeks
Scope
Finance · Procurement · Sales · Inventory
Migration
QuickBooks & Excel → Sage Business Cloud ERP

This engagement delivered the implementation of Sage Business Cloud ERP for a growing FMCG distribution client, replacing fragmented QuickBooks and spreadsheet-based operations with an integrated enterprise platform. Delivery was structured around defined governance, controlled requirements management, structured testing, coordinated go-live execution and formal operational handover — the same delivery disciplines applied within SAP programme environments.

/ 01

Business Challenge

The client operated core business functions across QuickBooks and a network of Excel spreadsheets. As transaction volumes grew, this landscape introduced duplicated data entry, limited inventory visibility, manual reporting effort and disconnected workflows between departments — constraining operational control and management decision-making.

Before

  • Finance, procurement, sales and inventory managed across QuickBooks and multiple Excel spreadsheets
  • Duplicate manual data entry across departments
  • Limited real-time inventory visibility
  • Reporting required manual consolidation
  • Disconnected workflows between business functions
  • Existing systems could not efficiently support continued business growth

After

  • Unified ERP workflows within Sage Business Cloud ERP
  • Integrated Finance, Procurement, Sales and Inventory
  • Single source of truth for operational data
  • Real-time reporting and inventory visibility
  • Standardised business processes
  • Improved operational control and decision-making

/ 02

Project Governance

Project Charter

Established sponsorship, objectives, scope boundaries, success criteria and the approved budget envelope.

Scope Definition

Finance, Procurement, Sales and Inventory in scope; Payroll and CRM formally excluded and documented.

Stakeholder Structure

Defined roles across Sponsor, Steering Committee, Process Owners, Key Users, IT and the delivery partner.

Governance Model

Weekly steering reviews, daily delivery stand-ups during build and formal change control for scope variations.

Communication Plan

Audience-based reporting covering status, RAID reviews, decision logs and escalation routes.

Governance Diagram

Project Sponsor
Steering Committee
Project Manager (me)
Finance Lead
Procurement Lead
Sales Lead
Inventory Lead
Key Users
IT / Infrastructure
Implementation Partner

/ 03

Implementation Methodology

01 · Week 1

Discover

Stakeholder interviews · Current-state mapping · Charter sign-off

02 · Week 2–3

Prepare & Explore

Fit-Gap workshops · Future-state design · Configuration baseline

03 · Week 4–5

Realize

Build · Data migration · System integration testing

04 · Week 6

Deploy

UAT execution · End-user training · Cutover plan

05 · Week 7

Go-Live & Launch

Cutover · Production validation · Hypercare command centre

06 · Week 8

Review & Closure

Benefits review · Lessons learned · Operational handover

/ 04

My Responsibilities

As ERP Implementation Lead I held accountability for end-to-end delivery, coordinating the client organisation and the delivery partner from project charter through to operational handover and formal closure.

Project Planning

Developed the eight-week phase-gated plan, milestone schedule and dependency map.

Delivery Coordination

Coordinated business, IT and delivery partner activities through daily and weekly cadences.

Stakeholder Management

Managed communication with the Sponsor, Steering Committee and Process Owners throughout the lifecycle.

Documentation Control

Maintained the Charter, BRD/FRD, project plan, RAID register, status reports and closure artefacts.

Risk & Issue Management

Maintained the RAID register and escalated data quality and adoption risks to resolution.

Requirements Coordination

Facilitated requirements workshops and consolidated the agreed BRD/FRD baseline.

Test Coordination

Owned test planning, the scenario library and oversight of system integration testing.

User Acceptance Testing

Ran UAT cycles with business users, managed the defect lifecycle and secured formal sign-off.

Go-Live Readiness

Led the readiness assessment, cutover planning and the Go/No-Go decision process.

Knowledge Transfer

Coordinated end-user training, standard operating procedures and key-user handover material.

Project Closure

Produced the closure report and lessons learned review, and obtained formal sponsor acceptance.

/ 05

Requirements & Analysis

Current-State Assessment

Business process mapping across Finance, Procurement, Sales and Inventory documented existing workflows, data flows, control weaknesses and integration gaps in the QuickBooks and Excel landscape.

Future-State Design

A target operating model was defined against Sage Business Cloud ERP capabilities, covering standardised process flows, simplified role definitions and a single source of operational data.

Requirements Workshops & Gap Analysis

Structured workshops with process owners produced the functional requirements baseline; a gap analysis identified where standard functionality met requirements and where process change was required.

Functional Requirements & Process Standardisation

Documented in the BRD/FRD across general ledger, accounts payable and receivable, requisition to purchase order to goods receipt, order to invoice, item master and stock valuation, replacing ad-hoc spreadsheet routines with standardised controls.

Source: Business & Functional Requirements Document (BRD/FRD) — see Document Library below.

/ 06

Testing & Validation

Test Planning

Defined test scope, scenarios, entry and exit criteria, and requirements traceability across all in-scope modules.

System Integration Testing

Executed integrated end-to-end process testing across Finance, Procurement, Sales and Inventory to confirm cross-module data consistency.

User Acceptance Testing

Coordinated module-based UAT cycles with process owners and key users against agreed acceptance criteria.

Defect Lifecycle

Operated a structured triage cadence with severity classification, assigned ownership and agreed resolution timescales.

Business Validation & Sign-Off

Validated end-to-end scenarios using representative business data and recorded formal acceptance per module ahead of Go/No-Go.

/ 07

Go-Live Execution

Go-Live Readiness

A cross-workstream readiness assessment covering data, training, support arrangements and fallback informed the Go/No-Go decision.

Cutover Planning

A sequenced cutover plan defined activities, owners, dependencies and data freeze windows through the transition period.

Operational Readiness

Confirmed that trained users, documented procedures and an agreed support model were in place before production use.

Hypercare

A two-week hypercare period provided daily review of production activity and prioritised support for business users.

Incident Management

Post go-live incidents were logged in a single backlog with severity classification and transparent resolution status.

/ 08

Project Outcomes

Successful
ERP Deployment
100%
Data Migration
>95%
UAT Pass Rate
0
Critical Defects at Go-Live
>99.5%
Post Go-Live Uptime
Standardised
Reporting Improvement
End-to-End
Process Standardisation

/ 09

Lessons Learned

Scope Control

Formal change control protected the delivery timeline and prevented late-stage scope drift.

Stakeholder Engagement

Early and sustained involvement of process owners improved requirements quality and reduced rework during UAT.

Documentation Discipline

A maintained documentation baseline accelerated handover, hypercare and post-implementation support.

Change Management

A small network of business champions supported adoption more effectively than centralised communication alone.

Training Effectiveness

Role-based training using representative business data proved more effective than generic system demonstrations.

/ 10

Project Document Library

Project Charter

Defines governance, objectives, scope, stakeholder structure and project success criteria.

Download

BRD / FRD

Business and functional requirements covering Finance, Procurement, Sales and Inventory processes.

Download

High-Level Project Plan

Phase-based implementation roadmap including milestones, dependencies, governance and delivery timeline.

Download

RAID Register

Central register of Risks, Assumptions, Issues and Dependencies maintained throughout the project lifecycle.

Download

Lessons Learned Report

Post-implementation review capturing key successes, challenges and recommendations for future ERP projects.

Download

Project Closure Report

Formal project completion document including implementation outcomes, benefits realised, operational handover and sponsor acceptance.

Download

/ 11

Skills Demonstrated

This engagement was an ERP delivery role rather than an SAP Basis administration activity. It nonetheless developed the enterprise delivery disciplines that underpin SAP Basis and SAP technology consulting work: governance and documentation control, structured testing, cutover and go-live readiness, operational handover and stakeholder management across business and technical teams.

ERP ImplementationProject ManagementBusiness AnalysisRequirements GatheringStakeholder ManagementDocumentation ManagementRisk ManagementTesting CoordinationUAT SupportGo-Live SupportChange ManagementOperational HandoverProject Closure

Delivered in 8 weeks from project initiation through operational handover.

This implementation provided practical experience in enterprise systems delivery, requirements management, testing coordination, go-live readiness, documentation control, and operational transition activities that are highly relevant to SAP Basis and SAP technology consulting environments.

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