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{"sheet":"C.4.1 Implementation","index":0,"n_rows":569,"n_cols":19,"rows_kept":569,"merged":[[3,5,3,7],[3,9,3,13],[3,14,3,17],[7,1,9,1],[10,1,15,1],[16,1,17,1],[18,1,19,1],[22,1,29,1],[30,1,32,1],[33,1,36,1],[37,1,60,1],[62,1,69,1],[70,1,72,1],[73,1,78,1],[79,1,81,1],[82,1,85,1],[86,1,87,1],[88,1,97,1],[98,1,121,1],[122,1,125,1],[126,1,128,1],[129,1,132,1],[134,1,153,1]]}
[null,"Table C.4.1: Price Schedule 1:  Implementation"]
[]
[{"$nulls":4},"Complete the grey shaded cells."]
[{"$nulls":5},"Planning to Develop Solution Architecture Blueprint",{"$nulls":3},"Execution ",{"$nulls":4},"Implementation"]
["Item No","CCT Project Dimensions","Implementation Component\nSee CCT Proposed Solution Architecture in Schedule J\nNL: Indicates new SAP Module (License)","Reference CCT Proposed Solution Architecture Blueprint","Action","Initiate and Plan\nExcl. VAT","System Investigation and Analysis\nExcl. VAT","Design\nExcl. VAT","Notes","Configuration\nExcl. VAT","Customisation / Development\nExcl. VAT","Integration\nExcl. VAT","Internal Testing\nExcl. VAT","Final Acceptance Testing \n(User Acceptance Testing)\nExcl. VAT","GO-Live \nExcl. VAT","Post Go-Live Stabilisation & Acceptance\nExcl. VAT","Project Management\nExcl. VAT","Change Management\nExcl. VAT","Total Implementation Component\n\nExcl. VAT"]
[null,"Indicative Cost to Phase Allocation",{"$nulls":3},"15% to 20%",{"$nulls":3},"40% to 70%",{"$nulls":4},"15% to 30%"]
["Technical upgrade of the Current SAP Solutions to SAP HANA as a minimum viable solution landscape to replace and decommission all functionality in Current SAP Solution components that will not migrate; the migration of the Current SAP Solutions data and deployment of new SAP HANA functionality where Current SAP Solution functionality cannot be remediated."]
[1,"Financial Management","Finance (F1) / Budgets (F3) / Treasury (F4)","J.1.4.1 ","Upgrade / Extend"]
[{"$f":"A8+1","v":2},null,"NL: Asset Accounting / Insurance (F12) - Insurance Asset Register","J.1.4.2 a","New"]
[{"$f":"A9+1","v":3},null,"NL: Funds Management","J.1.4.2 b","New"]
[4,"Asset Management","Asset Lifecycle Management (O1a), Repairs and Maintenance (O1b) and Fleet Management (O1d)","J.4.4.1","Upgrade / Extend"]
[5,null,"NL Release 1: Spatial Asset Management including Geo Enablement Framework ","J.4.4.2 a","New"]
[6,null,"NL Release 2: Spatial Asset Management including Geo Enablement Framework","J.4.4.2 a","New"]
[7,null,"NL Release 1: Replacement of 1 Mobile application with SAP Service and Asset Manager (SSAM) ","J.4.4.2 b","New"]
[8,null,"NL Release 1: Integrate 1 Mobile application with SAP Field Service Management (FSM)","J.4.4.2 c","New"]
[9,null,"Release 1:  SAP S/4 Enterprise Asset Management (EAM) best practice framework for 1 core maintenance process","J.4.4.2 d","New"]
[10,"Real Estate Management","Property Value Chain (O3) and Real Estate Management (O2)","J.5.2.1 ","Upgrade / Extend"]
[11,null,"Treasury Loans","J.5.2.2 a","Upgrade / New"]
[12,"Utilities Management","Revenue Management (F5) and Billing and Invoicing (F6)","J.6.2.1 ","Upgrade / Extend"]
[13,null,"Release 1: Service Cloud Integration","J.6.2.2 a","New"]
[14,"Portfolio, Programme and Project Management","Programme and Project Management (F7)","J.7.2.1","Upgrade / Extend"]
[15,"Spend and Supply Chain Management","Procurement (F8) / Contract Lifecycle Management (F9) / Inventory Management (O1c) / Manage Supplier and Sourcing (F13)","J.8.5.1","Upgrade / Extend"]
[16,"Manage Human Resources","NL: SuccessFactors Employee Central","J.9.3.1  b","New"]
[17,null,"Retain and remediate Payroll & Time on ECC6","J.9.3.1  c","Upgrade / Extend"]
[18,null,"Retain and remediate Recruitment ","J.9.3.1  d","Upgrade / Extend"]
[19,null,"NL Release 1: SuccessFactors Recruitment","J.9.3.1  d","New"]
[20,null,"NL Release 1: SuccessFactors SmartRecruiters","J.9.3.1  d","New"]
[21,null,"NL Release 1: SuccessFactors Onboarding ","J.9.3.1  e","New"]
[22,null,"NL Release 1: Fast Roll-out Training solution - SAP Learning Hub","J.9.3.1  f","New"]
[23,null,"Remediate Current CCT EHS Solution","J.9.3.1  h","Upgrade / Extend"]
[24,"Service Management","Retain and remediate current CRM","J.10.4.1 b","Upgrade / Extend"]
[25,null,"NL Release 1: Service Cloud including Utilities Add-on","J.10.4.1 b","New"]
[26,null,"NL Release 1: Self Service Management (Accelerator for Utilties)","J.10.4.1 d","New"]
[27,"Records Lifecycle Management","Retain PSRM Records Management","J.12.3.1 a","Upgrade / Extend"]
[28,null,"NL Release 1: SAP Extended Enterprise Content Management","J.12.3.1 a","New"]
[29,null,"Folders Management","J.12.3.1 b","Upgrade / Extend"]
[30,null,"NL SAP Archiving and Document Access ","J.12.3.1 c","New"]
[null,"Generic","Integrations (G1)"]
[{"$f":"A37+1","v":31},null,"Integrations (G1) Migrate Process Orchestration to SAP Integration Suite \nNOTE: Summary Costing for Line Items 31.1 to 31.167","J.11.2.1","Upgrade / Extend",{"$f":"SUM(F161:F327)","v":0},{"$f":"SUM(G161:G327)","v":0},{"$f":"SUM(H161:H327)","v":0},null,{"$f":"SUM(J161:J327)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"A39+1","v":32},null,"Release 1: Integrate Service Cloud with MITEL ","J.10.4.1 c","Upgrade / Extend"]
[33,null,"Release 2: Integrate Service Cloud with MITEL","J.10.4.1 c","Upgrade / Extend"]
[null,null,"Reports, Data & Analytics (G3)"]
[{"$f":"A41+1","v":34},null,"Remediate Existing Reports","J.11.4.1","Upgrade / Extend"]
[35,null,"mSCOA - Migrate existing mSCOA functionality on SAP BW/4HANA","J.11.4.1 c ","Upgrade / Extend"]
[36,null,"Release 1: Reporting, Data and Analytics Landscape","J.11.4.2 b","New"]
[37,null,"Release 2: Reporting, Data and Analytics Landscape","J.11.4.2 b","New"]
[null,null,"Web-based Internal and External Portals with Self Service (E-Services) (G4)"]
[{"$f":"A46+1","v":38},null,"Web-based Internal and External Portals with Self Service (E-Services) (G4) - Remediate current portal solutions\nNOTE: Summary Costing for Line Items 38.1 to 38.58","J.11.6.1 b","Upgrade / Extend",{"$f":"SUM(F330:F387)","v":0},{"$f":"SUM(G330:G387)","v":0},0,null,{"$f":"SUM(J330:J387)","v":0},0,0,0,0,0,0,0,0,0]
[39,null,"NL SAP Build Work Zone for Internal and External Portals\nNOTE: Summary Costing for Line Items 39.1 to 39.58","J.11.6.1 b","New",{"$f":"SUM(F390:F447)","v":0},{"$f":"SUM(G390:G447)","v":0},0,null,{"$f":"SUM(J390:J447)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Workflows (G5) "]
[{"$f":"A49+1","v":40},null,"Remediate current workflows","J.11.8.1 a","Upgrade / Extend"]
[41,null,"Release 1: Transition to Flexible Workflows","J.11.8.1 a","New"]
[42,null,"Release 2: Transition to Flexible Workflows","J.11.8.1 a","New"]
[43,null,"Set-up Cloud Solution Workflow as per BRTM","J.11.8.1 b\nJ.11.8.1 d","New"]
[null,null,"Mobile and Mobile Field Services (O4)"]
[44,null,"Migrate current mobile solutions \nNOTE: Summary Costing for Line Items 44.1 to 44.26","J.11.10.1 a","Upgrade / Extend",{"$f":"SUM(F450:F475)","v":0},{"$f":"SUM(G450:G475)","v":0},0,null,{"$f":"SUM(J450:J475)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Case Management (O5)"]
[45,null,"Migrate ECC Case Solutions to Folders Management\nNOTE: Summary Costing for Line Items 45.1 to 45.7","J.11.12.1 b","Upgrade / Extend",{"$f":"SUM(F506:F512)","v":0},{"$f":"SUM(G506:G512)","v":0},0,null,{"$f":"SUM(J506:J512)","v":0},0,0,0,0,0,0,0,0,0]
[46,null,"Retain and Remediate PSRM Case Solutions\nNOTE: Summary Costing for Line Items 46.1 to 46.14","J.11.12.1 c","Upgrade / Extend",{"$f":"SUM(F515:F528)","v":0},{"$f":"SUM(G515:G528)","v":0},0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Set-up Security & Authorisations (O6)"]
[{"$f":"A59+1","v":47},null,"Retrofit Roles","J.11.14.1 ","Extend / New"]
["Deploy Specialised SAP Cloud Products Solutions and out-of-the-box SAP S/4HANA capabilities and functionality not activated during the technical upgrade in line with the Business Requirements Traceability Matrix (BRTM)."]
[{"$f":"A61+1","v":48},"Financial Management","Finance (F1) / Budgets (F3) / Treasury (F4) - Deliver BRTM Scope through Standard SAP S/4HANA and Cloud Solution Functionality","J.1.4.3 i","Extend / New"]
[{"$f":"A63+1","v":49},null,"SAP Analytics Cloud (SAC) Planning","J.1.4.3 a","New"]
[{"$f":"A64+1","v":50},null,"Personnel Cost Planning (PCP)","J.1.4.3 b","New"]
[51,null,"Release 2: Migrate PaPM BW/4HANA Add-on to Profitability and Performance Management (PaPM) on Business Data Cloud","J.1.4.3 c","New"]
[52,null,"Release 3: Migrate PaPM BW/4HANA Add-on to Profitability and Performance Management (PaPM) on Business Data Cloud","J.1.4.3 c","New"]
[53,null,"Release 2: Migrate BPC BW/4HANA Add-on to SAP Analytics Cloud (SAC) Planning on Business Data Cloud","J.1.4.3 d","New"]
[54,null,"Release 3: Migrate BPC BW/4HANA Add-on to SAP Analytics Cloud (SAC) Planning on Business Data Cloud","J.1.4.3 d","New"]
[55,null,"mSCOA Alignment","J.1.4.3 e","Extend / New"]
[56,"Municipal Chart of Accounts","mSCOA Embedded in SAP","J.3.2.2 a","New"]
[57,null,"mSCOA Reporting from SAP","J.3.2.2 b","New"]
[58,null,"mSCOA (F2) - Deliver BRTM Scope through Standard SAP S/4HANA and Cloud Solution Functionality","J.3.2.2 c","Extend / New"]
[59,"Asset Management","Asset Lifecycle Management (O1a), Repairs and Maintenance (O1b) and Fleet Management (O1d) - Deliver BRTM Scope through Standard SAP S/4HANA and Cloud Solution Functionality","J.4.4.3 h","Extend / New"]
[60,null,"NL: SAP Service and Asset Manager (SSAM)","J.4.4.3 a","Extend / New"]
[61,null,"NL: SAP Field Service Management (FSM)","J.4.4.3 b","Extend / New"]
[62,null,"NL Release 2: Asset Performance Management","J.4.4.3 c","New"]
[63,null,"NL Release 3: Asset Performance Management","J.4.4.3 c","New"]
[64,null,"GIS Integration","J.4.4.3 d","Extend / New"]
[65,"Real Estate Management","Property Value Chain (O3) and Real Estate Management (O2) - Deliver BRTM Scope through Standard SAP S/4HANA and Cloud Solution Functionality","J.5.2.3 f","Extend / New"]
[66,null,"Release 1: Adopts Geographical Enablement Framework (GEF)","J.5.2.3 b","Extend / New"]
[67,null,"Release 2: Adopts Geographical Enablement Framework (GEF)","J.5.2.3 b","Extend / New"]
[68,"Utilities Management  ","Revenue Management (F5) and Billing and Invoicing (F6) - Deliver BRTM Scope through Standard SAP S/4HANA and Cloud Solution Functionality","J.6.2.3 f","Extend / New"]
[69,null,"NL Release 2: Cloud for Energy","J.6.2.3 b","New"]
[70,null,"NL Release 3: Cloud for Energy","J.6.2.3 b","New"]
[71,null,"Pre-Paid Vending Token Generation","J.6.2.3 c","New"]
[72,"Portfolio, Programme and Project Management","Programme and Project Management (F7) - Deliver BRTM Scope through Standard SAP S/4HANA and Cloud Solution Functionality","J.7.2.3 d","Extend / New"]
[73,null,"Web Dynpro Replacement","J.7.2.3 a","Extend / New"]
[74,"Spend and Supply Chain Management","Procurement (F8) / Contract Lifecycle Management (F9) / Inventory Management (O1c) / Manage Supplier and Sourcing (F13) - Deliver BRTM Scope through Standard SAP S/4HANA and Cloud Solution Functionality","J.8.5.3 s","Extend / New"]
[75,null,"NL: SAP Strategic Procurement","J.8.5.3 b","Extend / New"]
[76,null,"NL: SAP Ariba Supplier Risk","J.8.5.3 c","New"]
[77,null,"NL: SAP Ariba Spend Control Tower","J.8.5.3 d","New"]
[78,null,"NL: SAP Business Network Commerce Automation","J.8.5.3 e","New"]
[79,null,"NL: SAP Ariba Buying for SAP S/4HANA","J.8.5.3 f","New"]
[80,null,"NL: SAP Ariba Catalog","J.8.5.3 g","New"]
[81,null,"Supplier Registration: CSD Integration","J.8.5.3 m","New"]
[82,null,"Manage Contract Lifecycle - Replace CRMS with standard functionality","J.8.5.3 n","New"]
[83,null,"Replace Custom Demand Plan","J.8.5.3 p","New"]
[84,"Manage Human Resources","Employee Central - Deliver BRTM Scope through Standard SAP Cloud Solution Functionality","J.9.3.2 l","Extend"]
[85,null,"NL Release 2: Employee Central Payroll including Time Tracking","J.9.3.1 c","New"]
[86,null,"NL Release 3: Employee Central Payroll including Time Tracking","J.9.3.1 c","New"]
[87,null,"NL Release 2: SuccessFactors Recruitment","J.9.3.1  d","New"]
[88,null,"NL Release 2: SuccessFactors SmartRecruiters","J.9.3.1  d","New"]
[89,null,"NL Release 2: SuccessFactors Onboarding ","J.9.3.1  e","New"]
[90,null,"Release 2: SAP Learning Hub","J.9.3.1  f\nJ.9.3.2 b","Extend / New"]
[91,null,"NL WalkMe Digital Adoption Platform","J.9.3.1  f\nJ.9.3.2 b","New"]
[92,null,"NL WalkMe Premium for Ariba","J.9.3.1  f\nJ.9.3.2 b","New"]
[93,null,"NL WalkMe for SAP SuccessFactors HCM","J.9.3.1  f\nJ.9.3.2 b","New"]
[94,null,"NL WalkMe Premium for BTP solutions","J.9.3.1  f\nJ.9.3.2 b","New"]
[95,null,"NL WalkMe Premium for Finance","J.9.3.1  f\nJ.9.3.2 b","New"]
[96,null,"NL WalkMe Premium for S/4HANA Private Cloud","J.9.3.1  f\nJ.9.3.2 b","New"]
[97,null,"NL WalkMe Premium for SAP CX solutions","J.9.3.1  f\nJ.9.3.2 b","New"]
[98,null,"NL SuccessFactors Performance & Goals","J.9.3.2 a","New"]
[99,null,"NL SuccessFactors Career and Talent Development","J.9.3.2 c","New"]
[100,null,"NL SuccessFactors Compensation","J.9.3.2 d","New"]
[101,null,"Employee Relations through EC Extension","J.9.3.2 f","Extend"]
[102,null,"Employee Assistance and Wellness through EC Extension","J.9.3.2 f","Extend"]
[103,null,"Bursary Management through EC Extension","J.9.3.2 f","Extend"]
[104,null,"Workplace Skills Plan through EC Extension","J.9.3.2 f","Extend"]
[105,null,"NL: Travel Management SAP S/4HANA","J.9.3.2 h","New"]
[106,null,"NL: SAP Concur ","J.9.3.2 h","New"]
[107,null,"NL Release 2: SAP S/4HANA Environment Health & Safety","J.9.3.2 g","New"]
[108,"Service Management ","NL Release 2: Service Cloud","J.10.4.1 b","New"]
[109,null,"CCT Employee Self Service (HR Service Desk)","J.10.4.1 c","New"]
[110,null,"Campaigns","J.10.4.1 d","New"]
[111,null,"Citizen Interface (CI) as engagement with CCT Citizen Interface Department ","J.10.4.1 e","New"]
[112,"Records Lifecycle Management","NL Release 2: SAP Extended Enterprise Content Management","J.12.3.1 a","New"]
[113,null,"Migrate PSRM to SAP Extended Enterprise Content Management","J.12.3.2 a","Extend"]
[{"$f":"A128+1","v":114},null,"Set-Up Retention Rules","J.12.3.2 b","Extend"]
[115,"Signavio","NL: Process Insights & Intelligence",null,"New"]
[116,null,"NL: Process Modeller",null,"New"]
[117,null,"NL: Process Transformation Manager",null,"New"]
[118,null,"NL: Process Colaboration Hub",null,"New"]
[119,"Accelerators, Tools and Templates "]
[null,"Generic","Integrations (G1)"]
[{"$f":"A134+1","v":120},null,"Integrations (G1) - Deliver BRTM Scope through Standard SAP S/4HANA and Cloud Solution Functionality","J.11.2.2 ","Upgrade / Extend"]
[{"$f":"A136+1","v":121},null,"Integrate Service Cloud with Future CCT Channel Management solution","J.10.4.1 c","Upgrade / Extend"]
[null,null,"Reports, Data & Analytics (G3)"]
[{"$f":"A137+1","v":122},null,"Reports, Data & Analytics (G3) - SAP reporting and Embedded Analytics AND Deliver BRTM Scope through Standard SAP S/4HANA and Cloud Solution Functionality","J.11.4.3 ","Extend / New"]
[123,null,"NL: SAP Business Data Cloud","J.11.4.3 a","Extend / New"]
[null,null,"Web-based Internal and External Portals with Self Service (E-Services) (G4)"]
[{"$f":"A140+1","v":124},null,"Web-based Internal and External Portals with Self Service (E-Services) (G4) - Deliver BRTM Scope through Standard SAP S/4HANA and Cloud Solution Functionality","J.11.6.2 ","Extend / New"]
[125,null,"Release 2: Develop Self-service capability Build WorkZone","J.10.4.1 d","New"]
[null,null,"Workflows (G5) "]
[{"$f":"A143+1","v":126},null,"Workflows (G5) - Deliver BRTM Scope through Standard SAP S/4HANA and Cloud Solution Functionality","J.11.8.2 ","Extend / New"]
[null,null,"Mobile and Mobile Field Services (O4)"]
[{"$f":"A145+1","v":127},null,"Transition to standard SAP Mobile Solutions\nNOTE: Summary Costing for Line Items 127.1 to 127.26","J.11.10.3 ","New",{"$f":"SUM(F478:F503)","v":0},{"$f":"SUM(G478:G503)","v":0},0,null,{"$f":"SUM(J478:J503)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Case Management (O5)"]
[{"$f":"A147+1","v":128},null,"Migrate Folders Management Case Solutions to ESM\nNOTE: Summary Costing for Line Items 128.1 to 128.7","J.11.12.2 a","New",{"$f":"SUM(F531:F537)","v":0},{"$f":"SUM(G531:G537)","v":0},0,null,{"$f":"SUM(J531:J537)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"A149+1","v":129},null,"Migrate PSRM Case Solutions to Folders Management\nNOTE: Summary Costing for Line Items 129.1 to 129.14","J.11.12.2 b","New",{"$f":"SUM(F540:F553)","v":0},{"$f":"SUM(G540:G553)","v":0},0,null,{"$f":"SUM(J540:J553)","v":0},0,0,0,0,0,0,0,0,0]
[130,null,"Migrate PSRM Case Solutions to ESM\nNOTE: Summary Costing for Line Items 130.1 to 130.14","J.11.12.2 b","New",{"$f":"SUM(F556:F569)","v":0},{"$f":"SUM(G556:G569)","v":0},0,null,{"$f":"SUM(J556:J569)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Set-up Security & Authirisations (O6)"]
[{"$f":"A151+1","v":131},null,"NL SAP Audit Management","J.11.14.2 a","New"]
[132,null,"Set-up Roles and Access Control","J.11.14.2 b","Extend / New"]
[]
[{"$f":"A154+1","v":133},"Sub-Total Implementation Cost Schedule 1"]
[]
[]
[null,"Functional Area","Description of Integration","BRTM Reference Number","Action","Initiate and Plan\nExcl. VAT","System Investigation and Analysis\nExcl. VAT","Design\nExcl. VAT","Notes","Configuration\nExcl. VAT","Customisation / Development\nExcl. VAT","Integration\nExcl. VAT","Internal Testing\nExcl. VAT","Final Acceptance Testing \n(User Acceptance Testing)\nExcl. VAT","GO-Live \nExcl. VAT","Post Go-Live Stabilisation & Acceptance\nExcl. VAT","Project Management\nExcl. VAT","Change Management\nExcl. VAT","Total Implementation Component\n\nExcl. VAT"]
[null,"Integrations (G1) Migrate Process Orchestration to SAP Integration Suite ",{"$nulls":3},"Total of costing 31.1 to 31.167 will reflect in Line Item 31"]
[31.1,"SAP Utilities","Bank Integration for payment files (EasyPay)","#001","Extend / New"]
[31.2,"SAP Utilities","Nedbank Connect Directly to Server","#002","Extend / New"]
[31.3,"SAP Utilities","Nedbank Connect Directly to Server","#003","Extend / New"]
[31.4,"SAP Utilities","Technical Master Data Interface","#004","Extend / New"]
[31.5,"SAP Utilities","Nedbank Connect Directly to Server","#005","Extend / New"]
[31.6,"SAP Utilities","Nedbank Connect Directly to Server","#006","Extend / New"]
[31.7,"SAP Utilities","Nedbank Connect Directly to Server","#007","Extend / New"]
[31.8,"SAP Utilities","Integration with Print Vendor","#008","Extend / New"]
[31.9,"SAP Utilities","Integration with Print Vendor","#009","Extend / New"]
["31.10","SAP Utilities","Integration with Print Vendor","#010","Extend / New"]
[31.11,"SAP Utilities","Meter Replacement Data","#011","Extend / New"]
[31.12,"SAP Utilities","Debt Management Prepaid Collection","#012","Extend / New"]
[31.13,"SAP Utilities","Debt Management Prepaid Collection","#013","Extend / New"]
[31.14,"SAP Utilities","AMI Metering Master, Transactional and Event Data ","#014","Extend / New"]
[31.15,"SAP FI (Banking)","Nedbank Connect Direct (Nedbank integration for receiving bank statements ) ","#015","Extend / New"]
[31.16,"SAP FI (Treasury)","Nedbank Connect Direct (Nedbank integration for Investment payments)","#016","Extend / New"]
[31.17,"SAP FI (Treasury)","Nedbank Connect Direct (Nedbank integration messages)","#017","Extend / New"]
[31.18,"SAP FI (Treasury)","Bank Integration for third party receipting ","#018","Extend / New"]
[31.19,"SAP FI (Treasury)","MyCiti bus AFC transactions  ","#019","Extend / New"]
["31.20","SAP (PAPM)","PaPM post back to ECC","#020","Extend / New"]
[31.21,"SAP Utilities","Advanced Metering Infrastructure - pooling","#021","Extend / New"]
[31.22,"SAP Utilities","Facilities Management Energy and Water Data","#022","Extend / New"]
[31.23,"SAP Utilities","Energy GIS Data Integration","#023","Extend / New"]
[31.24,"SAP Utilities","Smart Metering Information","#024","Extend / New"]
[31.25,"SAP Utilities","Rates Clearance - Digitial Signature","#025","Extend / New"]
[31.26,"SAP Utilities","Rates Clearance - Vendor Application Submission (Lexis Nexus)","#026","Extend / New"]
[31.27,"SAP Utilities","Rates Clearance - Vendor Application Submission (E4)","#027","Extend / New"]
[31.28,"SAP Utilities","Meter Calibration Certification","#028","Extend / New"]
[31.29,"SAP Utilities","Meter Calibration Certification Digital Signature","#029","Extend / New"]
["31.30","SAP Utilities","Property Valuation Extract for Energy","#030","Extend / New"]
[31.31,"SAP Utilities","City Reads Mobile App for Meter Readings","#031","Extend / New"]
[31.32,"SAP Utilities","Device Activities Mobile App","#032","Extend / New"]
[31.33,"SAP Utilities","e-Services(External Portal) integration to view Municipal Account","#033","Extend / New"]
[31.34,"SAP Utilities","External Portal Integration for SSEG Online Applications","#034","Extend / New"]
[31.35,"SAP HCM","EHS Audiogram Test","#035","Extend / New"]
[31.36,"SAP HCM","EHS Lung Function Test","#036","Extend / New"]
[31.37,"SAP HCM","Position Management to e-recruitment","#037","Extend / New"]
[31.38,"SAP HCM","Job Seeker Database to EPWP Org Management","#038","Extend / New"]
[31.39,"SAP HCM","Org Management to e-Recruitment","#039","Extend / New"]
["31.40","SAP HCM","CRM to Employee Wellness","#040","Extend / New"]
[31.41,"SAP HCM","Insurance Inbound","#041","Extend / New"]
[31.42,"SAP HCM","Insurance Outbound","#042","Extend / New"]
[31.43,"SAP HCM","Group Life Outbound","#043","Extend / New"]
[31.44,"SAP HCM","Pension Contributions Outbound","#044","Extend / New"]
[31.45,"SAP HCM","Consolidated Billing Inbound","#045","Extend / New"]
[31.46,"SAP HCM","Consolidated Billing Outbound","#046","Extend / New"]
[31.47,"SAP HCM","Union Inbound Interface","#047","Extend / New"]
[31.48,"SAP HCM","Union Outbound Interface","#048","Extend / New"]
[31.49,"SAP HCM","Nedbank Connect Direct (Nedbank integration for Payroll salary payment)","#049","Extend / New"]
["31.50","SAP HCM","EPWP Project Number Transfer","#050","Extend / New"]
[31.51,"SAP HCM","EPWP Working Hours","#051","Extend / New"]
[31.52,"SAP HCM","Infotype 15 Loans Inbound","#052","Extend / New"]
[31.53,"SAP HCM to FMES","PA HR Data(PFAL) to FMES","#053","Extend / New"]
[31.54,"SAP HCM to Business Apps","HR Data(Program) to CITYPHONE","#054","Extend / New"]
[31.55,"SAP HCM to Print","HR Payslips / IRP5 to Printing Dept","#055","Extend / New"]
[31.56,"SAP HCM to Business Apps","Buildings Data to BUSAPPS","#056","Extend / New"]
[31.57,"SAP HCM to Business Apps","Org Structure to BUSAPPS","#057","Extend / New"]
[31.58,"SAP HCM (Payroll)","Payroll files to F Drive","#058","Extend / New"]
[31.59,"SAP HCM"," HR Data CostCentre to BUSAPPS","#059","Extend / New"]
["31.60","SAP HCM","HR Data(Program) to IDMAN (identity Management)","#060","Extend / New"]
[31.61,"SAP HCM","Busapps Council to SAP Council Meetings","#061","Extend / New"]
[31.62,"SAP HCM","Print Services to SAP ZISCOST","#062","Extend / New"]
[31.63,"SAP HCM","Personnel Administration to eEFM","#063","Extend / New"]
[31.64,"SAP HCM","eEFM to PSRM","#064","Extend / New"]
[31.65,"SAP Real Estate","GIS/SAP Integration ","#065","Extend / New"]
[31.66,"SAP Real Estate","GIS/SAP Integration ","#066","Extend / New"]
[31.67,"SAP Real Estate","GIS/SAP Integration ","#067","Extend / New"]
[31.68,"SAP Real Estate","GIS/SAP Integration ","#068","Extend / New"]
[31.69,"SAP Real Estate","GIS/SAP Integration ","#069","Extend / New"]
["31.70","SAP Real Estate","GIS/SAP Integration ","#070","Extend / New"]
[31.71,"SAP Real Estate","GRM/SAP Integration ","#071","Extend / New"]
[31.72,"SAP Real Estate","GRM/SAP Integration ","#072","Extend / New"]
[31.73,"SAP Real Estate","GRM/SAP Integration ","#073","Extend / New"]
[31.74,"SAP Real Estate","GRM/SAP Integration ","#074","Extend / New"]
[31.75,"SAP PSRM Case Management ","GIS/SAP Integration ","#075","Extend / New"]
[31.76,"SAP Real Estate","GIS/SAP Integration ","#076","Extend / New"]
[31.77,"SAP Real Estate","GIS/SAP Integration ","#077","Extend / New"]
[31.78,"SAP PSRM Case Management ","GIS/SAP Integration ","#078","Extend / New"]
[31.79,"SAP ECC Case Management","GIS/SAP Integration ","#079","Extend / New"]
["31.80","SAP ECC Case Management","GIS/SAP Integration ","#080","Extend / New"]
[31.81,"SAP ECC Case Management","GIS/SAP Integration ","#081","Extend / New"]
[31.82,"External Portal/SAP ECC Case Management","GIS/SAP Integration ","#082","Extend / New"]
[31.83,"External Portal/SAP ECC Case Management","GIS/SAP Integration ","#083","Extend / New"]
[31.84,"SAP ECC Case Management","GIS/SAP Integration ","#084","Extend / New"]
[31.85,"External Portal/SAP PSRM Case Management","GIS/SAP Integration ","#085","Extend / New"]
[31.86,"External Portal/SAP ECC Case Management","GIS/SAP Integration ","#086","Extend / New"]
[31.87,"Internal Portal/SAP ECC Case Management","GIS/SAP Integration ","#087","Extend / New"]
[31.88,"SAP PSRM Case Management","GIS/SAP Integration ","#088","Extend / New"]
[31.89,"SAP Real Estate","SAMRAS/SAP Integration","#089","Extend / New"]
["31.90","SAP Real Estate","SAP Integration - RE-FX/ISU","#090","Extend / New"]
[31.91,"SAP ECC Case Management","SAP Integration - External Portal","#091","Extend / New"]
[31.92,"SAP ECC Case Management","SAP Integration - External Portal","#092","Extend / New"]
[31.93,"SAP Real Estate","SAP Integration - External Portal","#093","Extend / New"]
[31.94,"SAP Real Estate","SAP Integration - External Portal","#094","Extend / New"]
[31.95,"SAP Real Estate","SAP Integration - External Portal","#095","Extend / New"]
[31.96,"SAP Real Estate","SAP Integration - External Portal","#096","Extend / New"]
[31.97,"SAP PSRM Case Management","SAP Integration - External Portal","#097","Extend / New"]
[31.98,"SAP ECC Case Management","SAP Integration - External Portal","#098","Extend / New"]
[31.99,"SAP ECC Case Management","SAP Integration - Internal Portal","#099","Extend / New"]
["31.100","SAP ECC Case Management","Mobile - DAMS Inspections","#100","Extend / New"]
[31.101,"SAP ECC Case Management","Mobile - Environmental Health Inspections","#101","Extend / New"]
[31.102,"SAP Real Estate","Mobile - Informal Trading Bay Inspections","#102","Extend / New"]
[31.103,"SAP Real Estate","Mobile - Facility Inspections","#103","Extend / New"]
[31.104,"SAP Real Estate","City Website/SAP Integration","#104","Extend / New"]
[31.105,"SAP ECC Case Management","DAMS Stamping","#105","Extend / New"]
[31.106,"SAP Real Estate","Deeds Rates Clearance Case Update","#106","Extend / New"]
[31.107,"SAP Utilities","Integration with ebilling of IS-U invoices","#107","Extend / New"]
[31.108,"SAP MM (Materials Management)","BP Vendor Attachements","#108","Extend / New"]
[31.109,"SAP MM (Materials Management)","Vendor Master Attachements","#109","Extend / New"]
["31.110","SAP MM (Materials Management)","MM Agreement Attachments","#110","Extend / New"]
[31.111,"SAP MM (Materials Management)","MM Goods Receipt (MIGO and SES) Attachement","#111","Extend / New"]
[31.112,"SAP MM (Materials Management)","CRMS Attachments (Multiple processes)","#112","Extend / New"]
[31.113,"SAP MM (Materials Management)","CRMS Traininbg Material  Attachments","#113","Extend / New"]
[31.114,"SAP MM (Materials Management) AP","Statement Upload on eServices","#114","Extend / New"]
[31.115,"SAP MM (Materials Management) AP","AP Vendor Statement Attachements ( /SSR add-on purchased from JHN Business Solutions)","#115","Extend / New"]
[31.116,"SAP MM (Materials Management)","MM MRP ROP Calculator","#116","Extend / New"]
[31.117,"SAP MM (Materials Management)","MM Material Images","#117","Extend / New"]
[31.118,"SAP MM (Materials Management) AP","PO Tracking on eServices","#118","Extend / New"]
[31.119,"SAP MM (Materials Management) AP","Vendor Invoice Tracker on eServices","#119","Extend / New"]
["31.120","SAP MM (Materials Management) AP","Park Incoming Invoice","#120","Extend / New"]
[31.121,"SAP MM (Materials Management)","RFQ Attachjments","#121","Extend / New"]
[31.122,"SAP MM (Materials Management)","RFQ eProcurement","#122","Extend / New"]
[31.123,"SAP MM (Materials Management)","Quotation eProcurement","#123","Extend / New"]
[31.124,"SAP MM (Materials Management)","RFQ www Advert","#124","Extend / New"]
[31.125,"SAP MM (Materials Management) AP","Nedbank Connect Direct (AP payments)","#125","Extend / New"]
[31.126,"SAP MM (Materials Management) AP","Nedbank Connect Direct (AP Payment Reply File)","#126","Extend / New"]
[31.127,"SAP PPM","GIS Spatial Planning","#127","Extend / New"]
[31.128,"SAP PPM","PPM Attachments (Multiple processes)","#128","Extend / New"]
[31.129,"SAP PPM","PPM SharePoint Attachment","#129","Extend / New"]
["31.130","SAP Plant Maintenance ","Energy ESRI MasterData Governance","#130","Extend / New"]
[31.131,"SAP Plant Maintenance ","Fuel Interface ","#131","Extend / New"]
[31.132,"SAP Plant Maintenance ","Outage Management System ","#132","Extend / New"]
[31.133,"SAP Utilities","CRM IS-U Transaction Updates (Master Data and Service Management)","#133","Extend / New"]
[31.134,"SAP Financial Accounting","Mobile - Asset Verification","#134","Extend / New"]
[31.135,"EPIC","HR Employee details in CRM EPIC","#135","Extend / New"]
[31.136,"EPIC","Plant Maintanance Notifications","#136","Extend / New"]
[31.137,"EPIC","Contraventions","#137","Extend / New"]
[31.138,"Contraventions","Mobile - EPIC integration ","#138","Extend / New"]
[31.139,"Contraventions","EPIC - ECC integration","#139","Extend / New"]
["31.140","Contraventions","GIS integration to pull court boundary data","#140","Extend / New"]
[31.141,"Contraventions","Reporting integration with BW4HANA System","#141","Extend / New"]
[31.142,"Contraventions","Reporting frontend system","#142","Extend / New"]
[31.143,"Contraventions","Integration with EPIC Content server","#143","Extend / New"]
[31.144,"Contraventions","Integration with eService portal","#144","Extend / New"]
[31.145,"Contraventions","Integration with internal portal system","#145","Extend / New"]
[31.146,"Contraventions","PO Integration with IForce (TMT) system","#146","Extend / New"]
[31.147,"Contraventions","PO Integration with SAMRAS system","#147","Extend / New"]
[31.148,"Contraventions","PO Integration for  AARTO notices","#148","Extend / New"]
[31.149,"SAP CRM (Customer Service Management - Corporate Call Centre)","E-Service Service Logging Application","#149","Extend / New"]
["31.150","SAP CRM (Customer Service Management- Corporate Call Centre)","GIS (SRE) Integration with SAP CRM geo-map the location ","#150","Extend / New"]
[31.151,"SAP CRM","Microsoft Exchange Mail account integration. ","#151","Extend / New"]
[31.152,"SAP CRM  (Facility Management)","Creation of Facility Management Service Requests via Intranet Portal.","#152","Extend / New"]
[31.153,"SAP CRM (Customer Service Management- Corporate Call Centre)","Integration with OMS (Outage Management System).","#153","Extend / New"]
[31.154,"SAP CRM (Transport Information Centre)","SAP CRM Golden Arrow Bus Services (GABS)","#154","Extend / New"]
[31.155,"SAP CRM","Content Server - SAP CRM sends files, images and videos","#155","Extend / New"]
[31.156,"SAP CRM","BW4HANA integration ","#156","Extend / New"]
[31.157,"SAP CRM","Intergation with SMS provider ","#157","Extend / New"]
[31.158,"SAP CRM ","Integration with SAP Plant Maintenance to create notifications. ","#158","Extend / New"]
[31.159,"SAP CRM","Creation of Payment Requests for MVR","#159","Extend / New"]
["31.160","SAP CRM","Integration with ISU to provide premise, invoice and billing data","#160","Extend / New"]
[31.161,"SAP CRM","Access ECC Master Data","#161","Extend / New"]
[31.162,"SAP Real Estate and SAP Utilities","SAP BW extracts for GIS","#162","Extend / New"]
[31.163,"SAP Utilities","Revenue Collections","#163","Extend / New"]
[31.164,"SAP Utilities","Revenue RE Collections","#164","Extend / New"]
[31.165,"SAP Utilities","Revenue Collections","#165","Extend / New"]
[31.166,"SAP Utilities","Revenue Collections","#166","Extend / New"]
["31.167","SAP Real Estate and TR Loans","TR and RE Invoices","#133","Extend / New"]
[]
[null,"Web-based Internal and External Portals with Self Service (E-Services) (G4) - Remediate current portal solutions",{"$nulls":3},"Total of costing 38.1 to 38.58 will reflect in Line Item 38"]
[38.1,"Fleet Management (O1d)","Fleet Vendor Management Portal","#1","External Portal"]
[38.2,"Fleet Management (O1d)","Fleet Management Information System (FMIS)","#2","External Portal"]
[38.3,"Property Value Chain (O2)\nReal Estate (O3)","Development Application Management Applications (DAMS)","#3","External Portal"]
[38.4,"Property Value Chain (O2)\nReal Estate (O3)","Development Application Management – Online Complaints (Service Request on CRM)","#4","External Portal"]
[38.5,"Property Value Chain (O2)\nReal Estate (O3)","Informal Trading Permit Application","#5","External Portal"]
[38.6,"Property Value Chain (O2)\nReal Estate (O3)","E-Signage Application","#6","External Portal"]
[38.7,"Property Value Chain (O2)\nReal Estate (O3)","Valuations - Online objections)","#7","External Portal"]
[38.8,"Property Value Chain (O2)\nReal Estate (O3)","Community Centres, Halls & Resorts Online Bookings","#8","External Portal"]
[38.9,"Property Value Chain (O2)\nReal Estate (O3)","Facilities Management (FM) Hall Bookings ","#9","External Portal"]
["38.10","Property Value Chain (O2)\nReal Estate (O3)","Environmental Health","#10","External Portal"]
[38.11,"Property Value Chain (O2)\nReal Estate (O3)","Events Permit Application","#11","External Portal"]
[38.12,"Property Value Chain (O2)\nReal Estate (O3)","Event Support Application ","#12","External Portal"]
[38.13,"Property Value Chain (O2)\nReal Estate (O3)","Water Polution Control","#13","External Portal"]
[38.14,"Revenue Management (F5)\nBilling & Invoicing (F6)","Utilities Customer Electronic Service (UCES)","#14","External Portal"]
[38.15,"Revenue Management (F5)\nBilling & Invoicing (F6)","Debt Management","#15","External Portal"]
[38.16,"Revenue Management (F5)\nBilling & Invoicing (F6)","Revenue Clearance - Conveyancing","#16","External Portal"]
[38.17,"Repairs and Maintenance (O1b)","Work Order Management Portal (WOM)","#17","External Portal"]
[38.18,"Revenue Management (F5)\nBilling & Invoicing (F6)","Revenue Clearance Automation & Portal (RCAP)","#18","External Portal"]
[38.19,"Revenue Management (F5)\nBilling & Invoicing (F6)","Revenue Refunds","#19","External Portal"]
["38.20","Web - Based (G4)","Motor Vehicle Registration (MVR) Licenses","#20","External Portal"]
[38.21,"Revenue Management (F5)\nBilling & Invoicing (F6)","Electronic Identification (EID)","#21","External Portal"]
[38.22,"Revenue Management (F5)\nBilling & Invoicing (F6)","Advanced Metering Infrastructure (AMI)","#22","External Portal"]
[38.23,"Revenue Management (F5)\nBilling & Invoicing (F6)","Energy Online Application System","#23","External Portal"]
[38.24,"Revenue Management (F5)\nBilling & Invoicing (F6)","Municipal Account Payments","#24","External Portal"]
[38.25,"Procurement (F8)","Accounts Payable E-Service","#25","External Portal"]
[38.26,"Payroll (F10)","Third Party Payroll Portal","#26","External Portal"]
[38.27,"Procurement (F8)","RFQ and Quatations","#27","External Portal"]
[38.28,"Web - Based (G4)","Pet Registration  ","#28","External Portal"]
[38.29,"Web - Based (G4)","Web Service Requests ","#29","External Portal"]
["38.30","Web - Based (G4)","Careers","#30","External Portal"]
[38.31,"Web - Based (G4)","Municipal Accounts ","#31","External Portal"]
[38.32,"Web - Based (G4)","Contravention representations","#32","External Portal"]
[38.33,"Web - Based (G4)","eProcurement","#33","External Portal"]
[38.34,"Web - Based (G4)","Central User Registration","#34","External Portal"]
[38.35,"Web - Based (G4)","Service Activation for Individuals","#35","External Portal"]
[38.36,"Web - Based (G4)","Organisation Registration","#36","External Portal"]
[38.37,"Web - Based (G4)","Supplier Registration: ","#37","External Portal"]
[38.38,"Web - Based (G4)","Nominee role activation (My user roles)","#38","External Portal"]
[38.39,"Web - Based (G4)","Password Reset ","#39","External Portal"]
["38.40","Web - Based (G4)","Email Address Change ","#40","External Portal"]
[38.41,"Web - Based (G4)","Retrieve Username ","#41","External Portal"]
[38.42,"Web - Based (G4)","My Profile ","#42","External Portal"]
[38.43,"Web - Based (G4)","Contact Us","#43","External Portal"]
[38.44,"Human Capital Management (HCM)","Employee Self-Service (ESS)","#44","Internal Portal"]
[38.45,"Human Capital Management (HCM)","Manager Self-Service (MSS)","#45","Internal Portal"]
[38.46,"Finance (F1)","Finance ","#46","Internal Portal"]
[38.47,"Supply Chain Management (SCM)","Supply Chain","#47","Internal Portal"]
[38.48,"Human Capital Management (HCM)","Human Capital Management (HCM)","#48","Internal Portal"]
[38.49,"Customer Relationship Management (CRM)","Reactive Incident Management Dashboard","#49","Internal Portal"]
["38.50","Programme and Project Management (F7)","SAP Portfolio and Project Management (PPM) ","#50","Internal Portal"]
[38.51,"Customer Relationship Management (CRM)\nRevenue Management (F5)\nBilling & Invoicing (F6)","CRM and Utilities","#51","Internal Portal"]
[38.52,"Reporting, Data and Analytics (G3)","Reporting & Analytics","#52","Internal Portal"]
[38.53,"Web - Based (G4)","Events Support Management System","#53","Internal Portal"]
[38.54,"Web - Based (G4)","Core Business Systems (Backend) ","#54","Internal Portal"]
[38.55,"Web - Based (G4)","Identity & Security ","#55","Internal Portal"]
[38.56,"Web - Based (G4)","Reporting & Documents","#56","Internal Portal"]
[38.57,"Web - Based (G4)","Application & UI Technologies ","#57","Internal Portal"]
[38.58,"Web - Based (G4)","Workflow Integration ","#58","Internal Portal"]
[]
[null,"NL SAP Build Work Zone for Internal and External Portals",{"$nulls":3},"Total of costing 39.1 to 39.58 will reflect in Line Item 39"]
[39.1,"Fleet Management (O1d)","Fleet Vendor Management Portal","#1","External Portal"]
[39.2,"Fleet Management (O1d)","Fleet Management Information System (FMIS)","#2","External Portal"]
[39.3,"Property Value Chain (O2)\nReal Estate (O3)","Development Application Management Applications (DAMS)","#3","External Portal"]
[39.4,"Property Value Chain (O2)\nReal Estate (O3)","Development Application Management – Online Complaints (Service Request on CRM)","#4","External Portal"]
[39.5,"Property Value Chain (O2)\nReal Estate (O3)","Informal Trading Permit Application","#5","External Portal"]
[39.6,"Property Value Chain (O2)\nReal Estate (O3)","E-Signage Application","#6","External Portal"]
[39.7,"Property Value Chain (O2)\nReal Estate (O3)","Valuations - Online objections)","#7","External Portal"]
[39.8,"Property Value Chain (O2)\nReal Estate (O3)","Community Centres, Halls & Resorts Online Bookings","#8","External Portal"]
[39.9,"Property Value Chain (O2)\nReal Estate (O3)","Facilities Management (FM) Hall Bookings ","#9","External Portal"]
["39.10","Property Value Chain (O2)\nReal Estate (O3)","Environmental Health","#10","External Portal"]
[39.11,"Property Value Chain (O2)\nReal Estate (O3)","Events Permit Application","#11","External Portal"]
[39.12,"Property Value Chain (O2)\nReal Estate (O3)","Event Support Application ","#12","External Portal"]
[39.13,"Property Value Chain (O2)\nReal Estate (O3)","Water Polution Control","#13","External Portal"]
[39.14,"Revenue Management (F5)\nBilling & Invoicing (F6)","Utilities Customer Electronic Service (UCES)","#14","External Portal"]
[39.15,"Revenue Management (F5)\nBilling & Invoicing (F6)","Debt Management","#15","External Portal"]
[39.16,"Revenue Management (F5)\nBilling & Invoicing (F6)","Revenue Clearance - Conveyancing","#16","External Portal"]
[39.17,"Repairs and Maintenance (O1b)","Work Order Management Portal (WOM)","#17","External Portal"]
[39.18,"Revenue Management (F5)\nBilling & Invoicing (F6)","Revenue Clearance Automation & Portal (RCAP)","#18","External Portal"]
[39.19,"Revenue Management (F5)\nBilling & Invoicing (F6)","Revenue Refunds","#19","External Portal"]
["39.20","Web - Based (G4)","Motor Vehicle Registration (MVR) Licenses","#20","External Portal"]
[39.21,"Revenue Management (F5)\nBilling & Invoicing (F6)","Electronic Identification (EID)","#21","External Portal"]
[39.22,"Revenue Management (F5)\nBilling & Invoicing (F6)","Advanced Metering Infrastructure (AMI)","#22","External Portal"]
[39.23,"Revenue Management (F5)\nBilling & Invoicing (F6)","Energy Online Application System","#23","External Portal"]
[39.24,"Revenue Management (F5)\nBilling & Invoicing (F6)","Municipal Account Payments","#24","External Portal"]
[39.25,"Procurement (F8)","Accounts Payable E-Service","#25","External Portal"]
[39.26,"Payroll (F10)","Third Party Payroll Portal","#26","External Portal"]
[39.27,"Procurement (F8)","RFQ and Quatations","#27","External Portal"]
[39.28,"Web - Based (G4)","Pet Registration  ","#28","External Portal"]
[39.29,"Web - Based (G4)","Web Service Requests ","#29","External Portal"]
["39.30","Web - Based (G4)","Careers","#30","External Portal"]
[39.31,"Web - Based (G4)","Municipal Accounts ","#31","External Portal"]
[39.32,"Web - Based (G4)","Contravention representations","#32","External Portal"]
[39.33,"Web - Based (G4)","eProcurement","#33","External Portal"]
[39.34,"Web - Based (G4)","Central User Registration","#34","External Portal"]
[39.35,"Web - Based (G4)","Service Activation for Individuals","#35","External Portal"]
[39.37,"Web - Based (G4)","Organisation Registration","#36","External Portal"]
[39.37,"Web - Based (G4)","Supplier Registration: ","#37","External Portal"]
[39.38,"Web - Based (G4)","Nominee role activation (My user roles)","#38","External Portal"]
[39.39,"Web - Based (G4)","Password Reset ","#39","External Portal"]
["39.40","Web - Based (G4)","Email Address Change ","#40","External Portal"]
[39.41,"Web - Based (G4)","Retrieve Username ","#41","External Portal"]
[39.42,"Web - Based (G4)","My Profile ","#42","External Portal"]
[39.43,"Web - Based (G4)","Contact Us","#43","External Portal"]
[39.44,"Human Capital Management (HCM)","Employee Self-Service (ESS)","#44","Internal Portal"]
[39.45,"Human Capital Management (HCM)","Manager Self-Service (MSS)","#45","Internal Portal"]
[39.46,"Finance (F1)","Finance ","#46","Internal Portal"]
[39.47,"Supply Chain Management (SCM)","Supply Chain","#47","Internal Portal"]
[39.48,"Human Capital Management (HCM)","Human Capital Management (HCM)","#48","Internal Portal"]
[39.49,"Customer Relationship Management (CRM)","Reactive Incident Management Dashboard","#49","Internal Portal"]
["39.50","Programme and Project Management (F7)","SAP Portfolio and Project Management (PPM) ","#50","Internal Portal"]
[39.51,"Customer Relationship Management (CRM)\nRevenue Management (F5)\nBilling & Invoicing (F6)","CRM and Utilities","#51","Internal Portal"]
[39.52,"Reporting, Data and Analytics (G3)","Reporting & Analytics","#52","Internal Portal"]
[39.53,"Web - Based (G4)","Events Support Management System","#53","Internal Portal"]
[39.54,"Web - Based (G4)","Core Business Systems (Backend) ","#54","Internal Portal"]
[39.55,"Web - Based (G4)","Identity & Security ","#55","Internal Portal"]
[39.56,"Web - Based (G4)","Reporting & Documents","#56","Internal Portal"]
[39.57,"Web - Based (G4)","Application & UI Technologies ","#57","Internal Portal"]
[39.58,"Web - Based (G4)","Workflow Integration ","#58","Internal Portal"]
[]
[null,"Migrate current Mobile Solutions",{"$nulls":3},"Total of costing 44.1 to 44.26 will reflect in Line Item 44"]
[44.1,"Finance (F1)","Asset Verification","#1"]
["44.2","Mobile and Mobile Field Services (O4)","Barcode Printing (HEAP)","#2"]
["44.3","Revenue Management (F5)","City Reads","#3"]
["44.4","Property Value Chain (O2)\nReal Estate (O3)","Development Application Management System (DAMS)","#4"]
["44.5","Repairs and Maintenance (O1b)","Device Activities for Water (Meter Services)","#5"]
["44.6","Repairs and Maintenance (O1b)","Corrective Maintenance for Energy","#6"]
["44.7","Repairs and Maintenance (O1b)","First Line Response for Energy","#7"]
["44.8","Repairs and Maintenance (O1b)","Inspections for Energy","#8"]
["44.9","Repairs and Maintenance (O1b)","Preventative Maintenance for Energy","#9"]
["44.10","Property Value Chain (O2)\nReal Estate (O3)","Environmental Health Modernisation","#10"]
["44.11","EPIC Contraventions (O9)","EPIC 2 Contraventions","#11"]
["44.12","Property Value Chain (O2)\nReal Estate (O3)","Facility Booking (Real Estate)","#12"]
["44.13","Fleet Management (O1d)","Fleet Management Information System (FMIS)","#13"]
["44.14","Human Capital Management (HCM)","HR Everywhere Online (Time & Pay) (HERO)","#14"]
["44.15","Property Value Chain (O2)\nReal Estate (O3)","Informal Trading Permit System ITPS","#15"]
["44.16","Repairs and Maintenance (O1b)","Outage Management System (OMS) for Energy","#16"]
["44.17","Repairs and Maintenance (O1b)","Public Housing Mobile Application ","#17"]
["44.18","Revenue Management (F5)","Revenue Protection (Electricity)","#18"]
["44.19","Repairs and Maintenance (O1b)","RIMA (Reactive Incident Management)","#19"]
["44.20","Repairs and Maintenance (O1b)","Reactive Incident Management Application 2.0 (RIMA2)","#20"]
["44.21","Repairs and Maintenance (O1b)","RIMA 2.1 Upgrade","#21"]
["44.22","Repairs and Maintenance (O1b)","Reactive Incident Management Application 3.0 (RIMA3)","#22"]
["44.23","Repairs and Maintenance (O1b)","Transport Asset Management System (TAMS)","#23"]
["44.24","Property Value Chain (O2)\nReal Estate (O3)","Water Pollution Control (WPCMS)","#24"]
["44.25","Repairs and Maintenance (O1b)","Water Engineering Maintenance Application (WEMA)","#25"]
["44.26","Repairs and Maintenance (O1b)","Water Engineering Supervisor Application (WEZA)","#26"]
[]
[null,"Transition to standard SAP Mobile Solutions",{"$nulls":3},"Total of costing 127.1 to 127.26 will reflect in Line Item 127"]
[127.1,"Finance (F1)","Asset Verification","#1"]
[127.2,"Mobile and Mobile Field Services (O4)","Barcode Printing (HEAP)","#2"]
[127.3,"Revenue Management (F5)","City Reads","#3"]
[127.4,"Property Value Chain (O2)\nReal Estate (O3)","Development Application Management System (DAMS)","#4"]
[127.5,"Repairs and Maintenance (O1b)","Device Activities for Water (Meter Services)","#5"]
[127.6,"Repairs and Maintenance (O1b)","Corrective Maintenance for Energy","#6"]
[127.7,"Repairs and Maintenance (O1b)","First Line Response for Energy","#7"]
[127.8,"Repairs and Maintenance (O1b)","Inspections for Energy","#8"]
[127.9,"Repairs and Maintenance (O1b)","Preventative Maintenance for Energy","#9"]
["127.10","Property Value Chain (O2)\nReal Estate (O3)","Environmental Health Modernisation","#10"]
[127.11,"EPIC Contraventions (O9)","EPIC 2 Contraventions","#11"]
[127.12,"Property Value Chain (O2)\nReal Estate (O3)","Facility Booking (Real Estate)","#12"]
[127.13,"Fleet Management (O1d)","Fleet Management Information System (FMIS)","#13"]
[127.14,"Human Capital Management (HCM)","HR Everywhere Online (Time & Pay) (HERO)","#14"]
[127.15,"Property Value Chain (O2)\nReal Estate (O3)","Informal Trading Permit System ITPS","#15"]
[127.16,"Repairs and Maintenance (O1b)","Outage Management System (OMS) for Energy","#16"]
[127.17,"Repairs and Maintenance (O1b)","Public Housing Mobile Application ","#17"]
[127.18,"Revenue Management (F5)","Revenue Protection (Electricity)","#18"]
[127.19,"Repairs and Maintenance (O1b)","RIMA (Reactive Incident Management)","#19"]
["127.20","Repairs and Maintenance (O1b)","Reactive Incident Management Application 2.0 (RIMA2)","#20"]
[127.21,"Repairs and Maintenance (O1b)","RIMA 2.1 Upgrade","#21"]
[127.22,"Repairs and Maintenance (O1b)","Reactive Incident Management Application 3.0 (RIMA3)","#22"]
[127.23,"Repairs and Maintenance (O1b)","Transport Asset Management System (TAMS)","#23"]
[127.24,"Property Value Chain (O2)\nReal Estate (O3)","Water Pollution Control (WPCMS)","#24"]
[127.25,"Repairs and Maintenance (O1b)","Water Engineering Maintenance Application (WEMA)","#25"]
[127.26,"Repairs and Maintenance (O1b)","Water Engineering Supervisor Application (WEZA)","#26"]
[]
[null,"Migrate ECC Case Solutions",{"$nulls":3},"Total of costing 45.1 to 45.7 will reflect in Linte Item 45"]
[46.1,"Property Value Chain (O2)\nReal Estate (O3)","Development Application Management System (DAMS II)"]
["46.2","Property Value Chain (O2)\nReal Estate (O3)","Property Transaction Management System (PTMS II)"]
["46.3","Property Value Chain (O2)\nReal Estate (O3)","Early Childhood Development (ECD) Application "]
["46.4","Property Value Chain (O2)\nReal Estate (O3)","Environmental Health (EH) Air, Food Quality Management"]
["46.5","Property Value Chain (O2)\nReal Estate (O3)","Event Support and Management System (ESMS)"]
["46.6","Property Value Chain (O2)\nReal Estate (O3)","Housing Estate Automation (HEAP)"]
["46.7","Property Value Chain (O2)\nReal Estate (O3)","Emergency Policing Incident Control (EPIC) Contraventions"]
[]
[null,"Retain and remediate PSRM Case Solutions",{"$nulls":3},"Total of costing 46.1 to 46.14 will reflect in Linte Item 46"]
[46.1,"Property Value Chain (O2)\nReal Estate (O3)","Informal Trading Plans (ITPS) Applications"]
["46.2","Property Value Chain (O2)\nReal Estate (O3)","E-Agenda"]
["46.3","Property Value Chain (O2)\nReal Estate (O3)","E-Signage"]
["46.4","Property Value Chain (O2)\nReal Estate (O3)","Property Transaction Management System (PTMS)"]
["46.5","Property Value Chain (O2)\nReal Estate (O3)","Event Permit Management System (EPMS)"]
["46.6","Property Value Chain (O2)\nReal Estate (O3)","Water Pollution Control (WPC)"]
["46.7","Revenue Management (F5)\nBilling & Invoicing (F6)","Revenue Clearance Automation Process (RCAP)"]
["46.8","Revenue Management (F5)\nBilling & Invoicing (F6)","Revenue Clearance Refunds"]
["46.9","Revenue Management (F5)\nBilling & Invoicing (F6)","Debt Collections"]
["46.10","Payroll (F10)","HR Employee Folder Management (EFM)"]
["46.11","Revenue Management (F5)\nBilling & Invoicing (F6)","Integrated Spatial Information System (ISIS)"]
["46.12",null,"Legal Services Case Management (LSCM)"]
["46.13","Revenue Management (F5)\nBilling & Invoicing (F6)","PN00650 Revenue Debt Collection via Prepaid Meter Phase 3 (Housing)"]
["46.14","Payroll (F10)","Legacy System Migration Workbench (LSMW)"]
[]
[null,"Migrate Folders Management Case Solutions to ESM",{"$nulls":3},"Total of costing 128.1 to 128.7 will reflect in Linte Item 128"]
[128.1,"Property Value Chain (O2)\nReal Estate (O3)","Development Application Management System (DAMS II)"]
[128.2,"Property Value Chain (O2)\nReal Estate (O3)","Property Transaction Management System (PTMS II)"]
[128.3,"Property Value Chain (O2)\nReal Estate (O3)","Early Childhood Development (ECD) Application "]
[128.4,"Property Value Chain (O2)\nReal Estate (O3)","Environmental Health (EH) Air, Food Quality Management"]
[128.5,"Property Value Chain (O2)\nReal Estate (O3)","Event Support and Management System (ESMS)"]
[128.6,"Property Value Chain (O2)\nReal Estate (O3)","Housing Estate Automation (HEAP)"]
[128.7,"Property Value Chain (O2)\nReal Estate (O3)","Emergency Policing Incident Control (EPIC) Contraventions"]
[]
[null,"Migrate PSRM Case Solutions to Folders Management",{"$nulls":3},"Total of costing 129.1 to 129.14 will reflect in Linte Item 129"]
[129.1,"Property Value Chain (O2)\nReal Estate (O3)","Informal Trading Plans (ITPS) Applications"]
["129.2","Property Value Chain (O2)\nReal Estate (O3)","E-Agenda"]
["129.3","Property Value Chain (O2)\nReal Estate (O3)","E-Signage"]
["129.4","Property Value Chain (O2)\nReal Estate (O3)","Property Transaction Management System (PTMS)"]
["129.5","Property Value Chain (O2)\nReal Estate (O3)","Event Permit Management System (EPMS)"]
["129.6","Property Value Chain (O2)\nReal Estate (O3)","Water Pollution Control (WPC)"]
["129.7","Revenue Management (F5)\nBilling & Invoicing (F6)","Revenue Clearance Automation Process (RCAP)"]
["129.8","Revenue Management (F5)\nBilling & Invoicing (F6)","Revenue Clearance Refunds"]
["129.9","Revenue Management (F5)\nBilling & Invoicing (F6)","Debt Collections"]
["129.10","Payroll (F10)","HR Employee Folder Management (EFM)"]
["129.11","Revenue Management (F5)\nBilling & Invoicing (F6)","Integrated Spatial Information System (ISIS)"]
["129.12",null,"Legal Services Case Management (LSCM)"]
["129.13","Revenue Management (F5)\nBilling & Invoicing (F6)","PN00650 Revenue Debt Collection via Prepaid Meter Phase 3 (Housing)"]
["129.14","Payroll (F10)","Legacy System Migration Workbench (LSMW)"]
[]
[null,"Migrate PSRM Case Solutions to ESM",{"$nulls":3},"Total of costing 130.1 to 130.14 will reflect in Linte Item 130"]
[130.1,"Property Value Chain (O2)\nReal Estate (O3)","Informal Trading Plans (ITPS) Applications"]
[130.2,"Property Value Chain (O2)\nReal Estate (O3)","E-Agenda"]
[130.3,"Property Value Chain (O2)\nReal Estate (O3)","E-Signage"]
[130.4,"Property Value Chain (O2)\nReal Estate (O3)","Property Transaction Management System (PTMS)"]
[130.5,"Property Value Chain (O2)\nReal Estate (O3)","Event Permit Management System (EPMS)"]
[130.6,"Property Value Chain (O2)\nReal Estate (O3)","Water Pollution Control (WPC)"]
[130.7,"Revenue Management (F5)\nBilling & Invoicing (F6)","Revenue Clearance Automation Process (RCAP)"]
[130.8,"Revenue Management (F5)\nBilling & Invoicing (F6)","Revenue Clearance Refunds"]
[130.9,"Revenue Management (F5)\nBilling & Invoicing (F6)","Debt Collections"]
["130.10","Payroll (F10)","HR Employee Folder Management (EFM)"]
[130.11,"Revenue Management (F5)\nBilling & Invoicing (F6)","Integrated Spatial Information System (ISIS)"]
[130.12,null,"Legal Services Case Management (LSCM)"]
[130.13,"Revenue Management (F5)\nBilling & Invoicing (F6)","PN00650 Revenue Debt Collection via Prepaid Meter Phase 3 (Housing)"]
[130.14,"Payroll (F10)","Legacy System Migration Workbench (LSMW)"]

{"sheet":"C.4.2 Data Migration Cleansing","index":1,"n_rows":16,"n_cols":4,"rows_kept":16}
[null,"Table C.4.2: Price Schedule 2: Implementation - Data Migration and Data Cleansing"]
[]
[null,null,"Complete the grey shaded cells."]
["Item No","Cost Elements","Data Migration Implementation Cost \nExcl. VAT","Data Cleansing Implementation Cost \nExcl. VAT"]
[1,"Analyse Discover Phase"]
[2,"Prepare Phase"]
[3,"Extract & Profile Phase"]
[4,"Transition & Cleanse Phase"]
[5,"Validate & Test Phase"]
[6,"Load Phase including Mock Cycles"]
[7,"Implement, Reconcile and GO-Live "]
[8,"Project Management"]
[9,"Change Management"]
[10,"Post Go-Live Stabilisation & Acceptance"]
[]
[{"$f":"A14+1","v":11},"Sub-Total Implementation Cost Schedule 2"]

{"sheet":"C.4.3 EPIC Contraventions","index":2,"n_rows":18,"n_cols":5,"rows_kept":18,"merged":[[4,4,6,4],[7,4,11,4],[12,4,15,4]]}
[null,"Table C.4.3: Price Schedule 3: Implementation - Emergency, Policing and Incident Control (EPIC) Contraventions "]
[]
[null,null,"Complete the grey shaded cells."]
["Item No","EPIC Contraventions Implementation Costs","Cost Migration Case Solution\nExcl. VAT","Cost Migration Mobile Solution\nExcl. VAT","Indicative Cost to Phase Allocation"]
[1,"Initiate and Plan",null,null,"15% to 20%"]
[2,"System Investigation and Analysis"]
[3,"Design"]
[4,"Configuration",null,null,"40% to 70%"]
[5,"Customisation / Development"]
[6,"Integration"]
[7,"Testing"]
[8,"Final Acceptance Testing (User Acceptance Testing)"]
[9,"Go-Live ",null,null,"15% to 30%"]
[10,"Post Go-Live Stabilisation & Acceptance"]
[11,"Project Management"]
[12,"Change Management"]
[]
[13,"Sub-Total Implementation Cost Schedule 3"]

{"sheet":"C.4.4 Training Services","index":3,"n_rows":12,"n_cols":6,"rows_kept":12,"merged":[[11,2,11,5]]}
[null,"Table C.4.4: Price Schedule 4: Training Services"]
[]
[null,null,"Complete the grey shaded cells."]
["Item No","Training Service Category","Release 1\nExcl. VAT","Release 2\nExcl. VAT","Release 3\nExcl. VAT","Release 4\nExcl. VAT"]
[1,"Training Needs Assessment"]
[2,"Training Approach"]
[3,"Training Curriculum"]
[4,"Training Roadmap"]
[5,"Training Schedule"]
[6,"Training Evaluation"]
[]
[7,"Sub-Total Implementation Cost Schedule 4"]

{"sheet":"C.4.5 Total Cost","index":4,"n_rows":31,"n_cols":8,"rows_kept":31,"merged":[[3,5,3,7],[5,1,17,1],[18,1,20,1],[21,1,23,1],[26,1,26,2],[28,1,28,2],[30,1,30,7]]}
[null,"Table C.4.5: Price Schedule 5: Total Implementation Cost "]
[]
[{"$nulls":3},"Complete ALL the grey shaded cells."]
[{"$nulls":5},"Breakdown of Total Cost across Project Years"]
["No.","Price Schedules",null,"Total Cost\nExcl. VAT",null,"Cost - Year 1\nExcl. VAT","Cost - Year 2\nExcl. VAT","Cost - Year 3\nExcl. VAT"]
[1,"Price Schedule 1","Initiate and Plan"]
[{"$f":"A6+1","v":2},null,"System Investigation and Analysis"]
[{"$f":"A7+1","v":3},null,"Design"]
[4,null,"Configuration"]
[5,null,"Customisation / Development"]
[6,null,"Integration"]
[7,null,"Testing"]
[8,null,"Final Acceptance Testing (User Acceptance Testing)"]
[9,null,"Go-Live "]
[10,null,"Post Go-Live Stabilisation & Acceptance"]
[11,null,"Project Management"]
[12,null,"Change Management"]
[13,null,"Sub-Total Price Schedule 1"]
[14,"Price Schedule 2","Data Migration"]
[15,null,"Data Cleansing"]
[16,null,"Sub-Total Price Schedule 2"]
[17,"Price Schedule 3","EPIC Contraventions Case Solution"]
[18,null,"EPIC Contraventions Mobile Solution"]
[19,null,"Sub-Total Price Schedule 3"]
[20,"Price Schedule 4","Training Services"]
[]
[{"$f":"A25+1","v":21},"Total Implementation Cost"]
[]
[{"$f":"1","v":1},"Procurement of Additional add-on Implementation Services provision Schedule 5",null,{"v":3000000,"d":"R3,000,000.00"},null,{"v":1000000,"d":"R1,000,000.00"},{"v":1000000,"d":"R1,000,000.00"},{"v":1000000,"d":"R1,000,000.00"}]
[]
[null,"NOTE: Price Schedule Tables C.4.6 to C.4.9 are Rates Based and do not form part of the Total Cost presented on this Price Schedule"]

{"sheet":"C.4.6 Training Sessions","index":5,"n_rows":75,"n_cols":17,"rows_kept":75,"merged":[[3,3,3,5],[3,6,3,8],[3,9,3,11],[3,12,3,14],[6,0,6,2],[7,1,14,1],[15,1,22,1],[23,1,25,1],[26,1,27,1],[28,1,29,1],[30,1,32,1],[33,1,43,1],[44,1,57,1],[58,1,65,1],[66,1,67,1],[68,1,71,1],[72,1,72,2],[74,1,74,2]]}
[null,"Table C.4.6: Price Schedule 6: Training Sessions "]
[]
[{"$nulls":4},"Complete the grey shaded cells."]
[{"$nulls":3},"Training Cost A - \nTrain the Trainer / Super User / SME\n(In Person Training max 10 Attendees Council Facilities)",null,null,"Training Cost B - \nSystem Administrator\n(In Person Training max 10 Attendees Council Facilities)",null,null,"Training Cost C - \nField Staff / Depots\n(Online)",null,null,"Training Cost D -\nOnline Classroom\n(Online max 30 Attendees)"]
["Item No","CCT Project Dimensions","Module for Training","Number of training Sessions\nA","Rate per Training Session A\nExcl. VAT","Sub-total Cost Training Sessions A\nExcl. VAT"," Number of training Sessions\nB","Rate per Training Session B","Cost per Training Session B\nExcl. VAT","Number of training Sessions\nC","Rate per Training Session C","Cost per Training Session C\nExcl. VAT","Number of training Sessions\nD","Rate per Training Session C","Cost per Training Session D\nExcl. VAT","Total Anticipated Number of Training Sessions","Total Cost of Training Sessions"]
[1,"Technical Upgrade","Technical Upgrade",30,null,null,10,null,null,8,null,null,50,null,null,{"$f":"SUM(D6+G6+J6+M6)","v":98}]
["Training of new functionality"]
[1,"Financial Management ","Finance (F1)",4,null,null,2,null,null,0,null,null,10,null,null,{"$f":"SUM(D8+G8+J8+M8)","v":16}]
[{"$f":"A8+1","v":2},null,"Budgeting (F3)",3,null,null,2,null,null,0,null,null,10,null,null,15]
[{"$f":"A9+1","v":3},null,"Treasury (F4)",2,null,null,{"$f":"D10","v":2},null,null,0,null,null,2,null,null,6]
[4,null,"Funds Management",2,null,null,{"$f":"D11","v":2},null,null,0,null,null,2,null,null,6]
[5,null,"Asset Accounting",2,null,null,2,null,null,0,null,null,2,null,null,{"$f":"SUM(D12+G12+J12+M12)","v":6}]
[6,null,"Profitability and Performance Management (PaPM)",2,null,null,2,null,null,0,null,null,2,null,null,6]
[7,null,"Business Planning and Consolidation (BPC)",2,null,null,{"$f":"D14","v":2},null,null,0,null,null,2,null,null,{"$f":"SUM(D14+G14+J14+M14)","v":6}]
[8,null,"SAP Analytics Cloud (SAC) for Planning",3,null,null,2,null,null,0,null,null,4,null,null,9]
[9,"Asset Lifecycle Management","Asset Lifecycle Management (O1a)",6,null,null,2,null,null,6,null,null,6,null,null,20]
[10,null,"Repairs and Maintenance (O1b)",2,null,null,{"$f":"D17","v":2},null,null,10,null,null,10,null,null,24]
[11,null,"Fleet Management (O1d)",2,null,null,2,null,null,5,null,null,4,null,null,13]
[12,null,"Field Service Management",2,null,null,2,null,null,8,null,null,8,null,null,20]
[13,null,"Spatial Asset Management including GEF",2,null,null,2,null,null,10,null,null,10,null,null,24]
[14,null,"Crowd Services",2,null,null,2,null,null,6,null,null,6,null,null,16]
[15,null,"Asset Performance Management",2,null,null,2,null,null,6,null,null,6,null,null,16]
[16,null,"SAP Service and Asset Manager (SSAM) ",2,null,null,{"$f":"D23","v":2},null,null,10,null,null,10,null,null,24]
[17,"Real Estate Management","Property Value Chain (O3) and Real Estate Management (O2)",2,null,null,2,null,null,2,null,null,8,null,null,14]
[18,null,"Treasury Loans",6,null,null,2,null,null,0,null,null,8,null,null,16]
[19,null,"Real Estate Case Management",6,null,null,2,null,null,0,null,null,10,null,null,18]
[20,"Utilities Management","Revenue Management (F5) and Billing & Invoicing (F6) ",2,null,null,2,null,null,0,null,null,15,null,null,19]
[21,null,"Pre-Paid Vending Token Generation",2,null,null,2,null,null,5,null,null,20,null,null,29]
[22,"Programme and Project Management","Enterprise Portfolio and Project Management",5,null,null,2,null,null,0,null,null,5,null,null,12]
[23,null,"Web Dynpro Replaement",5,null,null,2,null,null,0,null,null,5,null,null,12]
[24,"Service Management","Service Cloud",2,null,null,{"$f":"D31","v":2},null,null,0,null,null,10,null,null,14]
[25,null,"Self Service Management (Accelerator for Utilties)",2,null,null,{"$f":"D32","v":2},null,null,0,null,null,10,null,null,14]
[26,null,"Enterprise Service Management",2,null,null,{"$f":"D33","v":2},null,null,0,null,null,6,null,null,10]
[27,"Spend and Supply Chain Management","Strategic Procurement",2,null,null,2,null,null,0,null,null,3,null,null,{"$f":"SUM(D34+G34+J34+M34)","v":7}]
[28,null,"Procurement (F8)",2,null,null,{"$f":"D35","v":2},null,null,0,null,null,3,null,null,7]
[29,null,"Inventory Management (O1c)",2,null,null,2,null,null,0,null,null,3,null,null,7]
[30,null,"Contract Lifecycle Management (Custom CRMS) (F9)",2,null,null,2,null,null,0,null,null,3,null,null,7]
[31,null,"Invoice Verification and Accounts Payable",2,null,null,2,null,null,5,null,null,10,null,null,19]
[32,null,"Supply Chain & Logistics",2,null,null,2,null,null,0,null,null,5,null,null,9]
[33,null,"SAP Ariba Supplier Risk",2,null,null,2,null,null,0,null,null,5,null,null,9]
[34,null,"SAP Ariba Spend Control Tower",2,null,null,2,null,null,0,null,null,5,null,null,9]
[35,null,"SAP Business Network Commerce Automation",2,null,null,2,null,null,0,null,null,2,null,null,6]
[36,null,"SAP Ariba Buying for SAP S/4HANA",2,null,null,2,null,null,0,null,null,10,null,null,14]
[37,null,"SAP Ariba Catalog",2,null,null,2,null,null,0,null,null,2,null,null,6]
[38,"Manage Human Resources","Payroll Processing",2,null,null,2,null,null,0,null,null,2,null,null,6]
[39,null,"Employee Central",8,null,null,2,null,null,0,null,null,20,null,null,30]
[40,null,"Time Tracking",8,null,null,2,null,null,0,null,null,20,null,null,30]
[41,null,"Employee Health & Safety",4,null,null,2,null,null,0,null,null,5,null,null,11]
[42,null,"Recruiting",3,null,null,2,null,null,0,null,null,20,null,null,25]
[43,null,"Onboarding",3,null,null,2,null,null,0,null,null,20,null,null,25]
[44,null,"Compensation Management",2,null,null,2,null,null,0,null,null,20,null,null,24]
[45,null,"Performance & Goals",3,null,null,2,null,null,0,null,null,20,null,null,25]
[46,null,"Career and Talent Development",3,null,null,2,null,null,0,null,null,20,null,null,24]
[47,null,"Learning",2,null,null,2,null,null,0,null,null,20,null,null,{"$f":"SUM(D54+G54+J54+M54)","v":24}]
[48,null,"Travel Management",2,null,null,{"$f":"D55","v":2},null,null,0,null,null,2,null,null,6]
[49,null,"WalkMe",2,null,null,{"$f":"D56","v":2},null,null,0,null,null,2,null,null,6]
[50,null,"Employee Self Services (ESS)",8,null,null,2,null,null,0,null,null,20,null,null,30]
[51,null,"Manager Self Services (MSS)",8,null,null,2,null,null,0,null,null,20,null,null,30]
[52,"Generic","SAP Integration Suite (G1)",2,null,null,2,null,null,0,null,null,2,null,null,6]
[53,null,"Business Technology Platform (BTP)",2,null,null,{"$f":"D60","v":2},null,null,0,null,null,2,null,null,6]
[54,null,"Cloud for Access Control",2,null,null,2,null,null,0,null,null,2,null,null,6]
[55,null,"SAP Analytics Cloud",4,null,null,2,null,null,0,null,null,6,null,null,12]
[56,null,"SAP Business Data Cloud",2,null,null,2,null,null,0,null,null,2,null,null,6]
[57,null,"Customer Managed Data Products",2,null,null,{"$f":"D64","v":2},null,null,0,null,null,2,null,null,6]
[58,null,"Cloud ERP Intelligence Private",2,null,null,2,null,null,0,null,null,2,null,null,6]
[59,null,"Security & Authirisations inbcluding GRC",2,null,null,2,null,null,0,null,null,0,null,null,4]
[60,"Information Life Cycle Management","NL: Records Management (O7)",2,null,null,2,null,null,0,null,null,15,null,null,17]
[61,null,"NL: Arching (O8)",1,null,null,1,null,null,0,null,null,5,null,null,{"$f":"SUM(D68+G68+J68+M68)","v":7}]
[62,"Signavio","NL: Process Insights & Intelligence",2,null,null,{"$f":"D69","v":2},null,null,0,null,null,0,null,null,4]
[63,null,"NL: Process Modeller",2,null,null,2,null,null,0,null,null,0,null,null,4]
[64,null,"NL: Process Transformation Manager",2,null,null,2,null,null,0,null,null,0,null,null,4]
[65,null,"NL: Process Collaboration Hub",2,null,null,2,null,null,0,null,null,0,null,null,4]
[66,"EPIC Contraventions (O9)",null,2,null,null,{"$f":"D73","v":2},null,null,0,null,null,0,null,null,4]
[]
[{"$f":"A73+1","v":67},"Total Training Sessions Cost",null,{"$f":"SUM(D6:D73)","v":215},null,null,{"$f":"SUM(G6:G73)","v":141},null,null,{"$f":"SUM(J6:J73)","v":81},null,null,{"$f":"SUM(M6:M73)","v":541},null,null,{"$f":"SUM(P6:P73)","v":975}]

{"sheet":"C.4.7 Training Material Develop","index":6,"n_rows":10,"n_cols":13,"rows_kept":10,"merged":[[3,2,3,4],[3,6,3,8],[3,10,3,12]]}
[null,"Table C.4.7: Price Schedule 7: Training Material Development "]
[]
[null,null,"Complete the grey shaded cells."]
[null,null,"Year 1",{"$nulls":3},"Year 2",{"$nulls":3},"Year 3"]
[null,"Type of Training Material","Rate Based \nLow Complexity\nExcl. VAT","Rate Based \nMedium Complexity\nExcl. VAT","Rate Based \nHigh Complexity\nExcl. VAT",null,"Rate Based \nLow Complexity\nExcl. VAT","Rate Based \nMedium Complexity\nExcl. VAT","Rate Based \nHigh Complexity\nExcl. VAT",null,"Rate Based \nLow Complexity\nExcl. VAT","Rate Based \nMedium Complexity\nExcl. VAT","Rate Based \nHigh Complexity\nExcl. VAT"]
[1,"Train the Trainer / Super User / SME Training Material"]
[2,"System Administrator Training Material"]
[3,"Field Staff Training Material"]
[4,"Online Training Material"]
[5,"External Training Material"]

{"sheet":"C.4.8 Professional Services","index":7,"n_rows":53,"n_cols":14,"rows_kept":53,"merged":[[3,3,3,5],[3,7,3,9],[3,11,3,13],[5,1,7,1],[8,1,18,1],[19,1,22,1],[23,1,26,1],[27,1,29,1],[30,1,31,1],[32,1,34,1],[35,1,36,1],[37,1,39,1],[40,1,42,1],[43,1,52,1]]}
[null,"Table C.4.8: Price Schedule 8: Professional Services"]
[]
[{"$nulls":3},"Complete the grey shaded cells."]
[{"$nulls":3},"Year 1",{"$nulls":3},"Year 2",{"$nulls":3},"Year 3"]
["Item No","Resource Category","Resource Role","Rate Based per Hour\nExcl. VAT","Rate Based per Day\nExcl. VAT","Rate Based per Month\nExcl. VAT",null,"Rate Based per Hour\nExcl. VAT","Rate Based per Day\nExcl. VAT","Rate Based per Month\nExcl. VAT",null,"Rate Based per Hour\nExcl. VAT","Rate Based per Day\nExcl. VAT","Rate Based per Month\nExcl. VAT"]
[1,"Project Management","Programme Manager"]
[2,null,"Principal Project Manager"]
[3,null,"Project Administrator"]
[4,"Technical","Lead Architect"]
[5,null,"Senior Solution Architect"]
[6,null,"Solution Architect"]
[7,null,"Data Architect"]
[8,null,"Data Migration Consultant"]
[9,null,"Technical Lead"]
[10,null,"Technical Specialist"]
[11,null,"Principal Developer"]
[12,null,"Developer"]
[13,null,"Senior Business Analyst"]
[14,null,"Business Analyst"]
[15,"Basis","Basis Lead"]
[16,null,"Basis Architect / Specialist"]
[17,null,"Basis Senior Consultant"]
[18,null,"Basis Cloud / HANA Specialist"]
[19,"Functional","Functional Lead (Overall)"]
[20,null,"Functional Analyst Principal Level"]
[21,null,"Functional Analyst Senior Level"]
[22,null,"Functional Analyst"]
[23,"Testing","Test Lead"]
[24,null,"Test Engineer"]
[25,null,"Quality Assurance Tester"]
[26,"Cutover","Deployment Lead"]
[27,null,"Cutover Consultant"]
[28,"Security / Authorisation / User Support","Lead Security / Authorisation"]
[29,null,"Principal Consultant Security / Authorisation / GRC"]
[30,null,"Consultant Security / Authorisation / GRC"]
[31,"Quality Assurance","Lead Quality Assurance"]
[32,null,"Consultant Quality Assurance"]
[33,"Change Management","Change Lead"]
[34,null,"Senior Change Manager "]
[35,null,"Change Consultant"]
[36,"Training","Training Lead"]
[37,null,"Senior Trainer"]
[38,null,"Trainer"]
[39,"Specialised SAP Resources","Cloud Architect / Specialist"]
[40,null,"BTP Architect / Specialist"]
[41,null,"Integration Architect / Specialist"]
[42,null,"Basis Architect / Specialist"]
[43,null,"Migration Architect / Specialist"]
[44,null,"FIORI Architect / Specialist"]
[45,null,"Data Architect / Specialist"]
[46,null,"SAC Architect / Specialist"]
[47,null,"Solution Architect / Specialist"]
[48,null,"Technical Architect / Specialist"]

{"sheet":"C.4.9 Development Services","index":8,"n_rows":20,"n_cols":13,"rows_kept":20,"merged":[[3,2,3,4],[3,6,3,8],[3,10,3,12]]}
[null,"Table C.4.9: Price Schedule 9: Development Services"]
[]
[null,null,"Complete the grey shaded cells."]
[null,null,"Year 1",{"$nulls":3},"Year 2",{"$nulls":3},"Year 3"]
["Item No","Development Category","Rate Based \nLow Complexity\nExcl. VAT","Rate Based \nMedium Complexity\nExcl. VAT","Rate Based \nHigh Complexity\nExcl. VAT",null,"Rate Based \nLow Complexity\nExcl. VAT","Rate Based \nMedium Complexity\nExcl. VAT","Rate Based \nHigh Complexity\nExcl. VAT",null,"Rate Based \nLow Complexity\nExcl. VAT","Rate Based \nMedium Complexity\nExcl. VAT","Rate Based \nHigh Complexity\nExcl. VAT"]
[1,"Reports, Data and Analytics (R)"]
[{"$f":"A6+1","v":2},"Data and Analytics (R)"]
[{"$f":"A7+1","v":3},"Business Data Cloud / Dashboard ®"]
[4,"Integration (I)\nSAP to SAP"]
[5,"Integration (I)\nSAP to non-SAP"]
[6,"Conversions (C)"]
[7,"Enhancements (E)"]
[8,"Forms (F)"]
[9,"Workflow (W)"]
[10,"Case Solution"]
[11,"Web-services Internal Portal"]
[12,"Web-services External Portal"]
[13,"Mobile Solution - Angular"]
[14,"Mobile Solution - UI5"]
[15,"FIORI"]