10 Road Map
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Transcript of 10 Road Map
SAP Implementation/ ASAPMEGA ANDALAN KALASAN (MAK)January 2013
Gatot Eko N
Accelerated SAP Methodology
Accelerated SAP (ASAP) is SAP's standard implementation methodology. It contains the Roadmap, a step-by-step guide that incorporates experience from many years of implementing SAP Accelerated SAP contains useful information to assist all team members in implementing SAP
Description
ASAP Implementation at MAK
Preparation
Planning
Project Kick Off
SAP Overview Training
Realization FinalPreparation
Go Live& Support
BusinessBlueprintPrep
Business Blueprint
Conduct Business Blueprint workshop
Establish Development System (DEV)
Gaps and Resolution
Sign Off Business Blueprint document
Sign Off Development List
Realization
SAP Configuration
Programming
Establish Production System (PRD)
Unit Test
Train the Trainer
Integration Testing
User Acceptance Testing
Final Preparation
End User Training
Data Migration
Cutover
Finalize Go-Live Support Plan
Go-Live & Support
Go-Live Support
Perform first month-end closing
23 Apr 8 June 11 June 7 Sept 5 Oct 8 Oct 11 Nov
10 Sept
Phase 1 : Project Preparation
Goal Setting Define project goals &
objectives
Implementation strategy
Implementation Sequence Define sequence in
project has to be executed
Team Core team+ project team+
consultant team
Sign Off At the end of phase every above
steps will be documented & will be signed off with the client
During this phase the team goes through initial planning and preparation for SAP project. The purpose of this phase is to provide initial planning and preparation for your SAP project. Although each SAP project has its own unique objectives, scope, and priorities; the steps in Phase 1 help you to identify and plan the primary focus areas that need to be considered.
PROJECT PREPARATION PROCCES AT MAKProject Preparation Proccess at MAK
•Define Objectives and Planing
•Conduct a Kick-off Meeting, Weekly Meeting, Steering Committee Meeting
•Conduct SAP Overview Training
•Introducing Core Team, Project Team+ Consultant Team
•Issued the Mak Newsletter
Project Preparation Process at MAK
Phase 2 : Bussines BlueprintSCOPE DOCUMENT
This document will consists of questionnaire of entire business
process AS IS
1.Understanding the business Process from the core team. 2.Based on the input ASIS
document has to be created according to module wise
TO BE 1.In this process will map the
business process in SAP based on ASIS 2.Module wise TOBE
document has to be created
GAP ANALYSIS 1.The GAP b/w ASIS process & TOBE
process is called GAP analysis i.e.., The inputs or the business process which
can’t mapped into standard SAP will be analyzed here
2.GAP document has to be created
SIGN OFF Each process above has to be
taken sign off from client
The purpose of this phase is to achieve a common understanding of how the company intends to run SAP to support their business. The result is the Business Blueprint, a detailed documentation of the results gathered during requirements workshops. Furthermore, the Business Blueprint documents the business process requirements of the company. With this, it create better understand how the company intends to run its business within the SAP System
Bussines Blueprint Process at MAK
Bussines Blueprint Proccess at MAK•Review project plan
•Conduct business requirements gathering workshops
•Create Blueprint
•Review and discuss Business Blueprint.
Phase 3 : Realization
BaselineMajor scope
Final ConfigurationRemaining scope
SIGN OFF Each process above has to be
taken sign off from client
The purpose of this phase is to implement all the business process requirements based on the Business Blueprint. The purpose of this phase is to implement business and process requirements based on the Business Blueprint. The objectives are final implementation in the system, an overall test, and the release of the system for production (live) operation. In addition, the project team receives relevant knowledge.
Realitation Process at MAK
Realization Proccess at MAK•Complete system configuration based on Business Blueprint
•User Acceptance Test.
•Train the Trainer
•Review test results and necessary changes
Phase 4 : Final Realitation / Final Preparation
Unit Testing Testing within each
module
Integration TestingIntegrate testing of modules i.e.., combine testing of all
the modules
User Training
The purpose of this phase is to complete the final preparation to finalize your readiness to go live. The Final Preparation phase also serves to resolve all critical open issues. On successful completion of this phase, you are ready to run your business in your live SAP System.
Cut over Strategy legacy system will be
migrated to SAP system.
SIGN OFF Each process above has to be
taken sign off from client
Final Realitation Process at MAK
Realization Proccess at MAK•Configuration Document
•Data Migration to Production
•End User Training
•Business Simulation
Phase 5 : Go Live & Support
Production Support
Monitor System Transactions
Optimize Performance
The purpose of this phase is to move from a project-oriented, pre-production environment to live production operation.
Help Desk & Competency Center
Go Live & Support Process at MAK
It has not happened yet
THANK YOU