questionnair- upgrade.xlsx

8/13/2019 questionnair- upgrade.xlsx

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Sl. No. Query

Go-live date of your SAP System

Please indicate if your system has been

upgraded since go-live

Industry solutions installed

Description of your SAP landscape (pl.

include map )

Major modules & sub modules you use

INDIA

Split of your concurrent users

8. Major sites / countries using the system

Sites

Per Site

6.

on another tab

7

Modules

FICO

SD

MM

PP

HR

PM

QM

PS

BASIS

ABAP

3.

15th Nov

4. NO

5.

Description

NO Industry Solutions

Response

1. SAP R/3 VersionECC6 EHP4

2. Unicode

Current



250 ECC and 1000 ESS

10

Servers - Bangalore

Sl. No. Query Response

o Yes

Please specify if

o Functional

o Development

o Technical

o Business

No

2.

Please indicate if you have an upgrade

strategy NO (To be discussed)

o X Yes --- In terms of

support pack levels.

o No --- in terms of

transports but for upgrade

project would get synced

up through production.

X Technical Only

o Technical Only WITH

UNICODE CONVERSION OF

BESPOKE OBJECTS

o Minor New

Functionality

o Major New

Functionality

o Any Other (please

specify)

X Yes

o No

Please describe your main concerns about

upgrading SAP

1. Upgrade Specific Information

4. Your upgrade can be best described as

5.

Please indicate if you plan to introduce new

functionality shortly after the upgrade

6. NA

1.Please indicate if any upgrade assessmentshave been conducted

3.

Please indicate whether DEV/QAS/PRD are

in sync

Location from where your system is

managed

Technical

9.



Please describe your plans to staff the

upgrade

X Yeso No

NO

o Yes

X No

If YES <<Please provide

Details of Hardware

Sizing>>

NO

X Yes

o NoX Yes

o No

X Yes

o No

X Yes – yearly.

o No

o Yes

X No

X Yes

o No

17.

Is there a separate training team that is

available for this upgrade implementation? YES (Will be formed)

18.

Do you have a dedicated training team who

will focus on any required updated end-

user or power-user training? YES (Will be formed)

2. ABAP

Details

16.

Has care been taken to avoid interference

of modified SAP standard objects with the

upgrade process?

13. Is the disaster recovery plan in place?

14.

Is there any disaster recovery plan been

tested in place?

15. Is the development frozen?

10. Has the required hardware been procured?

11. Has the required software been procured?

12. Are the required licenses in place?

7. To be discussed

8.

Please indicate who will manage the

upgrade SAP Head and Support Team

9.

Please indicate if you have any other on-

going project/s that will impact the

upgrade



Project Systems 0

Investment Management 0

Treasury 1

Supply Chain

Materials Management 1

Sales and Distribution 1

Warehouse Management 1Production Planning 0

Plant Maintenance 1

Quality Management 1

Service Management 0

Human Resources

Benefits NA

Payroll 1

Organizational Management 1

How large is your development team to

support upgrade (SPDD, SPAU, Transports,

development defect resolution activities,etc.) 5 People

3. Functional

Availability of test scenarios that may be

used for testing purposes? YES / NO

Or do they need to be created?

Finance YES

Sales and Distribution YES

Materials Management YES

Production Planning YES

Human Resources YES

What testing tools are currently being used

or were used in the past? NA

Are test scripts designed for unit testing

(i.e., single transactions), or end-to-end

(i.e., order to cash) Unit Testing

How Many Unit Test Scripts exist? As per requirement

How many end-to-end test scripts exist? NA

What tools and version were used to create

the test scripts? MS Word

Is your automated testing tool version

supported on the ECC upgrade version? If

not, do you have plans to upgrade the

testing tool and testing scripts for the ECC

upgrade? NA



Do you have resources available to upgrade

and verify functionality of test scripts in the

upgraded environment? YES

Do you have a dedicated training team who

will focus on any required updated end-

user or power-user training? YES

Please provide if there is any other additional Information that is required for this upgrad

More details can be drilled upon discussion



INDIA

Countries

Per Module

Sub Modules

2011

Version

ECC6 EHP6

Target



New Delhi

YES in terms of Support pack level

basis

Technical Only

NO

Functional



Need details for softwares



e

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