SAP ASAP Approach Methodology

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    GlobalASAPImplementation

    Methodology

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    GlobalASAP in detail

    "ool time

    GlobalASAP overview

    GlobalASAP concept

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    Goals of Corporate Template Project

    Drive for #uick$ repeatable pro%ect

    implementations

    Define common core business processes

    Allow transfer of leading practices across all

    lines of business

    Deliver fle&ible business solutions that utili'eintegrated applications$ common technology andstandardi'ed data

    !inimi'e investment in redundant systemsdevelopment$ interfaces$ and support

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    Delivering Sccessfl Soltions

    GlobalASAP Methodology

    Description

    http())service*sap*com)roadmaps

    GlobalASAP delivers a process-oriented$ clear$ andconcise methodology the GlobalASAP Roadmap to

    provide step by-step direction throughout your

    global or multi-site SAP implementation*

    More info

    http://service.sap.com/roadmapshttp://service.sap.com/roadmaps
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    GlobalASAP Methodology at a glance

    lobalASAP Methodology

    +overs implementation of the entire SAP Solution

    portfolio

    Provides detailed steps for the template pro%ect and shellroadmap structure for the individual rollout pro%ects

    Pilot site brought live during the template pro%ect

    Pro%ect and Program !anagement content aligned with

    industry standards ,Pro%ect !anagement Institute

    Roadmap structured into logical work streams supportingall aspects of multi-site pro%ect

    Structural changes enabling true deliverable basedapproach in implementations

    .oth .usiness Process !anagement and "echnicalSolution !anagement content included in the Roadmap

    Improvement of roadmap attributes to enable users tofind the right information fast

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    GlobalASAP !oadmap Phases

    Global

    ProgramPreparation

    Initiate and

    plan entire

    program and

    template

    pro%ect

    Global

    .usiness.lueprint

    Document the

    business

    re#uirements

    for entire

    enterprise

    Global

    Reali'ation

    Implement business

    process

    re#uirements and

    develop template for

    subse#uent rollout

    Pilot

    /inalPreparation

    /inali'e cutover

    preparation and bring

    pilot site live

    Global "emplateon-going

    Rollout$Support and!aintenance

    /ine tune the

    template before

    conducting

    subse#uent

    rollouts

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    GlobalASAP in detail

    "ool time

    GlobalASAP overview

    GlobalASAP concept

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    GlobalASAP Roadmap

    ASAP Roadmap

    .lueprint Reali'ation Prep to Go 0iveGo 0ive 1

    Support

    Pro%ect

    PreparationASAP Roadmap

    .lueprint Reali'ation Prep to Go 0iveGo 0ive 1

    Support

    Pro%ect

    Preparation ASAP Roadmap

    .lueprint Reali'ationPrep to Go 0ive Go 0ive 1

    Support

    Pro%ect

    Preparation

    Global ,Global ASAP Implementation Charts the Overall Program Defines the Enterprise wide Requirements

    Creates the Global Template Defines the Program Rollout Plans

    0ocal Implementation Pro%ects Starts with the Enterprise-wide Requirements dds the lo!al Requirements Completes the !onfiguration

    0ocal Implementations

    GlobalASAP traditional approach

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    GlobalASAP appro%imate staffing levels for projects andCstomer Center of #%cellence

    "emplate Pro%ect

    lo!al Template

    Pilot

    Rollout 34

    Pilot site operations

    %n&oin& Template 'aintenance

    Rollout Pro%ect 34

    Rollout 34 2peration

    "emplatepr

    o%ect+usto

    mer+enter

    of5&cellenc

    e

    Rollout34

    Pilot site operations

    Rollout 34 operations

    Pilot site

    Program "imeline

    Staffing levels

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    GlobalASAP flo& from template to rollot projects

    Program !anagement

    Pro%ect !anagement

    2rgani'ation +hange !anagement

    Solution !anagement

    0ifecycle Data !anagement

    "echnical Solution !anagement

    Security

    6ser Roles

    "raining and Documentation

    Solution

    Package

    Rollout

    Package

    Template

    !onsists ofTemplate pro"e!t !reates Rollout pro"e!ts

    leverage

    the template

    Rollout

    Pro%ectsRollout

    Pro%ectsRollout

    Pro%ectsRollout

    Pro%ectsRollout

    Pro%ectsRolloutPro%ects

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    'ey differences bet&een traditional and ne& approaches

    In new approach template is developed and fine tuned during

    the template pro%ect$ at the same time the pilot site is brought

    live

    In the new approach the template pro%ect team needs to

    consist of the template team

    /ully aligned with process supported by SAP Solution!anager

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    GlobalASAP in detail

    "ool time

    GlobalASAP overview

    GlobalASAP concept

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    "emplate

    Roadmap7ork

    Streams

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    Program Strategic (rame&or) and *siness Case

    "his deliverable group is included for sites that have not

    completed the business case for the program* It walks throughthe key steps needed to define a solid program business case

    prior to initiating the program*

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    Program Management

    Program !anagement stream

    covers the entire program*

    /ully aligned with Pro%ect

    !anagement Institute standard

    for Program !anagement*

    +overs Program Initiation$

    Planning$ !onitoring and +ontrol

    as well as Program +losing

    activities*

    Program Performance and

    .enefits !anagement is key areaof the program management

    stream*

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    Project Management

    Pro%ect !anagement activities

    for the template pro%ect*

    /ully aligned with Pro%ect

    !anagement Institute

    standards ,P!I P!.2*

    +overs Initiation$ Planning$

    !onitoring and +ontrol as well

    as +losing activities*

    Provides consistent pro%ect

    management approach*

    2pen and e&tendable to

    accommodate specific pro%ect

    management process that is

    aligned with P!I standards*

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    Implementation Program Standards

    Specific recommendations for the program how to establish

    efficient standards for both the template pro%ect as well as allrollout pro%ects*

    0everages SAP Solution !anager as key toolset for

    implementation$ operations and continuous enhancements of the

    implemented solution*

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    *siness Process Management

    +overs all aspects of

    business process

    re#uirementsgathering$ business

    process design and

    testing*

    /ully aligned structurewith SAP Solution

    !anager

    representation of

    business scenarios*

    /le&ible structureeasing the creation of

    pro%ect specific 7.S*

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    Organi+ation Change Management

    "his stream discusses

    the deliverables

    necessary to support asmooth organi'ational

    transition from the

    e&isting solution to the

    newly implemented SAP

    Solution*

    "his area has been

    completely updated for

    this release of

    GlobalASAP template

    roadmap*

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    Training

    "his stream covers all deliverables$ activities and tasks related to

    pro%ect team training and the end user documentation and

    training*

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    ,ifecycle Data Management

    "his stream covers the re#uired analysis$ preparation and actual transfer

    of data from legacy systems to the newly built SAP Solution*

    "o highlight the importance of this topic the re#uired deliverables are

    presented in separate area of the roadmap instead of being incorporated

    in other sections of the roadmap*

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    Integrated Soltion !eadiness Management

    "his stream represents

    the integrated solution

    that is created during thetemplate pro%ect*

    "he Integrated Solution

    !anagement covers all

    aspects of assuring theintegration of individual

    parts of the newly built

    solution*

    Solution Design$

    Solution Integration"esting and other key

    integration topics are

    covered in this area*

    Gl b l S it M t - . ! l d

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    Global Secrity Management - .ser !oles andAthori+ations

    "his stream

    covers all

    aspects ofsecurity

    management$

    user roles and

    overall enterprise

    security and risk

    management*

    Detailed template

    with re#uired

    steps are

    provided for all5nterprise Risk

    !anagement

    areas*

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    Development Standards

    "his deliverable group discusses the specifics of how to establish the

    development standards and assure that the pro%ect team has sufficient

    development resources to accomplish the re#uired development work*

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    Performance and System Testing

    "emplate pro%ect team

    needs to get ready to

    assess the #uality of thesolution by planning the

    performance and system

    tests in phase 8*

    0ater in phase 9 thepro%ect team conducts

    the system and

    performance tests to

    assure that the pilot site

    will provide sufficient

    performance throughput

    for the pilot organi'ation*

    C t C t f # ll

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    Cstomer Center of #%cellence

    +ustomer +enter of

    5&cellence ,+o5 is key to

    success of the program$ the+o5 assumes the role of(

    4* 2wner of the template

    once the pilot site is live

    :* 2rgani'ation supporting

    the live solution in terms of

    operational support as well

    as continuous

    enhancements and

    maintenance

    T h i l I f t t M t

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    Technical Infrastrctre Management

    "his work stream covers all activities and tasks related to

    planning$ si'ing$ setup and maintenance of the technical

    infrastructure*

    S t d t bili il t d ti

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    Spport and stabili+e pilot prodction

    "he purpose of this deliverable group is to establish the productionsupport for the pilot site that includes the daily support desk operations$

    ongoing end user training plans and volume and system monitoringactivities*

    7ith this set of activities the team concludes the transition from thepro%ect support organi'ation to the production support organi'ation,+o5*

    Gl b l T l t ! ll t d S l ti P )

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    Global Template / !ollot and Soltion Pac)age

    "he template pro%ect team develops the corporate template that consistsof two key elements(

    Rollout package ; all pro%ect guidelines$ standards$ procedures$ templates$etc*

    Solution package ; pre-defines set of scenarios$ processes including pre-configuration$ developments$ data migration routines$ etc*

    "he rollout team then takes the template and implements it according toguidelines provided in both solution and rollout package*

    Gl b l T l t M i t d S t

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    Global Template / Maintenance and Spport

    "he purpose of this work package is to provide global template

    maintenance and support for installed SAP sites while additional

    template enhancements$ new versions of the global template and

    additional rollouts are in development phases*

    "his is activity that the +ustomer +enter of 5&cellence performs

    as part of the on-going maintenance of the template*

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    SAP Safeg arding

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    SAP Safegarding

    SAP Safeguarding is a

    portfolio of assessments$

    tools$ and services thatreduce technical risk and

    costs in implementation$

    upgrade$ migration$ and

    operations of your I"

    landscape*

    SAP Safeguarding

    services can help you

    manage your core

    business processes and

    provide you with a risk

    management and service

    plan*

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    Rollout

    Roadmap

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    Roadmap

    =avigation

    !oadmap Adds 0ale to the Implementation

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    !oadmap Adds 0ale to the Implementation

    7hat to do$

    and when to

    do it

    7ho

    participates

    7hen used properly$ a roadmap will provide guidance on the following(

    nowledgeArea

    7hy and how you

    should do it

    Accelerators$

    Samples$

    "emplates

    GlobalASAP !oadmap Strctre

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    GlobalASAP !oadmap Strctre

    ac deliverablecomprises seeral a!tivities(

    Activitiescontain te tasks tat project teammem!ers nee) to carr. o#t, in or)er to f#lfill teproject &oals( 3t tis leel, .o# can fin) moreaccelerators containin& information releant for.o#r implementation project(

    Activity

    ?eel 4@

    ac roa)mapphaseis ma)e #p of seeral

    lo&ical &ro#ps of )eliera!les tat are pro)#ce)

    )#rin& te pase(

    Deliverable Group

    ,prefi& DG(

    ?eel 2@

    "oa)map is )ii)e) into fie phases(Phase

    ?eel 1@

    DescriptionStructure

    Activityis ma)e #p of seeral tas#s( Te task)escri!es te )etaile) steps project teammem!ers are re#ire) to perform.

    "ask

    ?eel 5@

    Phase

    DeliverableGroup

    Deliverable

    2utput

    8n eacphasete project team pro)#ces

    seeral deliverables( Te deliverables

    represent te main o!jects itin a project(

    Deliverable

    ?eel *@

    ac deliverablecomprises seeral outputs(

    Outputsare )oc#ments or tan&i!le items tat are

    res#lts of a process( Te output s#pports te

    completion of a )esire) deliverable as a

    stan)alone component

    2utput ,prefi& 2(

    ?eel 4@

    "ask

    Activity

    2utputs;

    prefi&2(

    !ethods;

    prefi&!(

    !oadmap 0ie&s Display $hat 2o "eed

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    !oadmap 0ie&s 1 Display $hat 2o "eed

    Showing only relevant areas of the roadmap

    /ast switching between the views

    +ross-references between the views

    +omplete >iew

    !ethods >iew

    2utput >iew

    !oadmap Attribtes / find &hat yo need fast

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    !oadmap Attribtes / find &hat yo need fast

    Attributes classify roadmap nodes and accelerators to

    enable easy navigation and user specific views*

    /ollowing attributes are used

    /lavors represent SAP Solutions

    ,mySAP 5RP$ mySAP +R!$ ?*

    Sub%ect Areas knowledge domains in the implementation pro%ect ,Pro%ect

    !anagement$ 2rg* +hange !anagement$ "echnical Implementation$

    ?

    Pro%ect Roles filter activities$ tasks or outputs by pro%ect role

    6ser specific views can be created by applying filters

    Project !oles and Sbject Areas

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    Project !oles and Sbject Areas

    Phaseeliera!le ro#p 1

    eliera!le2( 2utput @*4

    2( 2utput @*:

    !( Activity 4*4Task 1(1(1

    Task 1(1(2

    !( Activity 4*:

    eliera!le ro#p 2

    !ilestone A

    Sub%ect AreaA

    )eliera!le is part

    of a )iscipline,

    )omain or s#!ject

    area in te project

    AttributeStructure

    Pro%ect Roles

    > project role is

    inole) or performs

    te actiit. pro)#cin&

    an %#tp#t

    Project "oles assi&ne) to

    %#tp#ts an) Tasks ?or

    3ctiit. ere tasks not

    aaila!le@

    !oadmap (lavor / Soltion !elevant "odes

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    !oadmap (lavor / Soltion !elevant "odes

    Phaseeliera!le ro#p 1

    eliera!le2( 2utput @*4

    2( 2utput @*:

    !( Activity 4*4Task 1(1(1

    Task 1(1(2

    !( Activity 4*:

    Task 1(2(1

    eliera!le ro#p 2!ilestone A

    /lavorA assi&ne)

    to all no)es

    applica!le for &ien

    sol#tion ?flaor@

    AttributeStructure

    laor assi&ne) to eac

    in)ii)#al no)e it e

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    GlobalASAP in detail

    "ool time

    GlobalASAP overview

    GlobalASAP concept

    Delivering Sccessfl Soltions

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    .est Practices built into the SAP toolset !anagement of the implementation pro%ect and SAP solution

    Aligned with industry standards and procedures ,P!I P!.2$ I"I0

    Specific to implementation of SAP solutions

    Delivering Sccessfl Soltions

    #nabling Toolset

    Aligns customerBs business

    re#uirements to SAP

    solutions

    SAP Solution +omposer

    2ffers AcceleratedSAP

    roadmap composed to fit

    specific pro%ect needs

    SAP Roadmaps

    /acilitates efficient solution

    design$ documentation$

    configuration$ testing and

    operations of SAP solutions

    SAP Solution !anager

    AcceleratedSAP "oolset

    SAP Soltion Manager / the toolset spporting entire

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    g pp gsoltion lifecycle

    Soltion

    Directory

    mySAP

    C!MOther

    mySAP

    #!PmySAP

    APO

    Projec

    ts

    Soltio

    n

    Implementation and DistributionSolution !onitoring

    Service plan

    and 5&ecution

    Service Desk

    6pgrade

    +hange !anagement

    "esting

    5-0earning

    !anagement

    SAP Soltion Manager

    Global "emplate

    and Rollout

    *siness

    processes

    Toolset enabling delivery of Sccessfl Soltions

    SAP S l ti M Ad ti S i

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    SAP Soltion Manage Adoption Scenarios

    Plan

    *ild

    !n

    !ap business

    re#uirements and

    perform initial

    scoping with SAP

    Solution !aps from

    SAP Solution

    +omposer

    Design$ +onfigure$

    Document$ "est and Go

    0ive with SAP Solution

    using SAP Solution

    !anager with ASAP

    Roadmaps ; covers

    new implementation

    and upgrade

    !anage Solution +hanges

    with +hange Re#uest

    !anagement in

    SAP Solution !anager

    !anage internal support

    using Support Desk in

    SAP Solution !anager

    Run$ !onitor and 2perate

    SAP Solution with

    SAP Solution !anager

    :

    8

    9

    efine

    c#stomer

    sol#tion!ase) on

    S3P

    processes

    "oa)maps

    Project 3)ministration

    8ss#e Trackin&/ 'onitorin&/ "eportin&

    "oa)maps

    Project 3)ministration

    8ss#e Trackin&/ 'onitorin&/ "eportin&

    S.nc7roni2e

    ,#st( settin&s

    ,onfire

    processes

    Trainin&

    efine project

    Set #p s.stem

    lan)scape

    efine project

    Set #p s.stem

    lan)scape

    SAP Solution !anager

    ProjectPreparation

    :#siness:l#eprint

    "eali2ation o 1i0e; S#pport

    4inalpreparation

    Testin&

    Ban)o0er

    To

    %perations

    4

    Global !oll3ot / .se of SAP Soltion Manager

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    5nterprise Re#uirements

    0ocal Systems Re#uirements finali'ed in 0ocal Implementation Pro%ects

    0ocal 6nit 4 0ocal 6nit : 0ocal 6nit 8

    gProcess in Detail

    "4>4 Define global

    template4

    Global "emplate become

    Reference System

    : Roll out global template

    "4>4 "4>4"4>4

    8 Implement

    template

    Global !oll3ot / .se of SAP Soltion Manager

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    0ocal Systems Re#uirements adapted in 0ocal Implementation Pro%ects

    0ocal 6nit 4

    ":

    "8

    0ocal 6nit :

    "8

    0ocal 6nit 8

    ":

    gProcess in Detail 4II5

    5nterprise Re#uirements

    ": "8

    Global "emplate,s become

    Reference System

    C Roll out new

    template version

    "4>: "4>: "4>:

    Implement new template

    version via comparison

    and ad%ustment

    9 Roll in

    template

    re#uirements

    "4>:E +reate new

    template

    version

    Global Templates / (rom Definition to Shipment

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    Global Templates (rom Definition to Shipment

    "emplate Pro%ect

    Template

    $%&'Template

    $%&'

    Template$()*RESTemplate

    $()*RES

    S:

    !SS

    S4

    Accounting

    S8

    0S2

    +reate templates

    and scenarios

    4

    Template $()*RESTemplate $()*RES

    Template $%&'Template $%&'

    Assign scenarios

    to template

    : +ollect

    templates into

    transport

    9Release templates

    for(

    current SAP Solution

    !anager system

    another SAP Solution

    !anager system

    ,transport

    8

    S4

    Accounting

    S8

    0S2

    S:

    !SS

    .sing SAP Soltion Manager in a Template Project

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    g g p j

    >isibilityControls template use

    Open for publi! use

    Closed for publi! use+ template ,under !onstru!tion

    Global Rollout /unctionalityControls the use of global attributes

    Project Preparation

    Setup template pro"e!t framewor#

    +reate a template pro%ect

    Import SAP .est Practices pre-configuration to the system

    +reate re#uired of template definitions ,in the pro%ect ; containers used forrollout

    Select standard scenarios from the process library ,.PR as starting point for

    defining template-specific business scenarios

    .sing SAP Soltion Manager in a Template Project

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    g g p j

    *siness *leprint

    Define global requirements

    Document business re#uirements in customer-specific process structure

    Assign scenarios to individual template containers

    Set global attributes to determine scope of process changes in local roll-out pro%ects

    Describe global business and technical re#uirements

    Global AttributesChanges to s!enarios+ pro!esses and pro!ess steps allowed./f so+ to what e0tent.

    .sing SAP Soltion Manager in a Template Project

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    &ote1Re-use of e0isting !onfiguration possibleTranslation or pro!ess stru!ture !an be triggered

    using SP standard translation tools2

    g g p j

    lobal !eali+ation

    Prepare referen!e template

    with pre!onfiguration

    Assign related configuration ,I!G activities$ create and assign .+ Sets

    Assign global customer-specific developments ,programs$ transactions etc*

    Record sample ) master data as +A""s

    +reate standard test cases ,manual test cases$ +A""s$ e+A""s

    .sing Soltion Manager in a !oll3ot Project

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    g g j

    Project PreparationSetup roll-out pro"e!t framewor# +reate a local roll-out pro%ect ,type( implementation

    Select one or multiple templates and related scenarios

    *siness *leprintS!ope 3 enhan!e global template Adapt harmoni'ed and local processes to local-specific re#uirements

    Document local specific re#uirements of harmoni'ed)local processes

    !eali+ationConfigure global 3 lo!al requirements Apply template-specific customi'ing ,related .+ Sets for global processes

    Perform final configuration via I!G activities based on local-specific

    re#uirements Re-use master data samples recorded in global template

    Apply global customer developments ,reports$ ***

    Re-use standard test cases to test standard processes anduse as template to create test cases for local-specific re#uirements

    Template vs6 Implementation Project

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    p p j

    "emplate Pro%ect

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    for local configuration

    "emplate original F.A=and copy F.A=B are

    decoupled

    Cop5

    template

    Implementation Project7 Adding Processes

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    Title of Presentation, Speaker Name / 57

    Cop5

    template

    p j g

    "emplate Pro%ect

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    Global !oll3ot in Different Stages

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    Title of Presentation, Speaker Name / 5+

    g

    0ersioning concept to control8trac) changes in

    templates

    !oll3ot Stage 97 Mass roll3ot!oll3ot Stage :7 Pilots

    Templ2 $%&' >4Templ2 $%&' >4

    S4

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    Global !oll3Ots / *enefits in Detail

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    Support of process standardi'ation pro%ects

    !ethodology

    5fficient centrali'ed definition and pre-configuration of global )harmoni'ed elements

    Setup of multiple templates in parallel

    5ased implementation at local sites

    Re-use of customi'ing on local components +ompliance check

    Documentation of standards

    Reduced effort for standard adaptation

    >ersion management +omparison and ad%ustment of template versions

    ;o& SAP delivers ASAP roadmaps

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    lobalASAP

    !oadmap

    delivered via SAP

    Service

    Mar)etplace and

    SAP Soltion

    Manager

    !esorces

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    lobalASAP !oadmaps on SAP

    Service Mar)etplace7General Information about ASAP and GlobalASAP

    Roadmaps(ttpC//(serice(sap(com/roa)maps

    !elated SAP #dcation Classes

    ttpC//(sap(com/#sa/e)#cation/

    S!I:4 ; ASAP Implementation !ethodology

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