XXX

Low Medium High Very High Total SCOPE input

36
25
7
4
71
71
0
0
0
0
0
0
0
0
0
0
0
0
192
134
38
19
384
384
102
71
20
10
204
204
37
26
7
4
74
74
17
12
3
2
34.8
35
8
5
2
1
15
15
532
372 106
53 1063.6
1063.6
0
0
0
0
0
0
0
0
0
0
65
45
13
6
129
129
0
0
0
0
0
0
1975.4

ABAP Developments
User Exit (Enhancement)
ALE
Reports
Tables/Data Dictionary
Transactions
SAP Script
SmartForms
Interfaces
Enhancement
Custom Txn (Enhancement)
C Mod (Enhancement)
Modification
Workflow

Total Object

1975

Assumptions
1h
A distribution percentage factor of 5-10-35-50 is considered for VH,H,M&L
2 complexity objects
Volume of objects input taken from RFP input doc provided by account
3 team
Offshore project management for the entire project timeline needs to be
4 considered as additional effort
Onsite coordinator role eqv 1 FTE should be considered till the end of GD
5 deliverables end phase
6 All other terms and conditions will remain same as per provider attachment
SCOPE
Program Type

Object Count
Count Relevant
Relevancy
for Upgrade
explanations

Y transactions

219

96 Only those used in 2008

Z transactions

688

108 Only those used in 2008

Tables

384

384 All to be checked

71

71 All to be checked

User exits
Interfaces
Repairs
Includes

15

15 All to be checked

129

129 All to be checked

852

340.8 Assuming 40%

priority 1 - no descr

1404

561.6 Assuming 40%

priortity 4 - no descr

403

161.2 Assuming 40%

SAPscripts

185

74 Assuming 40%

Smartforms

87

34.8 Assuming 40%

Low
50%

Total objects

4437

1975.4

Medium
35%

High
10%

Very High
5%

SAP RICE Upgrade Estimation Matrix

SPDD Modification Effort

Pdays

SPAU Modification Effort

25

Pdays

Program Type

Complexity Original
Coding
Effort
(Pdays)

XXX

SAP 4.6C ---> ECC 6.0

Original Code
Testing Effort
(Pdays)

% Of Original
Coding Effort
during Upgrade
(Pdays)

Upgrade
Coding
Effort
(Pdays)

% Of
Development
Objects which
will need
Modification

% Of Original
Testing effort
during
Upgrade
(Pdays)

Intial Testing
effort after the
modification
(Pdays)

Total
Effort
(Pdays)

% Development
objects which will
need only Testing

Total No No Of Objects Total effort

Of Objects which will need (Pdays)
modification

ALE
Very Low
Low
Medium
High
Very High

2
4
8
10
12

2
3
5
6
8

10
15
20
25
25

0.2
0.6
1.6
2.5
3

Very Low
Low
Medium
High
Very High

1
2.5
4.5
5
8

0.5
2.5
3.5
5
7

15
20
30
35
35

0.15
0.5
1.35
1.75
2.8

Very Low
Low
Medium
High
Very High

0.5
1
2
3
4

0.125
0.5
0.5
1
1

5
10
15
20
25

0.025
0.1
0.3
0.6
1

Very Low
Low
Medium
High
Very High

1
2.5
4.5
5
8

0.5
2.5
3.5
5
7

15
20
30
35
35

0.15
0.5
1.35
1.75
2.8

Very Low
Low
Medium
High
Very High

1.5
3.5
6
10
13

0.5
1.5
3
4
5.5

10
15
20
30
35

0.15
0.525
1.2
3
4.55

Very Low
Low
Medium
High
Very High

2
4
6.5
10
15

0.5
1.5
2.5
3.5
4.5

20
25
50
55
60

0.4
1
3.25
5.5
9

Very Low
Low
Medium
High
Very High

1
2
4
5
8

0.5
1.5
2
4
5

10
15
20
30
35

0.1
0.3
0.8
1.5
2.8

Very Low
Low
Medium
High
Very High

1
2.5
4.5
5
8

0.5
2.5
3.5
5
7

15
20
30
35
35

0.15
0.5
1.35
1.75
2.8

Very Low
Low
Medium
High
Very High

2
3
5
9
15

0.5
1
2.5
4
7

10
15
15
20
25

0.2
0.45
0.75
1.8
3.75

10%

5
10
12
15
18

0.1
0.3
0.6
0.9
1.44

0.3
0.9
2.2
3.4
4.44

20%

5
10
12
15
18

0.025
0.25
0.42
0.75
1.26

0.175
0.75
1.77
2.5
4.06

10%

5
5
10
12
12

0.00625
0.025
0.05
0.12
0.12

0.03125
0.125
0.35
0.72
1.12

20%

5
10
12
15
18

0.025
0.25
0.42
0.75
1.26

0.175
0.75
1.77
2.5
4.06

15%

5
10
12
15
18

0.025
0.15
0.36
0.6
0.99

0.175
0.675
1.56
3.6
5.54

15%

10
12
15
18
20

0.05
0.18
0.375
0.63
0.9

0.45
1.18
3.625
6.13
9.9

10%

10
12
15
18
20

0.05
0.18
0.3
0.72
1

0.15
0.48
1.1
2.22
3.8

20%

5
10
12
15
18

0.025
0.25
0.42
0.75
1.26

0.175
0.75
1.77
2.5
4.06

15%

5
10
12
15
18

0.025
0.1
0.3
0.6
1.26

0.225
0.55
1.05
2.4
5.01

40%

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

40%

0
36
25
7
4

0
14.2
9.94
2.84
1.42

0
7.1
10.8843
4.615
3.7772

15%

0
192
134
38
19

0
28.8
20.16
5.76
2.88

0
2.64
5.04
2.9952
2.2656

20%

0
532
372
106
53

0
106.36
74.452
21.272
10.636

0
79.77
131.78004
53.18
43.18216

30%

0
102
71
20
10

0
30.6
21.42
6.12
3.06

0
12.6225
20.5632
12.852
9.9909

25%

0
8
5
2
1

0
1.875
1.3125
0.375
0.1875

0
1.4625
3.0515625
1.47375
1.18125

10%

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

40%

0
65
45
13
6

0
25.8
18.06
5.16
2.58

0
12.9
19.7757
8.385
6.8628

15%

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

User Exit

Data Dictionery

Enhancement

Transactions

Interface

LSMW

Modifications

Report

SAP Script
Very Low
Low
Medium
High
Very High

1
3
6
7
14

1.5
2
3.5
5
7

10
15
25
35
40

0.1
0.45
1.5
2.45
5.6

Very Low
Low
Medium
High

0.25
1
2
4

0.125
0.5
1
1.5

10
15
20
25

0.025
0.15
0.4
1

Very Low
Low
Medium
High
Very High

1
3
6
10
14

1.5
2
3.5
5
7

10
15
25
35
40

0.1
0.45
1.5
3.5
5.6

Very Low
Low
Medium
High
Very High

0.5
4
7
13
19

0.5
3.5
4.5
7
9

10
15
30
40
45

0.05
0.6
2.1
5.2
8.55

15%

5
10
12
15
18

0.075
0.2
0.42
0.75
1.26

0.175
0.65
1.92
3.2
6.86

10%

5
10
12
15

0.00625
0.05
0.12
0.225

0.03125
0.2
0.52
1.225

15%

10
12
15
18
20

0.15
0.24
0.525
0.9
1.4

0.25
0.69
2.025
4.4
7

10%

10
12
15
18
18

0.05
0.42
0.675
1.26
1.62

0.1
1.02
2.775
6.46
10.17

40%

0
37
26
7
4

0
14.8
10.36
2.96
1.48

0
5.4575
10.1787
4.9395
4.9728

10%

0
0
0
0

0
0
0
0

0
0
0
0

40%

0
17
12
3
2

0
6.96
4.872
1.392
0.696

0
2.8449
5.2983
3.0798
2.436

Search Help

Smart Forms

Work Flow

30%

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1975.4
458.79 497.5581625
Effort including SPAU/SPDD 528.5581625
Effort for Custom Modification
UNICODE Effort 124.3895406 25%
Total RICE effort
768

Realisation Factor

of Dev Effort

85%