Roadmap

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1.1
1.2
1.3
1.4
1.5
1.6
1.7
1.8
1.9
1.10
1.11
1.12
1.13
1.14
1.15
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1.18
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1.20
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1.23
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2.1
2.2
2.3
2.4
2.5
2.6
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2.10
2.11
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2.13
2.14
2.17
2.19
2.20
2.21
2.22
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2.26
2.27
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3.1
3.3
3.4
3.5
3.8
3.9
3.10
3.11
3.12
3.13
3.15
3.16
3.17
3.18
3.19
3.20
3.21
3.23
3.24
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3.26
3.27
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3.31
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3.35
3.36
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4.1
4.2
4.3
4.4
4.5
4.6
4.8
4.9
5
5.1
5.2
5.3
5.4
5.5
5.6
5.7
5.9
5.10
5.11
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6.1
6.2
6.3
6.4
6.5
6.6
6.7
6.8
6.9
6.10
6.11
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ASAP 8 Methodology for Standard Projects
Project Preparation
Project Initiation
Project Governance
Project Charter
Kick-Off Workshop
Scope Statement
Project Schedule and Budget
Project Management Plan
Project and Operational Standards
Execution, Monitoring, and Controlling of Results
Organizational Change Management Roadmap
Project Training Strategy and Plan (team + key-users)
Project Team Training
Business Process Map
Value Determination
Business Scenario Design
Prepare Testing Policy
Data Migration Approach and Strategy
Technical Requirements and Design and Solution Landscape Deployment Plan
Interface Inventory
Initial Hardware Sizing Proposal
Project Support Tools and System Setup
Phase Closure and Sign-Off phase Deliverables
MILESTONE: Project Start to Design
Business Blueprint
Phase Initiation
Execution, Monitoring and Controlling Results
Stakeholder Analysis
Change Impact Analysis
Communication Plan
End User Training Strategy and Plan
Project Team Training
End User Training Content
Scope Validation / Fit-Gap Analysis
Business Solution Design for Business Objects
Detailed Design - Business Scenario #1 -n
Detailed Design - Business Process #1 - n
Value Realization
Detailed Design - Configuration and Enhancements
Visualization
Legacy Data Migration
Legacy Data Archive
Technical Solution Design
User Access and Security
Development Environment (DEV)
Testing Strategy
Phase Closure and Sign-Off phase Deliverables
MILESTONE: Design to Build
Realization
Phase Initiation
Execution, Monitoring and Controlling Results
Organizational Alignment
Educational Readiness Review
Knowledge Transfer
End User Training Delivery Enabled
Configured General Settings and Organizational Structure
Configured Master Data Objects #1 - n
Core Configuration and Documentation - Process #1 - n
Delta Configuration - Process #1 - n
Enhancement Development - RICEFW Object #1 - n
SOA / Composite Application Development #1 - n
Business Process Procedure
Value Audits
Scenario Test #1 - n
Quality Assurance Environment (QAS)
MILESTONE: Build to Test
Preliminary Cutover plan
Approved Integration Test
Legacy Data Migration
Approved User Acceptance Test
SAP Data Archiving
Production Environment (PRD)
Failover Environment
System and Performance Test
SAP Going Live Check
System User Roles and Authorization Administration
Technical Operations and Handover Plan
Technical Integration Check
Phase Closure and Sign-Off phase Deliverables
MILESTONE: Test to Deployment
Final Preparation
Phase Initiation
Execution, Monitoring and Controlling Results
Organizational and Production Support Readiness Check
Pre Go-Live End-User Training Delivery
Approved Technical System Tests
Production Cutover
Phase Closure and Sign-Off phase Deliverables
MILESTONE: Production System Live
Go Live Support
Phase Initiation
Execution, Monitoring and Controlling Results
Knowledge Support Strategy
Post Go live End-User Training
SAP Going Live Check - Verification Session
Production Support After Go Live
MILESTONE: Deploy to Run
End User Acceptance Survey
Project Closure and Sign-Off Project Deliverables
MILESTONE: Project Complete
Operate
Operations Maturity Assessment
Solution Documentation Optimized
Solution Implementation Optimized
Template Management Optimized
Test Management Optimized
Change Control Management Optimized
Application Incident Management Optimized
Technical Operations Optimized
Business Process Operations Optimized
Maintenance Management Optimized
Upgrade Management Optimized
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