1. Key Implementation Activities and Deliverables:
Accelerated SAP
Table D.2-1 ASAP Phases
AcceleratedSAP Phases
Phase 1 – Project Preparation
Phase 2 – Business Blueprint
Phase 3 – Realization
Phase 4 – Final Preparation
Phase 5 – Go Live and Support
The ASAP Roadmap was developed by SAP to help customers implement SAP software in a
quick, cost-effective manner. Utilizing this approach:
 minimizes the length of implementation,
 maximizes the utilization of TeamSAP and customer resources,
 results in a “Repetitive Model” that can be used with other implementations of SAP modules
or systems, and
 provides a process-oriented approach to Product Training.
Nineapps software services
Ravikiran0

2. Key Implementation Activities and Deliverables:
Accelerated SAP
Table D.2-2 Project Preparation Key Activities and Deliverables
Key Activities
Deliverables
 Finalize Project Team Organization
 Project Team Structure Organization Chart

Finalize Project Team Training Plan

Project Team Training Schedule


Develop Project Plans

Develop Project Strategies and Scope

Review Existing Implementations

Define Project Management Standards and
Procedures






Define Post-Implementation Support

Perform Technical Requirements Gathering 




Define Quality Assurance Plan





Prepare for Project Kickoff










Nineapps software services






Baseline Project Plans
Initial Activities Planned
Resource Plan
Draft:
o Implementation Strategy
o End-User Training Strategy
o Development Strategies
o Testing Strategy
o Technical Strategies
o Security and Controls Strategy
o High-level Project Scope Document
List of Lessons Learned
Project Management Standards and
Procedures (Issue Mgt Plan, Status Report
Format, Change Control Forms,
Documentation standards, etc,)
Post-Implementation Support Approach
Complete Technical Questionnaires
Define Technical Infrastructure Needs
Quality Assurance Plan
Kickoff Meeting
Ravikiran1

3. Key Implementation Activities and Deliverables:
Accelerated SAP
Nineapps software services
Ravikiran2

4. Key Implementation Activities and Deliverables:
Accelerated SAP
Table D.2-3 Business Blueprint Key Activities and Deliverables
Key Activities
Deliverables
 Conduct Project Team Training
 Execute Project Team Training Schedule



Define SAP Organizational Structure
Define Global Parameters
Prepare for Blueprint Workshops

SAP R/3 Hierarchy Definitions



Blueprint Workshop Schedule
List of Blueprint Workshop Participants
Blueprint Workshop Agendas

Conduct Blueprint Workshops


Finalize Project Scope



Finalize Development Scope


Finalize End-User Training Strategy

Business Blueprint Report
o Business Process Flows
o Policies and Procedures
o Gaps Identified
Business Process Master List (BPML)
Finalized Scope Document Signed off by
Customer
Development Scope: Reporting, Interfaces,
Conversions, Enhancements
End-User Training Strategy Signed-Off by
Customer
End User Training Requirements and
Materials Standards document














Perform Cycle Planning for Prototyping
Develop Knowledge Transfer Plan



Create Technical Design
Develop Non-functional Requirements






Setup and Install Development
Environment
Conduct Peer/Solution/Technical Reviews

Nineapps software services




Cycle Plan for Prototyping
Knowledge Transfer Plan signed off by
Customer
Technical Design Document
Non-functional Requirements
Specifications Documentation
Installed Development System
Solution/Technical Review Findings
Reports

Ravikiran3

5. Key Implementation Activities and Deliverables:
Accelerated SAP

Business Blueprint Sign-off
Nineapps software services

Business Blueprint Documentation and
Phase completion signed-off by Customer
Ravikiran4

6. Key Implementation Activities and Deliverables:
Accelerated SAP
Table D.2-4
Realization Key Activities and Deliverables
Key Activities
Deliverables
 Define Master Data
 Master Data Definitions
 Baseline Configuration Completed
 Baseline Configuration and Documentation
 Conduct Unit Testing
 Completed Unit Testing and Associated
Scripts and Results

Final Configuration Completed



Create Security Authorizations
Develop Custom Design Specifications
(functional spec’s)
Develop Technical and Functional
Specifications
Coding and Unit Test for Conversions,
Reports, Interfaces and Enhancements




















Conversion Planning (Cutover) and
Preparation
Develop New Procedures and Policies
Finalize End-User Training Strategy
Establish Training Environment
Train Power Users
Plan SAP early watch Go-Live Quality
Assurance / Check
Plan and Execute System Test
Execute Cycle Testing
Develop Integration Test Plan(s)
Execute Integration Test
Design and Deliver Instructor Training
Material (if applicable)
Create End-User Training Programs and
Training Materials
Create Technical Design
Setup and Install Quality Assurance (QA)
Environment
Nineapps software services






Configured SAP System and Related
Documentation
Configured SAP User Profiles and Roles
Functional Specifications
Technical and Functional Specifications
Documentation and Associated Approvals
Completed Unit Testing for Development
Objects
Object Code for Development Objects
Initial Conversion (Cutover) Plan
Draft Legacy Retirement Plan
New Procedures and Policies
Documented/Approved





Approved End-User Training Strategy
Installed Training System
Trained Power Users and Trainers






System Test Plan
Volume and Stress Tested System
Cycle Testing Complete
Integration Test Plan
Integration Test Complete
Instructor Training Material







End-User Training Curriculum
End-User Training Materials
End-User Training Schedule
Facilities Reservations
Technical Design Document
Installed Quality Assurance System
Ravikiran5

7. Key Implementation Activities and Deliverables:
Accelerated SAP



Execute Communications Plan

Conduct Peer/Solution/Technical Reviews

Nineapps software services





Presentations
Newsletters
Solution/Technical Review Findings
Reports

Ravikiran6

8. Key Implementation Activities and Deliverables:
Accelerated SAP
Table D.2-5
Key Activities
 Perform System Tests



















Final Preparation Key Activities and Deliverables
Deliverables
 Execute Stress, Volume, Disaster Recovery
and Backup Tests
 Technical Processes Tested
Assess Going-Live Check
 Implement Going-Live Check
Recommendations
Recommendations
Finalize Cutover (Conversion) Plan
 Cutover Workplan

Refine and Execute Production Support
Plan
Perform Training Program Evaluation
Deliver End-User Training
Setup and Install Production
Environment(s)
Configure and Execute System
Administrator Functionality
Establish Service Level Agreements
Risk Assessment Measurement
Conduct Peer/Solution/Technical Reviews
Final Preparation Sign-off
Nineapps software services

Commence Initial Production Support
Activities (which occur prior to go-live)










Training Program Evaluation
Trained End Users

Tuned SAP System



Service Level Agreements
Revised Risk Assessment
Solution/Technical Review Findings
Reports


Installed Production System(s)
Go-Live Approved
Ravikiran7

9. Key Implementation Activities and Deliverables:
Accelerated SAP
Table D.2-6 Go-Live and Support Key Activities and Deliverables
Key Activities
Deliverables
 Provide Production Support (Help Desk)
 Production Support (Help Desk)
Established
 Execute Daily Operation Support and
 Production-Ready Systems Environment
Administration
 Optimize System Tuning
 Validate Live Business Process Results
 Business Process Results
 Monitor Transactions, Interfaces and
 System tuning and Procedural Updates
Procedures
 Execute Ongoing Security Administration
 Security Administration
 Provide Ongoing Training Support
 Execute Ongoing Training Support
 Develop Continuous Improvement Plan
 Continuous Improvement Plan
 Produce and Deliver Program Management  Completed Status Report
Status Reports
 Updated Issues Log
 Post Implementation Review
 Post Implementation Findings Reports
Nineapps software services
Ravikiran8