Dominant Operating System

Dominant Database
Top 10 SAP Applications available in Landscape
SAP Enterprise Core Components
SAP Business Warehouse
SAP Solution Manager
SAP Business Objects
SAP Process Integration/Exchange Intergration
SAP HANA Business Suite
SAP Enterprise Portal
SAP Customer Relationship Management
SAP Supplier Relationship Management
SAP Mobility
SAP Gateway
SAP Governance Risk Compliance
Others

SAP

SAP
BW
SAP
SOLMAN
SAP
BOBJ
SAP
SAP
BS
SAP

PI/XI
HANA

SAP

CRM

EP

SAP
SRM
SAP
MOBILITY
SAP
GW
SAP
Others

Please specify the location of landscape

High Availability
DR Strategy
Third Party Portal Implemented
Country specific settings
Specify the Functional Areas and sub modules present in Landscape

RICEF customizations
All customizations are to be accounted for migration
Use of Module Pools, workflows/java webdynpro, BSP applications in ABAP Customizations
Specify the level of customization in the landscape

ECC

GRC

List the customizations from table TDDIR across functional areas and there complexity
Total number of portal Customizations(Component Wise)
*Please Complete the Sheet named 'Others' once you have filled the Application wise sheets

If Other (please specify) If Other (please specify) Tick the ones available

Specify Details If Yes, specify details If Yes, please give locations for DR If Yes, please give details If yes, please specify the country -

If Yes, specify details If Yes, specify details If Yes, specify details -

Operating System
Database
SAP ECC Version
SAP Netweaver Version
Number of app servers in PRD landscape
Number of Production Users
Size of Database
Projected Database Growth per month or year
DB Refresh Frequency
Support Pack Upgrade Strategy implemented
System is Dual Stack
Current systems in Production Landscape

Sidecar approach
Are there 3rd Party Systems/Tools used
Specify the Functional Areas and sub modules present in Landscape

Country specific settings

Specify the Functional Areas and sub modules present in Landscape

RICEF customizations
All customizations are to be accounted for migration

SANDX

Use of Module Pools, workflows/java webdynpro, BSP applications in ABAP Customizations

Specify the level of customization in the landscape

List the customizations from table TDDIR across functional areas and there complexity
Total number of portal Customizations(Component Wise)

If Other (please specify) If Other (please specify) Specify Unicode/Non-unicode If Other (please specify) -

If Yes, please specify time frame -

DEV

TEST

QAS

PRE-PRD

PRD

If Yes, please specify the systems If Yes, please specify System/Tools OptionButto
n1

If yes, please specify the country -

If Yes, specify details If Yes, specify details -

If Yes, specify details -

PRD

Operating System
Database
SAP ECC Version
SAP Netweaver Version
Number of app servers in PRD landscape
Number of Production Users
Size of Database
Projected Database Growth per month or year
DB Refresh Frequency

Support Pack Upgrade Strategy implemented

System is Dual Stack
Source Systems Connected to BW

SAP

SourcesNon-SA
Sources

BWA Implemented
Used for ETL
Current systems in Production Landscape
Sidecar approach
Are there 3rd Party Systems/Tools used
Specify the Functional Areas and sub modules present in Landscape

Country specific settings

Specify the Functional Areas and sub modules present in Landscape

SANDX

RICEF customizations
All customizations are to be accounted for migration
Use of Module Pools, workflows/java webdynpro, BSP applications in ABAP Customizations
Specify the level of customization in the landscape
Use of Module Pools, workflows/java webdynpro, BSP applications in Infocubes Customizations
List the modules that have been implemented in Current BW System w.r.t ECC modules
What is the volume of historical load data?
What is the average amount of data loads on daily basis?
Do we have any Reporting Authorizations is in place?

If Other (please specify) If Other (please specify) Specify Unicode/Non-unicode If Other (please specify) -

If Yes, please specify time frame -

If Non-SAP, please specify -

DEV

TEST

QAS

PRE-PRD

PRD

If Yes, please specify the systems If Yes, please specify System/Tools -

If yes, please specify the country -

If Yes, specify details If Yes, specify details If Yes, specify details -

If Yes, specify details -

Operating System
Database
SAP SOLMAN Version
SOLMAN Support Pack Level
SAP Netweaver Version
Number of app servers in PRD landscape
Number of Production Users
Size of Database
Projected Database Growth per month or year
DB Refresh Frequency
Support Pack Upgrade Strategy implemented
System is Dual Stack
Number of Satellite Systems in Managed Systems

ChaRM Implemented
Workcenters Implemented/Utilized

Technical
Incident

Administration Technical
Management

Root

Implementation/Upgrade

Test

SANDX

DEV

Monitoring Solman

Cause Analysis Change

Management

Data

If Other, please specify

Current systems in Production Landscape
Sidecar approach
Are there 3rd Party Systems/Tools used

TEST

Administration
Management

Volume Manageme

If Other (please specify) If Other (please specify) Specify Unicode/Non-unicode -

If Other (please specify) -

If Yes, please specify time frame -

Solman

Administration

SAP

Engagement and Service Delivery

Solution

Change

Management

SAP

Solution Manager Configuration Business

Data

Volume ManagementJob

QAS

Scheduling Management

Other

PRE-PRD

If Yes, please specify the systems If Yes, please specify System/Tools -

Documentation Assistant

Process Operations

ice Delivery
Solution

figuration Business

nt

Other

PRD

Documentation Assistant

Process Operations

Operating System
Database
SAP BOBJ Version
Number of app servers in PRD landscape
Number of Production Users
Size of Database
Projected Database Growth per month or year
DB Refresh Frequency
Reports in production system

Support Pack Upgrade Strategy implemented

Authentication Setup for BOBJ

Source Systems Connected to BOBJ
Current systems in Production Landscape

Sidecar approach
Are there 3rd Party Systems/Tools used

SAP

Sources Non-SAP
Sources

SANDX

DEV

TEST

If Other (please specify) If Other (please specify) -

If Yes, please specify time frame -

If Non-SAP, please specify QAS

PRE-PRD

If Yes, please specify the systems If Yes, please specify System/Tools -

PRD

Operating System
Database
SAP PI/XI Version
SAP Netweaver Version
Number of app servers in PRD landscape
Number of Production Users
Size of Database
Projected Database Growth per month or year
DB Refresh Frequency
Support Pack Upgrade Strategy implemented
System is Dual Stack
Current systems in Production Landscape
Sidecar approach
Are there 3rd Party Systems/Tools used

SANDX

DEV

TEST

If Other (please specify) If Other (please specify) -

If Yes, please specify time frame -

TEST

QAS

PRE-PRD

If Yes, please specify the systems If Yes, please specify System/Tools -

PRE-PRD

PRD

Operating System
Database
SAP Hana SP
Number of app servers in PRD landscape
Number of Production Users
Size of Database
Projected Database Growth per month or year
DB Refresh Frequency
Support Pack Upgrade Strategy implemented
Current systems in Production Landscape
Sidecar approach
Are there 3rd Party Systems/Tools used

SANDX

DEV

TEST

If Other (please specify) If Other (please specify) -

If Yes, please specify time frame TEST

QAS

PRE-PRD

If Yes, please specify the systems If Yes, please specify System/Tools -

PRD

Operating System
Database
SAP EP Version
Number of app servers in PRD landscape
Number of Production Users
Size of Database
Projected Database Growth per month or year
DB Refresh Frequency
Support Pack Upgrade Strategy implemented
MSS/ESS implementation
Current systems in Production Landscape
Sidecar approach
Are there 3rd Party Systems/Tools used

SANDX

DEV

TEST

If Other (please specify) If Other (please specify) Specify Unicode/Non-unicode -

If Yes, please specify time frame -

TEST

QAS

PRE-PRD

If Yes, please specify the systems If Yes, please specify System/Tools -

PRD

Operating System
Database
SAP CRM Version
Jar File Deployment
Number of app servers in PRD landscape
Number of Production Users
Size of Database
Projected Database Growth per month or year
DB Refresh Frequency
Support Pack Upgrade Strategy implemented
Current systems in Production Landscape
Sidecar approach
Are there 3rd Party Systems/Tools used

SANDX

DEV

TEST

If Other (please specify) If Other (please specify) Specify Unicode/Non-unicode -

If Yes, please specify time frame TEST

QAS

PRE-PRD

If Yes, please specify the systems If Yes, please specify System/Tools -

PRD

Operating System
Database
SAP SRM Version
Number of app servers in PRD landscape
Number of Production Users
Size of Database
Projected Database Growth per month or year
DB Refresh Frequency
Support Pack Upgrade Strategy implemented
Current systems in Production Landscape
Sidecar approach
Are there 3rd Party Systems/Tools used

SANDX

DEV

TEST

If Other (please specify) If Other (please specify) Specify Unicode/Non-unicode -

If Yes, please specify time frame TEST

QAS

PRE-PRD

If Yes, please specify the systems If Yes, please specify System/Tools -

PRD

Operating System
Database
SAP SRM Version
Number of app servers in PRD landscape
Number of Production Users
Size of Database
Projected Database Growth per month or year
DB Refresh Frequency
Support Pack Upgrade Strategy implemented
Current systems in Production Landscape
Sidecar approach
Are there 3rd Party Systems/Tools used

SANDX

DEV

TEST

If Other (please specify) If Other (please specify) Specify Unicode/Non-unicode -

If Yes, please specify time frame TEST

QAS

PRE-PRD

If Yes, please specify the systems If Yes, please specify System/Tools -

PRD

Operating System
Database
SAP GW Version
Number of app servers in PRD landscape
Number of Production Users
Size of Database
Projected Database Growth per month or year
DB Refresh Frequency
Support Pack Upgrade Strategy implemented
Current systems in Production Landscape
Sidecar approach
Are there 3rd Party Systems/Tools used

SANDX

DEV

TEST

If Other (please specify) If Other (please specify) Specify Unicode/Non-unicode -

If Yes, please specify time frame TEST

QAS

PRE-PRD

If Yes, please specify the systems If Yes, please specify System/Tools -

PRD

Operating System
Database
SAP GRC Access Control Version
SAP GRC Process Control Version
SAP GRC Risk Management Version
SAP GRC Sustainability Performance Management Version
Defined SOD
Number of app servers in PRD landscape
Number of Production Users
Size of Database
Projected Database Growth per month or year
DB Refresh Frequency
Support Pack Upgrade Strategy implemented
Current systems in Production Landscape
Sidecar approach
Are there 3rd Party Systems/Tools used

SANDX

DEV

TEST

If Other (please specify) If Other (please specify) -

If Yes, please specify time frame TEST

QAS

PRE-PRD

If Yes, please specify the systems If Yes, please specify System/Tools -

PRD

Operating System
Database
Specify the Software Name(s)

Number of app servers in PRD landscape

Number of Production Users
Size of Database
Projected Database Growth per month or year
DB Refresh Frequency
Support Pack Upgrade Strategy implemented
Current systems in Production Landscape
Sidecar approach
Are there 3rd Party Systems/Tools used

SANDX

DEV

TEST

If Other (please specify) If Other (please specify) -

If Yes, please specify time frame TEST

QAS

PRE-PRD

If Yes, please specify the systems If Yes, please specify System/Tools -

PRD

Please list the number of interfaces and source systems (SAP and non-SAP), RFCs,HTTP, and HTTPS tr
Will PI still continue on the same DB or any migration plan?
Can you please provide the volume of incidents or support tickets that have been generated in the La
How are incidents received? Eg. via main Service Desk, direct end user contact, email, tool , Solution M
Do you use any Industry specific SAP Solution? If so please highlight the Industry solution used?
Is support documentation, Business Blueprints, user guides, helping files, or web sites associated with
What are the most critical Application components that have impact on the business, in terms of uptim
Provide us the system landscape diagram to know the connection across the different SAP and NON S