Transition to SAP S/4HANA 20Q1

Discover Prepare Explore Realize Deploy Run

QG1 QG2 QG3 QG4 QG5

Start
Project Go
Stop
Project Mgmt. Initiation Execution / Monitoring / Controlling Live Closing

Solution Organizational Change Management (OCM)

Adoption
Team Enablement Learning Design Learning Realization

Activate Solution Fit Gap / Delta Design

Application Configuration
Application Value and Scoping

Design and UX Activation and Design

Improve & Innovate Solution

Configuration
Security Design Security Implementation

Gap Validation Design Review Integration Validation

DVM Design DVM Configuration & Execution

Data Management
Data Migration Design Data Migration & Verification

Handover to Support Organization

Cutover Preparation

Production Cutover
Dress Rehearsal
Transition Preparation

Product Enhancements

Hyper Care
Transition Planning
Strategic Planning

Prototype

Extensibility

Operate Solution
Custom Code Impact CC. Quality

Integration Integration Design Integration Implementation

Analytics Analytics Design Analytics Configuration

Testing Test Planning Test Preparation & Execution

Sandbox Setup/Conversion DEV Setup/Conversion QAS Setup/Conversion

Trial System
Provisioning

Technical
Architecture and Sizing Sizing & Scalability Verification
Infrastructure
Tech. Architecture and
Technical Design IT Infrastructure Setup
Infrastructure Definition

Operations & Operations

Support Operations Impact Evaluation Operations Implementation
Readiness

© 2019 SAP SE or an SAP affiliate company. All rights reserved. ǀ INTERNAL 1

Quality Gates Task / Activity
Transition to SAP S/4HANA 20Q1
Discover Prepare Explore Realize Deploy Run
QG1 QG2 QG3 QG4 QG5

Project Go
Project Mgmt. Start
SAP Value Assurance
Execution Foundation
/ Monitoring / Controlling Live Closing Stop
Initiation

Solution Organizational Change Management (OCM)

Adoption
Team Enablement Learning Design Learning Realization

Activate Solution Fit Gap / Delta Design

Application Build Design Support Build Execution
Configuration
Application Value and Scoping

Design and UX Activation and Design

Configuration

Improve & Innovate Solution

Security Design Security Implementation

Safeguarding the Digital Transformation

Gap Validation Design Review Integration Validation
Safeguarding the Digital Transformation
Data Management DVM Design DVMBuild
Configuration & Execution
Execution
Data Migration DesignSupport Data Migration & Verification

Organization
Data Migration Design Data Migration Execution

Cutover Preparation
Build Execution

Production Cutover
Planning the

Dress Rehearsal
Transition Preparation

Execution
Product
Build Enhancements
Execution

Hyper Care
Transition Planning

Extensibility Digital
Strategic Planning

Prototype

Operate Solution
Transformation
Planning the Custom Code Impact Custom Code Management CC. Quality

to Support
Integration Digital Transformation
Integration Design Build Execution
Integration Implementation

Build
Analytics

Handover
Analytics Design
Analytics Support
Design Analytics Configuration
Analytics Execution
Testing
Test Planning
Build Design Support Build
Test Execution
Preparation & Execution

Sandbox Setup/Conversion DEV Setup/Conversion

Platform Execution QAS Setup/Conversion
Trial System
Provisioning

Technical
Architecture and Sizing Sizing & Scalability Verification
Infrastructure
Platform
Tech. Architecture and Design Support
Technical Design IT Infrastructure Setup
Infrastructure Definition

Operations &
Support Operations
Operations Impact Evaluation Transition to Operations
Operations Implementation
Readiness

© 2019 SAP SE or an SAP affiliateQuality All rights reserved. ǀ INTERNAL

company.Gates Task / Activity Supported by SAP Value Assurance and Advanced Deployment Additional Offerings from SAP Advanced Deployment 2
Archive

© 2019 SAP SE or an SAP affiliate company. All rights reserved. ǀ INTERNAL 3

Transition to SAP S/4HANA
DISCOVER PREPARE QG1 EXPLORE QG2 REALIZE QG3 DEPLOY QG4 QG5 RUN
Go
Start Project Closing Stop
Project Mgmt. Initiation
Execution / Monitoring / Controlling Live

Organizational Change Management (OCM)

Solution
Adoption Project Team Enablement Learning Design Learning Realization

Activate Solution Fit Gap / Delta Design

Application Value and Scoping

Configuration
Application UX Activation and Design

Improve & Innovate Solution

Design and
Configuration Security Design Security Implementation

Gap Validation Design Review Integration Validation

DVM Design DVM Configuration & Execution

Data

Handover to Support Organization

Management Data Migration Design Data Migration & Verification
Transition Preparation

Cutover Preparation

Production Cutover
Transition Planning

Dress Rehearsal
Strategic Planning

Product Enhancements
Prototype

Operate Solution
Extensibility

Hyper Care
Custom Code Impact CC. Quality

Integration Integration Design Integration Implementation

Analytics Analytics Design Analytics Configuration

Testing Test Planning Test Preparation Test Execution

Sandbox Setup/Conversion DEV Setup/Conversion QAS Setup/Conversion

Technical
Trial System
Provisioning

Architecture Sizing Sizing & Scalability Verification

and
Tech. Architecture and Technical
Infrastructure IT Infrastructure Setup
Infrastructure Definition Design

Operations & Operations

Operations Impact Evaluation Operations Implementation
Support Readiness

© 2019 SAP SE or an SAP affiliate company. All rights reserved. ǀ INTERNAL 4

Quality gates Task/activity type: functional technical and functional technical Project Management
Transition to SAP S/4HANA – Service Mapping
DISCOVER PREPARE QG1 EXPLORE QG2 REALIZE QG3 DEPLOY QG4 QG5 RUN
Go
Start Project Closing Stop
Project Mgmt. Initiation
SAP Value Assurance Foundation
Execution / Monitoring / Controlling Live

Organizational Change Management (OCM)

Solution
Adoption Project Team Enablement Learning Design Learning Realization

Activate Solution Fit Gap / Delta Design

Build Design Build Execution
Application Value and Scoping

Configuration
Application UX Activation and Design

Improve & Innovate Solution

Design and
Configuration Security Design Security Implementation

Safeguarding the Digital Transformation

Gap Validation Design Review Integration Validation
Safeguarding the Digital Transformation
Data DVM Design Build Execution
DVM Configuration & Execution

Organization
Management DataData
Migration Design
Migration Design Data
Data Migration Migration
& Verification Execution
Transition Preparation

Preparation

Production Cutover
Transition Planning

ProductBuild Execution

Dress Rehearsal
Strategic Planning

Enhancements

Build Execution
Prototype

Execution

Operate Solution
Extensibility Planning the

Hyper Care
Custom Code Impact Custom Code Management
CC. Quality

to Support
Digital
Integration Transformation Integration Design Integration Implementation

Cutover

Build
Analytics Analytics Design Analytics Execution

Handover
Analytics Design Analytics Configuration

Testing Build Design

Test Planning Test Preparation Build Execution
Test Execution

Sandbox Setup/Conversion QAS

DEV Setup/ConversionPlatform Setup/Conversion
Execution
Technical
Trial System
Provisioning

Architecture Sizing Sizing & Scalability Verification

and Platform Design
Tech. Architecture and Technical
Infrastructure IT Infrastructure Setup
Infrastructure Definition Design

Operations & Operations

Support
Operations Impact Evaluation Transition to Operations
Operations Implementation
Readiness

© 2019 SAP SE or an SAP affiliate company. All rights reserved. ǀ INTERNAL Supported by SAP Value Assurance 5
Additional Offerings from SAP Advanced Deployment