Transition to SAP S/4HANA 22Q2

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

Fit-to-Standard
Activate Solution
Analysis / 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

Quality Gates Task / Activity 1
Transition to SAP S/4HANA 22Q2
Discover Prepare Explore Realize Deploy Run
QG1 QG2 QG3 QG4 QG5

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

Solution Organizational Change Management (OCM)

Adoption
Team Enablement Learning Design Learning Realization

Business Process
Fit-to-Standard Intelligence
Activate Solution
Analysis / Design
Application Build Execution
Configuration
Application Value and Scoping

Design and UX Activation and Design

Build Design Support

Improve & Innovate Solution

Configuration
Security Design Security Implementation

Safeguarding the Digital Transformation

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

Data Management
Transformation
Architecture Point of View

Data Migration
Data Migration DesignDesignSupport Data
Data Migration & Verification
Migration Execution

Organization
Cutover Preparation

Build Execution

Production Cutover
Digital Transformation

Dress Rehearsal
Transition Preparation

Execution
Product EnhancementsBuild

Hyper Care
Transition Planning

Custom Code Management

Planning

Prototype

Extensibility

Operate Solution
Planning the

Custom Make / Keep the Core Clean

Code Impact CC. Quality Execution

to Support
Strategic

Integration Integration Design

Integration Support
Design Build Execution
Integration Implementation

Build
Architecture

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 andDesign Support
Technical Design IT Infrastructure Setup
Infrastructure Definition

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

Quality Gates Task / Activity 2
Archive

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

Transition to SAP S/4HANA 21Q4
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

Fit-to-Standard
Activate Solution
Analysis / 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

Quality Gates Task / Activity 4
Transition to SAP S/4HANA 21Q4
Discover Prepare Explore Realize Deploy Run
QG1 QG2 QG3 QG4 QG5

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

Solution Organizational Change Management (OCM)

Adoption
Team Enablement Learning Design Learning Realization

Business Process
Fit-to-Standard Intelligence
Activate Solution
Analysis / Design
Application Build Execution
Configuration
Application Value and Scoping

Design and UX Activation and Design

Build Design Support

Improve & Innovate Solution

Configuration
Security Design Security Implementation

Safeguarding the Digital Transformation

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

Data Management
Transformation
Architecture Point of View

Data Migration
Data Migration DesignDesignSupport Data
Data Migration & Verification
Migration Execution

Organization
Cutover Preparation

Build Execution

Production Cutover
Digital Transformation

Dress Rehearsal
Transition Preparation

Execution
Product EnhancementsBuild

Hyper Care
Transition Planning

Custom Code Management

Planning

Prototype

Extensibility

Operate Solution
Planning the

Custom Make / Keep the Core Clean

Code Impact CC. Quality Execution

to Support
Strategic

Integration Integration Design

Integration Support
Design Build Execution
Integration Implementation

Build
Architecture

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 andDesign Support
Technical Design IT Infrastructure Setup
Infrastructure Definition

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

Quality Gates Task / Activity 5