‘ea, 741 PM ASAP METHODOLOGY IN SAP
ASAP METHODOLOGY IN SAP.
26 September 2020 | ASAP Methodology, SAP Basic Concepts
ASAP methodology is a standard SAP project preparation and system implementation method. In simple words
we can say ASAP methodology is used in implementing SAP for client. ASAP stands for accelerated SAP. ASAP
methodology consists of guidelines to implement SAP, that is step by step implementing of SAP.
ASAP Methodology consists 5 Phases
1. Project Preparation
2. Business Blue Print (BBP)
3. Realization
4. Final Preparation
5. GorLive & Support
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1. Project Preparation Phase:-
In project preparation phase the management from the company responsible for implementing SAP and
management from client will have meetings to finalize the scope of project and set ASAP goals.
There are multiple activities falls under Project Preparation Phase:
a. User Licenses: - Any client if they want to implement SAP they need to purchase user licenses from SAP.
Based on number of end user's client need to decide on how many user licenses to be purchased from SAP.
b. Landscape: A landscape is an arrangement of servers. Any client if they want to implement SAP they need to
purchase servers.
SAP Suggest to go for 3 Servers:
i, Development Server => Development Server are used to configure the client business process into SAP.
Development server are mainly used by consultants.
Quality Server => Quality Server are used mainly for testing. Quality server will be used by consultant and core
user.
il, Production Server => Its live server where end user will do day to day transaction in SAP. Production server
is mainly used by end users, Consultant does not have access to production server.
Note: Core User here we are referring to the employee of the company who has good experience & exposure in
client business process.
c. Infrastructure:- Infrastructure include below aspects:
i. No of system required
ii, Server Environment: -
ili VPN connectivity (Virtual private Network)
2. Business Blue Print Phase
SAP has defined this business blueprint phase to help extract all the necessary information about your client
business that is necessary for implementation.
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Below activities falls under blueprint phase:
a. Requirement Gathering: Understanding the client business process and their requirements.
b. Prepare BBP document and sign-off: - After completion of requirement gathering, we need to prepare BBP
document.
c. Prepare GAP analysis document: While preparing the BBP document whenever we find GAP i. for client
business process, if there is no solution in standard SAP then we call it as a GAP. We will prepare GAP analysis
document. Gap analysis document consist of Clear description of client process, which is a GAP in SAP. GAP.
analysis document also contain alternate/custom solutions and details of the solution
‘As mentioned above in BBP phase we prepare two documents: -
i, BBP document.
ii. GAP analysis document.
Note: SAP consultant will be involved from business blue print phase.
3. Realization Phase
Realization: - Configuring the client business process into SAP. In this phase SAP consultants login into
development server, to configure the client business process into SAP.
We have two types of configurations:-
a. Base Line configuration => It is the configuration for which, we don't depend on other module consultant (itis a
configuration which is specific to one module).
b. Final configuration (Integration between Modules) => itis the configuration for which we need to depend on
other module consultants (MM, PP, Fl).
Post configuration testing comes into picture, Testing is classified into two categories
i. Unit testing => It is the testing which is specific to one module and no need to depend on other module
consultants,
ii, Integration testing => Its the testing for which we need to depend on other module consultants.
Note: Before testing we need to prepare test case document or test scenario document. Based on this test case
we will do unit and integration testing
After completion of testing, we prepare user manual document.
User Manual document: -Itis a guideline to end users, this document consist of step by step process of creating
master data and transaction data along with the screen shots. After preparing user manual document, we will give
it to core user.
Configuration document: -
This document consists of the entire configurations made for that particular client along with the screenshots.
Configuration document will be used for KT (knowledge Transfer) purpose. This document will be given to core
users.
Functional Specification document (FS):- We prepare FS whenever we require the help of ABAPER.
4, Final Preparation Phase
The final preparation includes below list of activities:
i) Training to core users: - We give training to core user. After that core user will give training to their end User.
ii) UAT Sign-off:- After training we will ask core user to test the scenarios and confirm, Core user has to test all
the scenarios; if everything is fine, he will give UAT sign-off (User acceptance test).
Throughout the implementation project we take two sign-off "s from core user.
{1st is BBP sign-off
2nd is UAT sign-off
ii) Quality to production: - After getting UAT sign-off we transport all the requests(configurations) from quality to
production Server.
iv) Cutover activities: - Uploading of master data and open transactions data from legacy to SAP(Legacy means
Non-SAP)
Consultant role in cutover activities:
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a) Consultants will ist out what master data and what open transaction data should be uploaded from legacy to
SAP
Master data consist:- Customer master, Material master, Pricing master, Open transaction data: - Open Order
(The order which created but yet not delivered or pending)
v) Culover Strategy: - Its the planning for uploading data from legacy to SAP. During this strategy we decide
when exactly to upload the data from legacy to SAP, Whenever we plan to upload the data from legacy to SAP,
‘we request the client to stop the business transactions, The reason is to avoid data inconsistency.
vi) Cutover Period: - Generally we take 2 days to upload the data from legacy to SAP. The 2 days period is called
cutover period. After cutover period we go to the next phase of ASAP methodology that is GO-LIVE & Support.
5. GO-LIVE & SUPPORT PHASE
Go-Live: - Handing over SAP to client, from that date onwards users will start entering day to day transaction in
SAP. After implementation we provide 3 months of post-production support.
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