Transition to SAP S/4HANA 20Q1

Discover Prepare Explore Realize Deploy Run

QG1 QG2 QG3 QG4 QG5

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

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OrganizationalChange
ChangeManagement
Management (OCM)
(OCM)
Solution
Adoption Team
Team Enablement
Enablement Learning
LearningDesign
Design Learning
LearningRealization
Realization

Activate
ActivateSolution
Solution Fit
Fit Gap
Gap// Delta
DeltaDesign
Design
Configuration
Configuration
Application
Scoping
andScoping

UX
UXActivation
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andDesign
Design
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Solution
InnovateSolution
Configuration Security
Security Design
Design Security
Security Implementation
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GapValidation
Validation Design
DesignReview
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Validation

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Application Value

DVM
DVMDesign
Design DVM
DVMConfiguration
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Execution
Application

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Data
DataMigration
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Data Migration
Migration &&Verification

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Design Verification

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Preparation

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ProductionCutover
Rehearsal
Dress Rehearsal
Preparation
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Product
Product Enhancements

Care
Planning

Enhancements
Planning

Prototype

HyperCare
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Strategic Planning

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Solution
OperateSolution
Production
Custom
CustomCode
CodeImpact
Impact CC.
CC. Quality
Quality

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Cutover

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Execution

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ScalabilityVerification
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Trial

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Tech.Architecture
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and Technical
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ITInfrastructure
InfrastructureSetup
Setup
Infrastructure
InfrastructureDefinition
Definition

Operations & Operations

Operations Operations
Support Operations Impact
Impact Evaluation
Evaluation Operations
Operations Implementation
Implementation Readiness
Readiness

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

Quality Gates Task / Activity 1
Transition to SAP S/4HANA 20Q1
Discover Prepare Explore Realize Deploy Run
QG1 QG2 QG3 QG4 QG5

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

Solution Organizational
OrganizationalChange
ChangeManagement
Management (OCM)
(OCM)
Adoption
Team
Team Enablement
Enablement Learning
LearningDesign
Design Learning
LearningRealization
Realization

Activate
ActivateSolution
Solution Fit Gap / Delta Design
Fit Gap / Delta Design
Application Build
Build Design
Design Support
Support Build Execution
Configuration
Build Execution
Configuration
Scoping
andScoping

Design and UX
UXActivation
Activationand
andDesign
Design
Configuration

Solution
InnovateSolution
Security
Security Design
Design Security
Security Implementation
Implementation

Transformation
DigitalTransformation
Value and

Gap
GapValidation
Validation Design
DesignReview
Review Integration
IntegrationValidation
Validation

Improve&&Innovate
Application Value

Safeguarding the Digital Transformation

DVM
DVMDesign
Design DVM Configuration
DVMBuild
Configuration && Execution
Execution Execution
Data Management Build Execution
Application

Data Data
DataMigration Design Data
Data Migration
Migration &&Verification
Migration Execution
Data Migration Design Support

Organization
Migration
Migration DesignDesign
Support Data
Data Migration Verification
Execution

Organization
Preparation

Improve
Execution
CutoverPreparation

Cutover
BuildExecution

ProductionCutover
Planning the

Rehearsal
Dress Rehearsal
Preparation

Execution
TransitionPreparation

Digital Build
Product Execution
Product Enhancements

Execution
Care
Planning

Extensibility Enhancements
Planning

Build Execution
Prototype

HyperCare
TransitionPlanning
Strategic Planning

Prototype

theDigital

Solution
OperateSolution
Transformation
Planning
Planning the

Production
the Custom
CustomCode Impact Custom
CodeImpact Custom Code
Code Management
Management
CC.
CC. Quality
Quality

Hyper

Support
Digital Transformation

Cutover

toSupport
Digital Transformation

Dress
Integration
Transition

Build
Build Execution
Strategic

Integration
IntegrationDesign Integration Implementation

Build
Design Execution
Integration Implementation

Safeguardingthe
Transition

Operate
Build
Buildto
Analytics

Safeguarding

Handover
Analytics Design
Analytics Support
Design Analytics
Analytics Execution
AnalyticsConfiguration

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

Platform QAS
QAS Setup/Conversion
Platform Execution
Sandbox
SandboxSetup/Conversion
Setup/Conversion DEV
DEV Setup/Conversion
Setup/Conversion Setup/Conversion
Execution
System
Provisioning

Technical
TrialSystem
Provisioning

Architecture and Sizing

Sizing
Sizing Sizing&& Scalability
ScalabilityVerification
Verification
Infrastructure
Platform Design Support
Trial

Tech.
Tech.Architecture
Architectureand
and Technical
TechnicalDesign
Design IT
ITInfrastructure
InfrastructureSetup
Setup
Infrastructure
InfrastructureDefinition
Definition
Operations &
Support Operations
Operations
Operations
Operations Impact
Impact Evaluation
Evaluation Transition
Transition to
to Operations
Operations
Operations Implementation
Operations Implementation Readiness
Readiness

© 2019 SAP SE or an SAP affiliateQuality

company. All rights reserved. ǀ INTERNAL
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
StartProject
Project Stop
Project Mgmt. Initiation
Execution
Execution// Monitoring
Monitoring// Controlling
Controlling Live Closing
Closing
Initiation

Organizational
OrganizationalChange
Change Management
Management(OCM)
(OCM)
Solution
Adoption Project
ProjectTeam
TeamEnablement
Enablement Learning
Learning Design
Design Learning
LearningRealization
Realization

Activate
ActivateSolution
Solution Fit
Fit Gap
Gap// Delta
DeltaDesign
Design
Configuration
Scoping

Application Configuration
and Scoping

UX
UXActivation
Activationand
andDesign
Design

Solution
Design and

Innovate Solution
Configuration Security
Security Design
Design Security
Security Implementation
Implementation
Value and

Gap
GapValidation
Validation Design
Design Review
Review Integration
IntegrationValidation

Improve && Innovate

Validation
Application Value

DVM
DVMDesign
Design DVM
DVMConfiguration
Configuration&& Execution
Execution
Data
Application

Organization
Support Organization
Management Data
DataMigration
MigrationDesign
Design Data
DataMigration
Migration&&Verification
Verification

Improve
Preparation

Preparation

Cutover
Transition Preparation

Cutover Preparation

Production Cutover
Planning

Rehearsal
Planning

Product
Product Enhancements
Transition Planning

Dress Rehearsal
Strategic Planning

Enhancements
Prototype
Prototype

Solution
Extensibility

Operate Solution
Care
Hyper Care
Custom
CustomCode
Code Impact
Impact CC.
CC.Quality
Quality

to Support
Production
Transition

Hyper
Integration
Strategic

Integration
IntegrationDesign
Design Integration
IntegrationImplementation
Implementation

Operate
Transition

Cutover

Dress

Handover to
Analytics Analytics
AnalyticsDesign
Design Analytics
Analytics Configuration
Configuration

Handover
Testing Test
Test Planning
Planning Test
Test Preparation
Preparation Test
TestExecution
Execution

Sandbox
Sandbox Setup/Conversion
Setup/Conversion DEV
DEV Setup/Conversion
Setup/Conversion QAS
QAS Setup/Conversion
Setup/Conversion
Technical
System
Provisioning
TrialSystem
Provisioning

Architecture Sizing
Sizing Sizing
Sizing&& Scalability
ScalabilityVerification
Verification
and
Tech.
Tech.Architecture
Architectureand Technical
Trial

Infrastructure and Technical IT

Infrastructure ITInfrastructure
InfrastructureSetup
Setup
Infrastructure Definition
Definition Design
Design

Operations & Operations

Operations
Operations
Operations Impact
Impact Evaluation
Evaluation Operations
Operations Implementation
Implementation
Support Readiness
Readiness

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

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

Organizational
OrganizationalChange
Change Management
Management(OCM)
(OCM)
Solution
Adoption Project
ProjectTeam
TeamEnablement
Enablement Learning
Learning Design
Design Learning
LearningRealization
Realization

Activate
ActivateSolution
Solution Fit Gap / Delta Design
Fit Gap / Delta Design
Build
Build Design
Design Build Execution
Build Execution
Configuration
Scoping

Application Configuration
and Scoping

UX
UXActivation
Activationand
andDesign
Design

Solution
Design and

Innovate Solution
Configuration Security
Security Design
Design Security
Security Implementation
Implementation
Value and

Transformation
Digital Transformation
Gap
GapValidation
Validation Design
Design Review
Review Integration
IntegrationValidation

Improve && Innovate

Validation
Application Value

Safeguarding
Safeguarding the
the Digital
Digital Transformation
Transformation
Data DVM
DVMDesign
Design DVM Build
Build Execution
DVMConfiguration
Configuration &
& Execution
Execution
Execution
Application

Organization
Organization
Management Data Migration Design Data Migration
Data
Data Migration
MigrationDesign
Migration
Data Design
Design Data
DataMigration
Data
Migration Migration Execution
&&Verification
Verification Execution

Improve
Preparation

Preparation

Cutover
Transition Preparation

Preparation
Build Execution

Production Cutover
Planning

Build Execution

Rehearsal
Planning

Product Enhancements
Transition Planning

Dress Rehearsal
Strategic Planning

Execution
Product Enhancements
Prototype

Execution
Build Execution
Prototype

Solution
Execution
Extensibility

Operate Solution
Planning
Planning the
the

Care
Custom
Custom Code
Code Management

Hyper Care
the Digital
Custom
CustomCode
Code Impact
Impact Management
CC.
CC.Quality
Quality

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Digital

to Support
Digital

Production
Transition

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Hyper
Integration
Strategic

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IntegrationDesign Integration
IntegrationImplementation
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Cutover
Transition

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Dress

Build
Build

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Safeguarding the

to
Analytics Analytics
Analytics Design
Design
Analytics
AnalyticsDesign Analytics
Analytics
Analytics Execution
Execution
Analytics Configuration

Handover
Design Configuration

Handover
Safeguarding
Testing Build
Build Design
Design
Test
Test Planning
Planning Test
Test Preparation
Preparation Build
Build Execution
Execution
Test
TestExecution
Execution

Sandbox
Sandbox Setup/Conversion
Setup/Conversion DEV Setup/ConversionPlatform
DEV Setup/Conversion Platform Execution
QAS Setup/Conversion
Execution
QAS Setup/Conversion
Technical
System
Provisioning
TrialSystem
Provisioning

Architecture Sizing
Sizing Sizing
Sizing&& Scalability
ScalabilityVerification
Verification
and Platform Design
Tech.
Tech.Architecture Platform
and Design Technical
Trial

Infrastructure Architecture and Technical IT

Infrastructure ITInfrastructure
InfrastructureSetup
Setup
Infrastructure Definition
Definition Design
Design

Operations & Operations

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

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