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Employing over 23,000 people in more than 50 countries, serving a diverse range of
global customers
CON4249 How to Deliver a Successful… | 29Sep2014
In collaboration with
Copyright © 2014 Capgemini. All Rights Reserved 4
Smiths Medical Global Business / 7.9k Emp w/ 5k Users
Canad Moscow
a
Ashford Hythe
Luton
Beijing Tokyo
Rockland MA Cumbernauld
Lebanon Shanghai
Keene NH Gary Rossendale
Hangzhou Hong Kong
IN Dublin, IRE Cairo
St Paul MN
Vernon Hills IL Mumbai
Southington CT
Dublin OH Norwell Dubai
Tijuana MX (3x)
MA Oakdale MN Austria
Monterrey MX El
Olive Branch MS Belgium
Salvador Dominican Singapore
Republic Denmark
France
Johannesburg
Germany Italy
Netherlands
Argentina Portugal New
Brisbane
Brazil Sweden Zealand
Sydney
Columbia Switzerland
Spain
ATP
Current Required
Server Hardware HP-RISC Obsolete and over-utilised with no spare capacity No remaining upgrade options. Replace hardware
(quickly)
SAN HP
Unsupported by vendor Upgrade/replace
11
33
Project started
Jan, 2013 Data 9-Nov
DB Application GDW/BI
Center
Move Move
Move Flip
Smiths Medical Japan (SMJ)
GRC Upgrade GTIN/DC 22-26
Improvements Aug
Planning & Technical
Development SIT
R12
Cutover
100%
R11 FYE critical
R12 Training
Driven by
Regression testing
Medical
Updates
RAQA
Validation
HP to IBM / HP-UX to AIX / Clustered & CON4249 How to Deliver a Successful… | 29Sep2014
In collaboration with
Copyright © 2014 Capgemini. All Rights Reserved 14
The Major Elements of Phase I Hardware Replatform…
COMPLETED COMPLETED COMPLETED COMPLETED
Tas 20-Sept
Tas
Task 1 9-June
Task 2 18-August
k3A k3B
9-Nov
AT&T Site
GRC Upgrade
R12
22-26
GTIN/DC Improvements Cutover Aug
Planning & Technical Mock & Roll
Development
SIT back
SIT Sys. Integration Test R12
UAT UAT Cutover
User Acceptance Test 100%
R11 FYE critical
R12 Training R12 remediation
Driven by Trainers
Medical & Testers
End Users Regression testing
Documentation Updates
RAQA
Validation
In collaboration with
After Completing CON4249 How to Deliver a Successful… | 29Sep2014
No single test program is perfect and able to discover 100% of all possible defects
All test programs involve trade-offs between coverage and time/$
99.6% Pass
With the delay until next Go-Live, convene an “Elite Testers” program
• No defined test plans
14 scenarios make up the remaining 0.4% • Test to fail i.e. try to break the system, including use of “abnormal” cases
0.4% Fail
Most of defects in core functionality and Most of the remaining defects are also
Remaining use case typical use cases are found found
4 combinations
8
UAT Defect Resolution Status (Open Tickets) Note: of the 13 open UAT tickets, 5 are from before the 15th-19th May
R12 Elite Test Status (through 21-July, 2014) cutover
0 1 4 8
89% 97% 97% 97% 100% 50%
11% 3% 3% 3% 0% 50% 5
9
2:00 #5 Preupgrade functional config/checks Sat 4:15 AM Sat 6:15 AM Sat 9:15 Sat 11:15 Sat 17:15 Sat 19:15
26:30 #6 R12.1.1 Upgrade phase w/30 min character check Sat 6:15 AM Sun 8:45 AM Sat 11:15 Sun 13:45 Sat 19:15 Sun 21:45
24:00 #6a GAMPLAN patching/gathers Sat 6:15 AM Sun 6:15 AM Sat 11:15 Sun 11:15 Sat 19:15 Sun 19:15
11:15 #7 R12.1.3 Upgrade Phase Sun 8:45 AM Sun 8:00 PM Sun 13:45 Mon 1:00 Sun 21:45 Mon 9:00
12:30 #8 Post Upgrade Steps Phase w/30 min character check Sun 8:00 PM Mon 8:30 AM Mon 1:00 Mon 13:30 Mon 9:00 Mon 21:30
0:30 #9 Go/No go Meeting #1 (BIS only) Mon 8:30 AM Mon 9:00 AM Mon 13:30 Mon 14:00 Mon 21:30 Mon 22:00
26:00 #10 Post Upgrade Code & Functional Steps Phase Mon 9:00 AM Tue 11:00 AM Mon 14:00 Tue 16:00 Mon 22:00 Wed 0:00
10:00 #10a 3rd party configuration/reporting systems Mon 9:00 AM Mon 7:00 PM Mon 14:00 Tue 0:00 Mon 22:00 Tue 8:00
18:00 #10b Configure/Migrate Informatica/DAC/OBI servers Mon 9:00 AM Tue 3:00 AM Mon 14:00 Tue 8:00 Mon 22:00 Tue 16:00
17:00 #11 GRC ETL/Configuration Tue 11:00 AM Wed 4:00 AM Tue 16:00 Wed 9:00 Wed 0:00 Wed 17:00
4:00 #11a R12 quality checks/scheduled job releases Tue 11:00 AM Tue 3:00 PM Tue 16:00 Tue 20:00 Wed 0:00 Wed 4:00
0:30 #12 Go/No go Meeting #2 (BIS only) Tue 3:00 PM Tue 3:30 PM Tue 20:00 Tue 20:30 Wed 4:00 Wed 4:30
5:00 #13 Controlled start-up (checkpoint @ 1 hr) Tue 3:30 PM Tue 8:30 PM Tue 20:30 Wed 1:30 Wed 4:30 Wed 9:30
0:30 #14 Final Go/No go Meeting #3, after Controlled start-up. Tue 8:30 PM Tue 9:00 PM Wed 1:30 Wed 2:00 Wed 9:30 Wed 10:00
(Medical & BIS)
1:00 #15 Configuration of 4 hr Standby/Planby in Lisle Tue 9:00 PM Tue 10:00 PM Wed 2:00 Wed 3:00 Wed 10:00 Wed 11:00
0:00 #16 Point of no return Tue 9:00 PM Tue 9:00 PM Wed 2:00 Wed 2:00 Wed 10:00 Wed 10:00
#17 SYSTEM AVAILABLE TO ALL Tue 9:00 PM Wed 2:00 Wed 10:00
Tide?
Internal and Reschedule requistions • Unable to cancel requisition lines – Resolved Capgemini 08/Sept
• Internal requistions – are not cleaing the interface tables.
• Causing concern on safety stock. BIS resolved issue for new Internal Orders.
• Patch applied this weekend. Monitoring
Demand Planning • BIS and Cap have remediated the sourcing issues as well as the assignment sets. Oracle / BIS / 10/Sept
• ATP is now functioning as per normal. Capgemini
• ASCP forecast is now visible.
• Reviewing setup and continuing to monitor
• BIS and Cap will continue to work with the business to refine the configuration/Setup.
AR Print Invoices • The invoice packages being reviewed to ensure UAT alignment – (passed in UAT) If inconsistent Capgemini 07/09
Globally found , may help to remediate performance issues.
Inter Company • Sev-1 SR raised with Oracle – BIS is working on an action plan. Oracle 07/09
Invoices • No Intercompany have run since go-live.
Slide
11 # 7
10
1 C o py rig h t © 2 0 14 , Ora c le a nd /or its a ffi lia te s. All rig hts res e rv ed . in s er t in str uc tio n fr om sl ide 7
#ovcs
Oracle Oracle competency centers in the US, UK, Italy, France, the
Netherlands, Germany, Spain, India, Singapore and New Zealand,
Competency with dedicated staff focused on the accelerated delivery of Oracle
solutions
Centers
Capgemini has U.S. and India EBS Centers of Excellence (CoE) designed to be
Center of an ERP solution center available for our EBS engagements
Testing Centers of Excellence
Excellence Upgrade Labs
…Soon to be
released
SPOTLIGHTER Enhancements
Tool for Upgrade Impact Assessment and Analysis
Scan full file system for all custom objects
Identify all custom database objects
Generate usage report for custom objects METEOR
Parallel execution to speed processing time
Tool to accelerate and support the process of development of data
Ability to run in offline mode
migration programs
Ability to assess impact of individual family packs
Addition of standard validations for common migration programs
Standard Program to execute the Validations
EBS
Upgrade
Factory
Exceptions captured in jazzy HTML output
Inadequate infrastructure for Upgrade. Effective planning to ensure timely availability of infrastructure
Limited support from third party systems for integration development and Strong Governance & Involvement all dependent parties in the project at all
testing. stages
Incomplete Business Process / Test Script Documentation Focus on Identifying and Updating Missing test scripts early in the project
Multiple upgrade iteration to ensure upgrade is completed in minimum
Limited Cutover Window Cutover Window
Preinstall Patches: Oracle E-Business Suite Consolidated Upgrade Patch 2 (CUP2) for R12.1.1 -
Note: 798258.1 & Oracle E-Business Suite Pre-install Patches Report [Video] (Doc ID 1448102.1)
Post Upgrade: Note 1460241.1 POST-Upgrade GDF Diagnostic to Validate Data Related to
Invoices, Payments, Accounting and Suppliers” and address issues it identifies
Post Upgrade: Recommended Patches for EBS – PatchWizard utility in EBS will identify these
Note: 954704.1 Payables, Payments, SLA and EBTax ones (If using other financial products
apply their RPCs as well)
Insert Bharti
contact Tiwary – Capgemini
picture Oracle Project Manager – Lanai
Project
bharti.tiwary@capgemini.com
Cell# 678-365-6267