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SAP AG
CSU
Chico8/17/2013 ASAP Lecture 1
SAP Implementation ASAP Method
Copyright 1998- Gail Corbitt
Contents of this file are for the exclusive use of the special
MINS 298C class dealing with SAP software at CSU Chico
for the Fall 1998 semester. Any other use in either electronicor hardcopy form is prohibited without the express written
permission of the author. This material is confidential.
Do not share it with anyone not enrolled in the class.
Lecture #4: Implementation Methodology
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SAP AG
CSU
Chico8/17/2013 ASAP Lecture 2
SAP Implementation ASAP Method
Overview of Presentation:
Define ASAP
Examine ASAP Components
Apply components to Course Project
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SAP AG
CSU
Chico8/17/2013 ASAP Lecture 5
SAP Implementation ASAP Method
ASAP: Accelerated SAP method
Assumes:
Minimal BPR required to use best practices available in the software
Minimal organizational structure changes in the corporation
Desire to implement SAP quickly
ASAP is a methodology designed to implement SAP in
6 or 9 months (2 separate models)
Traditional implementation uses R/3 Procedure Model
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SAP AG
CSU
Chico8/17/2013 ASAP Lecture 6
Key ASAP Deliverables
2 541 3
System
PerformanceEvaluation
Procedures
Test Cases
Reports
Interfaces
Conversion
Test Plan
Trng Material
GoLive Plan
Project
Plan
BusinessBluepr int
Org. Structure
Bus Process
Interfaces
Conversions
Reports
Authorizations
Enhancements
Scope BaselineScope
Business Process
Master Lis t
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SAP AG
CSU
Chico8/17/2013 ASAP Lecture 7
SAP Implementation ASAP Method
Procedure Model Phases
Organization and Conceptual Design
Detailed Design and System Set-Up
Preparation to Go Live
Productive Operation
ASAP Model Phases
Project Preparation
Business Blueprint
Realization
Final Preparation
Go Live and Support
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CSU
Chico8/17/2013 ASAP Lecture 8
SAP Implementation ASAP Method
How is ASAP Different from Procedure Model
ASAP:
Has templates built for system documentation with step by step tasks
More activities (collections of tasks) are done in parallel
Process driven
More efficient use of consultants
Knowledge transfer occurs faster
Assumes company has good understanding of the business
processes they want: little BPR required
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CSU
Chico8/17/2013 ASAP Lecture 9
AcceleratedSAP Tools Approach
The AcceleratedSAP approach uses different tools andaccelerators within the context of a single framework
called the Implementation Assistant
TheImplementationAssistant is theprimary tool andframework forexecuting theASAP approach
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CSU
Chico8/17/2013 ASAP Lecture 10
Implementation Assistant Home Page
Tree Structure
Roadmap
Implementation Assistant Toolbar
Tabs
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CSU
Chico8/17/2013 ASAP Lecture 11
AcceleratedSAP Tools and Accelerators
Purpose: The tools and accelerators are
used to execute the tasks of the
Implementation Assistant
Tool: An self-contained application
used to perform workpackages,
activities, and larger tasks.
Accelerator: Templates, models,
questionnaires created with
applications and used to perform
smaller tasks or roles.
Implementation Assistant
Tool Accelerator
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CSU
Chico8/17/2013 ASAP Lecture 12
Example of AcceleratedSAP Accelerators
Pre-Configured Client
Data Transfer Made Easy
System Administration Made Easy
Authorizations Made Easy
Automatic Account Assignment
Knowledge Corner contains numerous accelerators
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CSU
Chico8/17/2013 ASAP Lecture 13
Implementation Assistant Example
Project task: Define Organizational Structure
Activities - Define Business Organization Structure
Tasks
Work Package - Business Organization Structure
Phase - Phase 2: Business Blueprint
Schedule Organization Structure Workshop
Distribute Organization Structure Guidelines
Conduct Organization Structure Workshop
Recommend & Approve Organization Structure
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CSU
Chico8/17/2013 ASAP Lecture 14
Implementation Assistant Example cont
Tasks
Schedule Organization Structure Workshop
Distribute Organization Structure Guidelines
Conduct Organization Structure Workshop
Recommend & Approve Organization Structure
Project task: Define Organizational Structure
Procedure Conduct Session 1
Develop Org Structure
Conduct Session 2
Tools/Accelerators
QA dbEnterprise Area Scope Document
Organization Structure Presentation Template
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CSU
Chico8/17/2013 ASAP Lecture 15
SAP Implementation ASAP Method:
Deliverables By Phase
Phase 1: Project Preparation
Project Plan
Scope Definition
Phase 2: Business Blueprint
Organizational Structure
Business Process Master List
Baseline Scope Definition (80/20 rule)
Interfaces Required
Conversions required
Reports needed
Authorizations
Enhancements Needed
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CSU
Chico8/17/2013 ASAP Lecture 16
SAP Implementation ASAP Method:
Deliverables By Phase cont.
Phase 3: Realization
Defined Procedures
Configuration Cases
Integration Test Cases
Reports, Interfaces, Conversions, Authorizations completed
Phase 4: Final Preparation
Detailed Test Plan
Training Material
GoLive Plan (include addressing resistance to change)
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CSU
Chico8/17/2013 ASAP Lecture 17
SAP Implementation ASAP Method:
Deliverables By Phase cont.
Phase 5: Go Live and Support
QA Evaluation
Performance checks
Cut-over and support
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CSU
Chico8/17/2013 ASAP Lecture 18
SAP Implementation ASAP Method
ASAP Critical Success Factors:
Open communication from management
Empowered Team : team can decide
Adaptable organization: Organization willing to change
Best people are on team not those company can spare
Strong Project Management Skills
Quality checks are used along the way
Commitment to use R/3 method (IMG & Procedure Model)
Team building has occurred
Technical Requirements are done by vendor & are accurate
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CSU
Chico8/17/2013 ASAP Lecture 19
SAP Implementation ASAP Method
ASAP Decelerators:
Endless process analysis (cant decide how to do business - analysis
paralysis)
Lack of common vision
Unwilling to change
Not enough hardware/resources
Scope change or scope creep
Staff turnover
Lack of accountability
Product cant deliver functionality that is needed
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CSU
Chico8/17/2013 ASAP Lecture 20
SAP Implementation Method: MINS 298C
Phase 1: Project Preparation
General business scenario is provided
Tour Sierra Nevada and find out how beer is brewed
Eat/drink in the brew pub and find out what the products are and how
business is conducted on this side of the business
Each Functional Team: Familiarize self with R/3 Processes (use process model)
Define the business processes that affect you
Compare your needs with what R/3 provides
Deliverable (2 weeks): Written Summary of what you know
Define what you need from others
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CSU
Chico8/17/2013 ASAP Lecture 21
SAP Implementation Method: MINS 298C
Phase 1 cont:
MIS Team using R/3 Procedure Model:
Define Project Structure
Define any needed Project Standards and Procedures
Create Preliminary Project Plan
Set Up Master Records for Project Team members
Create Customizing Projects for each team that matches your
plan
Deliverable:
Presentation to rest of class on this (2 weeks)
Written documentation of what youve done, how you did it
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CSU
Chico8/17/2013 ASAP Lecture 22
SAP Implementation Method: MINS 298C
Phase 2: Prepare the Business blueprint (3-4 weeks)
Cross functional Teams: Make final decisions on business
processes that affect more than one team
Define responsibility for setting up business processes
Finalize Process Function Fields and Content
Map role or job profiles to processes (design security system)
Set IMG Structural components
Deliverable: Presentation to class: Written documentation
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CSU
Chico8/17/2013 ASAP Lecture 23
SAP Implementation Method: MINS 298C
Phase 2: Complete Configuration (2-3 weeks)
Determine Master Data Fields and Content
Configure Master Data
Configure Process Functions/Settings
Deliverable: Written documentation
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CSU
Chico8/17/2013 ASAP Lecture 24
SAP Implementation Method: MINS 298C
Phase 3 (2-3 weeks):
Test Settings
Create Transaction Sets using our configuration to be used in the
Fall class
Deliverable:
Tested transaction sets
Final Documentation
Terminal Exam on components
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CSU
Chico8/17/2013 ASAP Lecture 25
Getting Started:
Learning Reference Model
Overall Goal: Learn about the System and theBusiness in order to do the Mapping
Learning the Business will begin in a week
Learning the System begins now
R/3 Reference Model
Implementation Management Guide (IMG)
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CSU
Chico8/17/2013 ASAP Lecture 26
Create Enterprise IMG
Create Project IMG
Accelerators
Recommendation for the creation of a Project IMG
Recommended procedure for performing customizing activitiesand customizing documentation
Initialize Implementation Guide (IMG)
IMGGlobal Settings
Countries
Currencies
Calendars
Project
Scope
Project
IMG
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SAP AG
CSU
Chico8/17/2013 ASAP Lecture 27
Reference Model Introduction
The SAP R/3
Reference
Model
Business
User
SAP R/3
System
Functionality
Information Flow
Features
Functions, Data,
and Organizations
Views
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SAP AG
CSU
Chico8/17/2013 ASAP Lecture 28
Reference Model Introduction
Business Navigator SAP R/3 Analyzer
The
Reference
Model
The
Reference
Model
R/3
Basis
System
SD
MM
PP
QA
PM
HR
FI
CO
AM
PS
WF
IS
R/3Basis
System
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SAP AG
CSU
Chico8/17/2013 ASAP Lecture 29
Reference Model Introduction
Help in quickly identifying required business
processes
Analyze how the required business processes
are provided by the SAP R/3 System and determine
potential gaps
Identify alternative solutions for optimizing business
processes
Maximize integration throughout the SAP R/3 Systemusing real world business models
The SAP R/3 Reference Model can:
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SAP AG
CSU
Chico8/17/2013 ASAP Lecture 30
Reference Model Introduction
EPC?
Current situation Target situation
Company
SD
MM
PP
QA
PM
HR
FI
CO
AM
PS
WF
IS
R/3
Basis
System
The Reference Model
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SAP AG
CSU
Chico8/17/2013 ASAP Lecture 31
Reference Model Introduction
What should be done (i.e., business functions)?
Who should do what and where (i.e., organizational
elements)?
Which information is required (i.e., data)?
TheReference
Model
The SAP R/3 Reference Model views help
answer the following business questions:
Organizational
ElementsData
Business
Functions
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SAP AG
CSU
Chico8/17/2013 ASAP Lecture 32
Reference Model Views
Process Selection
Matrix
Process EPCScenario
Process EPC
Organization
Diagram
Funct.
TheReference
Model
Event
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SAP AG
CSU
Chico8/17/2013 ASAP Lecture 33
Scenarios
Processes
Reference Model Views
ShippingDelivery
processingDelivery
processingDelivery
processingDelivery
processing
Third-partyorderprocessing
Schedulingagreementprocessing
Contractprocessing
Standardorderprocessing
Decentralizedshipping
processing
Decentralizedshipping
processing
Decentralizedshipping
processing
Decentralizedshipping
processing
Process Selection Matrix
Scenario
Process
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SAP AG
CSU
Chico8/17/2013 ASAP Lecture 34
Reference Model Views
Process Event-driven Process Chain
Invoice processingwith reference
Entryof servicesrendered
V
V
V
Invoice posted &released for payment
v
v
v
v
v
Vendorprocessing
Creditorsubsidiaries/head officeprocessing
Serviceis accepted
V
xor
Servicesare to beentered
Deliverydate is notexceeded
Delivery isurged
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SAP AG
CSU
Chico8/17/2013 ASAP Lecture 35
Company
codeSystem
Business
area
System
Sales
areaSystem
Sales
organizationSystem
Shipping
pointSystem
Loading
point
System
Plant
warehouseSystem
Distribution
channelSystemSystem
System
Plant
Division
Reference Model Views
Organizational Diagram
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SAP AG
CSU
Chico8/17/2013 ASAP Lecture 36
Key Points
The SAP R/3 Reference Model canhelp:
Identify customer-required business
processes
Analyze the extent to which the required
functions needed by the business areprovided by the SAP R/3 System
Identify alternative solutions for
optimizing business processes
Maximize integration throughout the SAP
R/3 System using real world businessmodels
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CSU
Chi8/17/2013 ASAP Lecture 37
Key Points
Business
Processes,
Functions,
and Events
Data and
Organizational
Elements
FI
CO
AM IS
WF
PS
PM
PP
MM
SD
QMHR
SAP R/3
Application
System
SAP R/3 Reference Model