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ACCELERATED SAP (ASAP)
CONTENTS
1. What is ASAP 2. ASAP roadmap 3. AMS flow (Application, Maintenance & Support)
© Copyright 2014 FPT Software
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1. What is ASAP
• Accelerated SAP (ASAP) provides a proven, comprehensive, repeatable and rich implementation methodology to streamline projects.
• ASAP covers implementation, upgrades, strategic studies and more. © Copyright 2014 FPT Software
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2. ASAP roadmap
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Project is formally initiated, and planning is well under way
The project team gathers requirements and conducts the conceptual design of the solution
The solution is built and the integration tested, performance tests are planned
End users are trained. This is the final check before the cutover to the new system solution
The solution receives information, ongoing support is in place, and the project is closing
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2.1: PROJECT PREPARATION PROJECT PREPARATI ON
BUSINESS BLUEPRINT
REALIZATI ON
FINAL PREPARATI ON
Initial planning and preparation Project Manager
Define the project goals, scope, and objectives Identify, on-board and train Team Member
Document
Implementation plan and Roll out Strategy
Project scope
Kick off document
Org. Structure
Prepare overview training Functional Consultant
Document
Overview Training document © Copyright 2014 FPT Software
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GO-LIVE SUPPORT
2.2: BUSINESS BLUEPRINT PROJECT PREPARATI ON
BUSINESS BLUEPRINT
FINAL PREPARATI ON
REALIZATI ON
GO-LIVE SUPPORT
Organize Workshop to gather customer’s requirement;
Functional Consultant
Analyze FIT/GAP and propose the solution; Create and finalize Blueprint document with As-is and To-be business process; Identifies additional functional and technical requirements;
Document
Hearing Sheet
FIT/GAP Analysis
Blueprint
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Functional Spec. Doc
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2.3: REALIZATION PROJECT PREPARATI ON
Functional Consultant
BUSINESS BLUEPRINT
REALIZATI ON
FINAL PREPARATI ON
Build a completed business and system environment based on Blueprint; Do Customizing testing in DEV environment, Scenario testing, Interface testing (if has) and User acceptance testing with customized programs, reports. Develop Training material and End user documentation, End user training environment.
Analysis FS and create Technical Specification document Develop the program, report Do Unit testing Technical Consultant
GO-LIVE SUPPORT
Quality Assurance System Environment
Testing result
Customized program, report
Unit testing © Copyright 2014 FPT Software
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End user Training Material
Technical Spec. Doc
2.4: FINAL PREPARATION PROJECT PREPARATI ON
BUSINESS BLUEPRINT
FINAL PREPARATI ON
REALIZATI ON
End user training;
Functional Consultant
Support User Acceptance Test; Prepare Operation Manual; Do Go-live migration and prepare system for Production release; Prepare the Internal and External Organization for Go-live.
Document
UAT result
Operation Manual
Live data migration
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SAP user ID
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GO-LIVE SUPPORT
2.5: GO-LIVE SUPPORT PROJECT PREPARATI ON
BUSINESS BLUEPRINT
REALIZATI ON
FINAL PREPARATI ON
GO-LIVE SUPPORT
Executes new business processes and systems; Project Manager
Conduct Project closing meeting; Monitor system by establishing center for Support and Enhancement
Document
Live Production Environment
On-site support
Operation Help Desk
Support user to complete first month end closing Functional Consultant
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Application Maintenance & Support
AMS is a part of IT Service Operation (as per ITIL definition) IT Service Operation: • coordinate and carry out the activities and processes required to deliver and manage services at agreed levels to business users and customers • ongoing management of the technology
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* Service Desk is available for Infra & Application We are restricted to App Service Desk only
IT Service Operation Structure
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Processes within AMS • Event Management – Event Management monitors all events that occur throughout the IT infrastructure
• Change Management • Incident and Problem Management – Incident = An unplanned interruption to an IT service or reduction in the quality of an IT service. Incident Management process is to restore normal service operation as quickly as possible and minimize the adverse impact on business operations – a ‘problem’ as the unknown cause of one or more incidents. Problem Management are to prevent problems and resulting incidents from happening
• Request Fulfilment:
Request Fulfilment is the process for dealing with Service Requests – many of them actually smaller, lower-risk than Incidents 12 © Copyright 2014 FPT Software
Best Practices from Unilever case study Background Unilever is one of the world’s leading fast-moving consumer goods companies with products sold in over 190 countries. More than 2 billion consumers worldwide use a Unilever product on any given day. System overview: Core ERP: SAP Surroundings app: Ariba, DMS… AMS Team Set up They have set up a mixed support team of local and offshore staff => benefits: 1. Local team: Bridge the local language & business culture 2. Offshore team: Leverage high skilled and low cost resources © Copyright 2014 FPT Software
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Support Team Structure
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Support Model
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Service Level Agreement (for Incidents)
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Service Level Agreement (for Service Request)
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Incident Management Process
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Basis & Infra Issues
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Change Management Process
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Thank you Q&A © Copyright 2014 FPT Software
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