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2020/6/10,1,UseofProjectAdminTools:CompliancetoGlobalASAPforBetterEfficiencyandQuality,June28th2005,DRAFTFORDISCUSSION,Content,PositioningofSelectedToolsRoadmapinSolutionManagerASAPRoadmapGlobalTemplateRoadmapPositioningofSolutionManagerSAPBestPracticesforDetailedGlobalBlueprintDesignActionPlans,ProjectAdmin,ProjectExecution,Value,ImplementationRoadmap,IssueMgt:PMDDeliverableMgt:PMDMeetingMgt:PMDContact:PMD,ProjectPrep.,BestPractice,CoreTemplateV1.0,SolutionManager-Roadmap+MPP?,Q&Adb,SolutionComposer,BestPractice,IMG(AL,CCT),eCATT,BCSets?,ProjectPlan,Checklist,L3Scope,ManageConfig.,ManageTest,PackageTRs,1.GlobalTemplateProjectSetup,2.GlobalBusinessBlueprint,3.GlobalRealization,AcceleratorDocStd,ProgressTracking:SolutionManagerRoadmap+MPP?WorkingDocMgt:SharedDrive,PositioningofSelectedTools,Content,PositioningofSelectedToolsRoadmapinSolutionManagerASAPRoadmapGlobalTemplateRoadmapPositioningofSolutionManagerSAPBestPracticesforDetailedGlobalBlueprintDesignActionPlans,Content,PositioningofSelectedToolsRoadmapinSolutionManagerASAPRoadmapGlobalTemplateRoadmapPositioningofSolutionManagerSAPBestPracticesforDetailedGlobalBlueprintDesignActionPlans,ASAPMethodology,Methodology,AcceleratedSAPSAPsFullLife-CycleSolution,Training,LicensingTrainingMaterial,Training,KnowledgeWarehouse,Support,ProjectReviews,l,Implementation,Assistant,l,Q&,Adb,l,Implementation,Guide,l,ProfileGenerator,l,TransportSystem,l,Project,Management,l,Organizational,Change,Management,l,RiskAnalysis,l,Review,Methodology,Services,Project-RelatedKnowledge,Tools,ASAPRoadmap,Project,Preparation,Business,Blueprint,Realization,FinalPreparation,GoLive&,Support,Continuous,Improvement,ASAP,DefiningthePointsontheASAPRoadmap,Project,Preparation,Business,Blueprint,Realization,Final,Preparation,GoLive&,Support,KeyDeliverablesProjectPreparation,1.ProjectPreparation,Purpose-Definingtheprojectgoalsandobjectives-Clarifyingthescopeofimplementation-Definingtheimplementationstrategy-Definingtheoverallprojectscheduleandimplementationsequence-Establishingtheprojectorganizationandcommittees-Assigningresources,Deliverables-Projectcharter-Projectdocumentationstandards-Projectscopemanagementplan-EUTanddocumentationstrategyandplan-Trainingcurriculum(e.g.Level1)-Projectpreparationphasesignedoff,2.BusinessBlueprint,3.Realization,4.FinalPreparation,5.GoLive&Support,KeyDeliverablesBusinessBlueprint,1.ProjectPreparation,Purpose-Refiningtheoriginalprojectgoalsandobjectives-Definingthebaselinescope-Refiningtheoverallprojectscheduleandimplementationsequence-Finishingthebusinessplueprint,Deliverables-DefinedbusinessimpactreportandOCMplan-FinalizedEUT&documentationstrategy&plan-Trainingcurriculum(e.g.Level2)-Verifiedbusinessblueprint-Determineddevelopmentrequirementsandtechnicaldesign-Defineduserroles&authorizationrequirementsanddesign-Installeddevelopmentsystemenvironment-Businessblueprintphasesignedoff,2.BusinessBlueprint,3.Realization,4.FinalPreparation,5.GoLive&Support,KeyDeliverablesRealization,1.ProjectPreparation,Purpose-Implementingbusinessandprocessrequirementsbasedonthebusinessblueprint-Baselineconfigurationandconfirmation-Finalconfigurationandconfirmation,Deliverables-Determinedcut-overplan-UpdatedbusinessimpactandOCMplan-CreatedEUTanddocumentationmaterials-Implementeduserrolesandauthorization-Reviewedandsignedoffbaselineconfirmation-Reviewedandtesteddevelopment-Definedtechnical,functional,performancetestplan-InstalledQASandproductivesystemenvironment-Approvedfinalscopeconfirmation-Approvedfinalintegrationtest-Realizationphasesignedoff,2.BusinessBlueprint,3.Realization,4.FinalPreparation,5.GoLive&Support,KeyDeliverablesFinalPreparation,1.ProjectPreparation,Purpose-Finalizingtesting,EUTandcut-overactivities-Resolvingallcrucialopenissues,Deliverables-Conductedend-userandsystemadministrationtraining-Conductedgoinglivecheck-Approvalforgoinglive-Finalpreparationphasesignedoff,2.BusinessBlueprint,3.Realization,4.FinalPreparation,5.GoLive&Support,KeyDeliverablesGoLive&Support,1.ProjectPreparation,Purpose-Cuttingovertoliveproductiveoperation-Continuouslysupportingandimprovingtheliveoperations,Deliverables-Confirmedtransitiontoproductionsupport-Closedopenissuesandsignedoffgoingliveandsupportphase-Assessedimprovementsmeasurementandcompletion,2.BusinessBlueprint,3.Realization,4.FinalPreparation,5.GoLive&Support,Content,PositioningofSelectedToolsRoadmapinSolutionManagerASAPRoadmapGlobalTemplateRoadmapPositioningofSolutionManagerSAPBestPracticesforDetailedGlobalBlueprintDesignActionPlans,GlobalASAP-Roadmap,RollOutASAPRoadmap,R/3ERP,R/3APO,R/3BW,CRM,SCM,GlobalASAPOverviewofPhases,CustomerCompetenceCenter,ProgramManagement,Strategy,Template,Rollout,GlobalProgramSet-up,ProgramPreparation(Template/Strategy),GlobalTemplateProjectSetup,QualityManagement,ProgramPlanningProgramProcedures&StandardsDefineCCCImplementa-tionPlanManagementSignoffonHigh-LevelProgramPlan,CreateGlobalTemplateProjectCharterVerifyProjectScopePrepareTemplateProjectPlanEstablishProjectTeam&WorkingAreaCreateProjectTeamTrainingPlanTraining,DemoandEvalu-ationSystemTemplateProjectKick-off,InternalQualityCheckGlobalProgramSet-upReviewObtainApproval,1,2,3,GlobalBusinessBlueprint(1),ProgramManagement,EarlyRolloutPreparation,InstallTemplateSandboxSystem,ProjectManagementOCM,DevelopGlobalRolloutPlanEarlyInvolvementofNextRolloutSites,SetupTemplateSandboxSystemSystemAdministrationforTemplateSandboxSystem,1,2,3,TemplateTeamTraining,ConductTemplateTeamTraining,4,TemplatePreparation,HistoricSystemAssessmentRefineTemplateRequire-mentsandApproach,5,DefineGlobalBusinessRequirements,PrepareforGlobalBusinessProcessWorkshopConductGlobalBusinessProcessWorkshop,6,GlobalBusinessBlueprint(2),DevelopGlobalEnvironment,SetupTemplateSystemEnvironment,InstallTemplateSandboxSystem,ValidationforDistributionStandardizationforSoft-wareandHardwareVerifyGlobalSystemLandscapeDetailTransportManage-mentStrategyDefineGlobalSystemsReleaseandUpgradeStrategyPrepareGlobalABAPDevelopmentProjectDefineGlobalSecurityStrategy,DefineSystemLandscapeStrategyIdentifyTechnicalRequirementsResolveTranslationManagementIssuesProcureHardwareCreateTechnicalDesignSetupTemplateDevelop-mentandReferenceSystems,IdentifyTechnicalRequirementsHardwareProcurement,7,8,9,GlobalBusinessBlueprint(3),GlobalBusinessBlueprintReviewandSignoff,QualityManagement,CompleteGlobalBusinessBlueprintManagementSignoffofGlobalBusinessBlueprint,InternalQualityCheckGlobalBusinessBlueprintReviewObtainApproval,10,11,GlobalRealization(1),ProgramManagement,CCCEstablishment,TemplateTeamTraining,ProjectManagementOCM,DefineFunctionsandProcessesofCCCDefineRolesandResponsibilitiesinCCCDefineStaffingandTrainingDefineCCCInfrastructure,ConductTemplateTeamTraining,1,2,3,TemplateConfigurationandConfirmation,GlobalSystemManangement,DevelopGlobalConversionPrograms,DevelopPlansforTemplateConfigurationInitialSettingsandOrg.StructureConfigureandValidateGlobalTemplatePerformGlobalTemplateConfiguration,DefineServiceLevelCommitmentEstablishSystemAdmin.FunctionsImplementGlobalSecurityStrategy,CreateGlobalConversionProceduresTestandMigrateConversionPrograms,4,5,6,GlobalRealization(2),DevelopGlobalAppl.InterfacePrograms,DevelopGlobalEnhancements,CreateGlobalReports,CreateGlobalInterfaceProgramsTestandMigrateGlobalInterfacePrograms,DevelopGlobalEnhance-mentProceduresTestandMigrateGlobalEnhancementPrograms,CreateGlobalReportProceduresTestGlobalReportsTranslationManagement,7,8,9,CreateGlobalLayoutSets,TemplateIntegrationTest,RolloutPreparation,CreateGlobalLayoutSetProceduresTestGlobalLayoutSets,DetermineTemplateIntegrationTestPlanConductTemplateIntegrationTest,ConfirmRolloutPlanEstablishTemplateDeliverySystem/SolutionPackageTestSolutionPackage,ContentsandRoll-inDevelopTemplateRolloutTrainingMaterials,10,11,12,GlobalRealization(3),ExecuteRollout,QualityManagement,StartLocalRolloutProjects,InternalQualityCheckGlobalRealizationReviewObtainApproval,13,14,GlobalMaintenanceandSupport,ProgramManagement,RolloutSupport,UpgradeTemplateVersion,ProjectManagementOCM,AssistLocalImplement-ationTeamsSupportLocalOperationsProvideTrainingSupportCorrectionofSolutions,CollectandAnalyzeRequirementsCollectandAnalyzeSolutionsInitiateNextTemplateProject,1,2,3,ContinuousImprovements,DefineLongTermPlan,QualityManagement,ContinuousImprovementswithintheProgramUpdateBusinessCaseandTCO,FutureProcessRequire-mentsPlanningLongTermServiceandSupportStrategy,InternalQualityCheckGlobalMaintenanceandSupportReviewObtainApproval,4,5,6,KeyDeliverablesGlobalProgramSetup,ProgramCharterProgramOrganizationProgramPlansProgramProcedures,StandardsandToolsTemplateProjectSetup,项目章程工作环境需求清单项目组组建通告项目工作计划（ProgramPlanv4.1）项目预算项目资源计划项目组培训课表项目沟通计划项目文档规范/模板项目管理标准附件1问题管理计划组织变革管理计划范围管理计划团队建议计划模板子项目里程碑计划模板子项目主计划进度监控及计划：双周工作计划、会议纪要、问题跟踪表蓝图设计工作指引标准编码建议方案SAP服务使用策略,质量保证策略和计划项目审计计划项目配置标准(包括BCSets使用标准)用户文档和培训标准测试策略上线后技术支持策略系统授权标准系统问题标准和解决程序系统增强和修改的审批程序ABAP开发标准BW开发标准ClientLandscapeStrategy：Client部署标准ClientLandscapeStrategy：版本管理策略ClientLandscapeStrategy：系统传输策略,KeyDeliverablesGlobalBusinessBlueprint,OCMRiskAssessmentandMitigationPlansEarlyRoll-outPreparationTemplateTeamTrainingBusinessBlueprintTemplatePlansGlobalBusinessRequirementsGlobalBusinessBlueprintReportGlobalSystemsEnvironmentPreparationsforLocalProjectDeliverySystem,组织变革管理手册访谈计划及会议纪要组织结构和业务流程现状分析报告SAP相关软硬件环境的评估报告SAP组织架构设计报告CCC策略/管理手册业务蓝图设计报告系统开发清单及工作计划用户手册开发和培训工作计划,KeyDeliverablesGlobalRealization,CustomerCompetenceCenterTemplateTeamTrainingRealizationConfiguredandConfirmedTemplatesGlobalSystemManagementProceduresGlobalRICEFDevelopmentTemplateIntegrationTestingFinalRoll-outPreparation,SAP模板版本发布计划配置计划系统配置清单灾难恢复测试计划压力测试计划系统管理功能测试计划打印传真等系统测试计划BASIS服务水平标准TemplateReference系统、PRD系统维护管理策略CRP计划、测试案例SAP功能范围详细定义ABAP开发计划功能说明书、技术说明书、测试案例、程序角色清单、用户清单、授权清单后备管理计划(Archiving)集成测试计划、测试案例系统管理制度和手册用户文档、培训材料,SAP用户上岗考试试卷（范本）系统测试报告（范本）数据转换检查清单（范本）全球模板咨询热线的工作程序一期实施阶段详细推广计划模板维护支持策略,KeyDeliverablesGlobalMaintenance&Support,CorrectionofTemplateSolutionRequirementsforNextTemplateVersionContinuousImprovementswithinProgramUpdatedBusinessCaseandTotalCostofOwnershipFuturePlans,Content,PositioningofSelectedToolsRoadmapinSolutionManagerASAPRoadmapGlobalTemplateRoadmapPositioningofSolutionManagerSAPBestPracticesforDetailedGlobalBlueprintDesignActionPlans,SAPSolutionManagerIsNowaStandardComponentofR/3,WiththelatestreleaseofSAPSolutionManager,SAPispackagingtoolsandmethodstoPlan,Implement,andDeliveranR/3implementationSolutionManagerisanstandardcomponentofR/3andisincludedatnoextracostClientswillbeaskingustouseSolutionManagerbecauseofitsrelativelylowcostandintegrationintheR/3environmentCertaincomponentsofSAPSolutionManagerwillbemandatory,forexample,notereportingtoreceiveSAPServicesupport,SAPSolutionManager3.1SolutionManagementSolutionManagerImplementationAreaSolutionManagerOperationArea,ComponentsofSAPSolutionManager,ChallengesofSophisticatedSystemEnvironments,GlobalOperations,HeterogeneousSolutions,BusinessProcesses,NewTechnologies,SoftwareChangeManagement,BusinessProcessManagement,ManagementofSAPTechnology,SupportDeskManagement(SupportDesk,ProblemResolution,etc.),GlobalStrategy&ServiceLevelManagement,SAPSolutionManagement-KeyComponents,SAPSolutionManagerasaCentralPlatform,DEV,MessageHandling,PRD,SolutionMonitoringServiceDelivery,Process-orientedconfiguation,QAS,SIT,SAPSolutionManager,WhySAPSolutionManager,NecessitytoSupportDistributedSystemsSupportdeliveryplatformtoenableSAPtodeliveroptimalstandardizedservicesandsupportfordistributedSystemsLoweringtheTotalCostofOwnershipServiceandtoolplatformtooptimizeimplementation,go-liveandoperationofyourSAPSolutions,e.g.throughspeedingupyourreturnoninvestmentTailor-MadeSolutionUsethosefunctionswithintheSAPSolutionManagerwhicharemostapplicableforyourSolution,SAPSolutionManagerLife-CycleApproach,FunctionalImplementation,TechnicalImplementation,ImplementationofOperations,SupportDesk,ServicesforOperations,SolutionMonitoring,ImplementationofSAPSolutions,OperationofSAPSolutions,GoLive&Support,FinalPreparation,SAPSolutionManager,Realization,BusinessBlueprint,ProjectPreparation,SAPSolutionManager3.1SolutionManagementSolutionManagerImplementationAreaSolutionManagerOperationArea,ComponentsofSAPSolutionManager,PC-basedapplication,SAPSolutionManager:WhatItIs/IsNot,Add-onbasedonSAPWebASincludingmultipletransactionstosupportkeyactivitiesinimplementationandoperation,On-siteplatformtosupportkeyimplementationactivitiesfromtheBusinessBlueprintphasetoOperation:ReplacesImplementationAssistant,Q&Adb,BPMLIntegratingwithcustomizingandtestingtoolsandtechnologies,Centralplatformtosupportefficientimplementation&operationofSAPsolutionsatcustomerssite,ReplacementofValueSAPtoolplatform,ItIs,ReplacementofallexistingSAPimplementationtools,ToolforonlyServiceandSupport,ReplacementofASAPMethodology,ItisNot,ValueSAPvsSAPSolutionManager,SAPSolutionManagerUseinImplementation,Configuration,ProjectDefinition,DefineBusinessBlueprint,CustomizingSynchronization,Authorization,DataTransfer,EnduserTrainingandDocumentation,Testing,ProjectPhases,Roadmaps,ProjectAdministration,CrossFunctions,ProjectActivities,IssueTracking/StatusMonitoring/Reporting,Developments,DefineSystemLandscape,FocusofToolSupport,ProjectPreparation,BusinessBlueprint,Realization,GoLive&Support,FinalPreparation,SAPSolutionManagerMethodology/Roadmaps,EnhancedImplementationRoadmapforSAPSolutionsTargetGroup:ProjectManagers,FunctionalImplementationTeam(ApplicationConsultants)IncludinglatestcontentupdatesforCRM,roadmaphandlingMilestone/synchpointsconceptandsupportservicesalignedEnhancedSolutionManagementRoadmapTargetGroup:TechnicalImplementationTeam(TechnicalConsultants)SomecontentupdatesMilestone/synchpointsconceptandsupportservicesalignedGlobalTemplateRoadmapTargetGroup:Program/ProjectManagers,RoadmapinDetail,Graphicalentryintoandstatusoverviewaboutyourproject,Phasedrivenapproachforfunctionalandtechnicalimplementationofoperationsandongoingoperationactivities,Linkstoacceleratorssuitabletoyouractualprojectphase,GlobalTemplate/RolloutApproach,GlobalElements,LocalElements,Centraltemplatedefinitionlikedocuments,IMGconfigurationandcustomerdevelopmentsReusableonallofyourrolloutsites,ProjectPreparation-DefineProject,ProjectAdministrationChooseyourprojecttypeDefinegeneralprojectdata,ImplementationProjectImplementationofSAPsolutionsTemplateProjectCreationofre-usablesolutions,PersonresponsiblefortheprojectLanguageoftheprojectOverallprojectstatusProjecttimeframeforplanandactualdata,BusinessBlueprintDefineBusinessBlueprint,SelectyourBusinessScenariosandaccordingBusinessProcessTemplates,Getagraphicaldisplayofyourcomponent-specificorcross-componentscenario,BusinessProcessRepository,AddBusinessProcessStepsfromtheBusinessProcessRepositorytoyourBusinessProcessTemplate,BusinessProcessTemplate,OrdertoCash,PurchasetoPay,ManufactureProduct,ProcessSteps,BusinessBlueprintCreateProjectDocumentation,CentralstorageofallprojectdocumentationinSAPKnowledgeWarehouseFunctionalitytocreate,edit,store,uploadanddownloaddocumentationPredefinedtemplates/documenttypesforScenariodescriptions,diagrams,installationguidesCustomerInputInterfaces,forms,reportsCreationofowntemplatesReportingfeaturestotrackandfilterondocuments,RealizationConfigureBusinessProcesses,CustomizingviaImplementationGuide(IMG),Re-useofCustomizingviaBCSets,e.g.inaRolloutlocation,Assigntestcases,Configurationofprocessrequirements,specifiedintheBusinessBlueprintAutomaticassignmenttotransactionsandBCSetsthroughuseofobjectsfromtheBusinessProcessRepository,BusinessConfigurationSetsDefinition,ABusinessConfigurationSetisasetofCustomizingsettingsGroupedaccordingtological,businessmanagementcriteriatoaunitUsedfordocumentary,qualityassuranceandre-usepurposesIndependentoftheoriginalCustomizingtables/viewsAccessibleacrossthesystemlandscapeBCSetsaresnapshotsofCustomizingsettings,RealizationCustomizingDistribution,EnsuresthatCustomizingofcertainobjectsisin-syncacrosssystemsReusesCustomizing(e.g.ofSAPR/3)inothersystems(e.g.SAPCRM)AvoidsredundantCustomizingactivitiesinasolutionlandscape,Customizing,Transport,R/3DEV,R/3QAS,R/3PRD,CRMDEV,CRMQAS,CRMPRD,APODEV,APOQAS,APOPRD,.DEV,.QAS,.PRD,Transport,Transport,Transport,Transport,Transport,Transport,Transport,Centralsystem,Predefinedlistofsynchronizingobjects,CustomizingDistribution,Realization-Testing,CentraldefinitionandpreparationoftestplansandpackagesAssigntestpackagestoTesters,TestersfindtestpackagesintheirpersonalWorklistandexecutetheteste.gusingeCATTs,CheckthestatusofyourtestsintheStatusInfoSystem,BusinessBlueprint&Configuration,TestPlan,SAPSolutionManager3.1SolutionManagementSolutionManagerImplementationAreaSolutionManagerOperationArea,ComponentsofSAPSolutionManager,SAPSolutionManagerUsedinOperations,DefineSystemLandscape,Recom-mendedFunctionsSequence,MicrosoftNetMeeting,Supportdesk/SAPNoteAssistant,CrossFunctions,IssueTracking,SAPEarlyWatchAlert,Define/ImportBusinessProcesses,ServiceDeliveryEnabling,BestPracticesDocuments,ServiceLevelReporting,SystemMonitoring,CentralSystemAdministration,BusinessProcessMonitoring,Upgrade,SAPServiceMarketplace,ServiceDeliveryPlatformProposalsandOrdering,OrderservicesthroughdirectlinkstoSAPServiceMarketplace,MaintainthesolutionlandscapeinSAPSolutionManager,GetproposalsforservicesandBestPractices,ServiceDeliverythroughSAPSolutionManager,SAPSolutionManager,SAPSolutionManager,SAPServiceMarketplace,ServiceLevelManagementServiceLevelManagementforperiodic,long-termandcross-systemreportingincludingbusinessprocessesbasedonSAPEarlyWatchAlertSystemMonitoringReal-timemonitoringofbusinessprocessesandsystemcomponentsbasedontheCCMSinfrastructureBusinessProcessandInterfaceMonitoringMonitoringofthemostimportantorcriticalbusinessprocessesofacompanyObservationofalltechnicalandbusinessapplication-specificfunctionsrequiredforasmoothandreliableflowofbusinessprocesses,SolutionMonitoringLong-termandReal-time,ServiceLevelReportingWorkflowExample,Measuresandcommunicatesagreedservicegoalsdefinedinyourservicelev