Sap Fico-Implentation Important
Sap Fico-Implentation Important
Sap Fico-Implentation Important
‘ASAP (ACCELERATED SAP)’ is a methodology used in SAP for faster and cost-effective implementation
of SAP R/3 projects. ASAP helps to (a) reduce the implementation time, (b) achieve quality implementations,
and (c) make effective and efficient use of project resources.
3. R/3 services and training (Hotline, Early Watch, Remote Upgrade, Archiving, etc.)
ASAP Roadmap is aimed at providing step-by-step direction and guidance throughout the project implementation
by providing a process-oriented, clear and concise project plan. The roadmap meanders through the following
milestones or phases in the project implementation lifecycle:
3. Realization
Project preparation is the first and initial phase of the ASAP roadmap where you are just starting the project. You
will perform activities such as preparation of the initial scope, high-level timelines and plans, project charters,
identification of project team members, project kick-off, etc.
Business blueprint is the second phase in the implementation where you will try, identify, and document business
requirements and goals to prepare the foundation for future stages of the project. Ideally, you will organize ‘business
requirement gathering’ workshops with the various business/functional users of the company, lead them through the
discussion with structured business functionality questionnaires, understand their existing business processes, and
identify and document their requirements in the wake of this new implementation. A ‘sign-off’ at the end of the
phase ensures an agreement to move forward outlining the scope of the project. It is understood that whatever is
explicitly stated in the business blueprint document is the only scope; no implied scope will be considered for
system configuration in the next phase.
Realization is the third phase where the implementing team breaks down the business processes identified in the
second phase and configures the SAP settings. Initially, you will do a Baseline Configuration, test the system
functionality and if necessary make changes to the baseline configuration, and close the phase with Final
Configuration, signalling that all the business processes have been captured and configured in the system.
Final Preparation is the penultimate phase in the project. This phase also serves to resolve all crucial open issues. A
‘go-live check’ is also conducted to analyze whether the system has been properly configured. This phase is marked
by the following activities:
· Training of the end users (Usually follows the concept ‘Train-the-Trainer’)
· System management activities (creation of users, user profiles, allocation of roles to profiles, etc.)
An ‘internal help desk’ should be staffed and supported mainly by employees of the enterprise. Setting up a help
desk involves, among other things, installing office and technical equipment and defining OSS users. Problems that
cannot be solved by this internal help desk are forwarded to SAP via the SAPNet/OSS system.
On successful completion of this phase, you are ready to run your business in your production system.
Go-Live and Support is the final and fifth phase of the project where the configured system is declared ‘live’ for
day-to-day business use. Users make productive (live) business transactions in the system and all the issues cropping
up in the wake of going live are supported and resolved by a support team immediately.
· Quicksizer
TOOLS FOR ‘BUSINESS CASE DEVELOPMENT’ IN ‘ASAP.’ · E-Business Case Builder
· C-Maps
LIST THE TOOLS FOR ‘PROJECT MANAGEMENT AND METHODOLOGY’ IN ‘ASAP.’ · Solution
Manager
WHEN DO YOU USE THE ‘ASAP BPML’ TOOL? The ASAP ‘Business Process Master List (BPML)’ is used
during the Realization (third phase) of the ASAP Roadmap.
‘ASAP BPML.’ ‘ASAP BPMLs (Business Process Master Lists)’ are MS-Excel Sheets generated by the ASAP
Q&A Database for facilitating configuration and testing of the system, and development of end-user documentation.
These lists become the central repository from which you build the individual master lists to manage the initial
configuration, final configuration, final end-user integration testing, and any other end-user procedures including the
documentation.
‘BPPS’ IN ASAP? ‘ASAP BPP (Business Process and Procedures)’ are templates that typically walk you
through a transaction in SAP and help you document them. The templates are replete with Best Practices or Standard
Procedures for completing a particular transaction, which you can customize for end-user training. You will assign
ASAP BPPS to the ASAP BPML.
C-Business Maps explain what happens when you deploy e-business solutions to integrate existing resources and
transcend the borders of individual enterprises. They give you a complete picture of the benefits and advantages of
collaborative business processes.
The Smart Implementation for the mySAP Workplace includes the following installation and configuration features:
· Pre-configuration of all software components, including the Web server and Internet Transaction Server (ITS)
· Basis customization of the SAP R/3 System (Workplace Server)
· The System Administration Assistant, an easy-to-use tool providing a comprehensive administration concept
to support the system administrator in important tasks.
‘SAP SOLUTION ARCHITECT’? The ‘SAP Solution Architect’ is the portal that integrates all content, tools, and
methodologies necessary for the solution-oriented evaluation, implementation, quick adaptation, and continuous
improvement of the mySAP.com e-Business platform. It is fully integrated into the Customer Engagement Life
Cycle (CEL), open to partner content, and an integral part of the SAP Service Infrastructure.
· Tried and tested implementation tools such as the Implementation Guide (IMG) and the Test Workbench.
· An authoring environment with which customers and partners can create their own pre-configured
implementation solutions.
· Access to evaluation products such as the E-Business Case Builder and the Solution Composer.
· Consistent access to all contents, tools, and methods for evaluating, implementing, adapting, and continuously
improving your mySAP.com e-business solution.
· Tried and tested evaluation and implementation tools that have been enhanced specifically for use
with mySAP.com.
· A consistent and integrated approach that passes the business-oriented project definition from one phase to the
next.
· Information about updates, training, and changes via the SAP Service Marketplace.
‘CONFIGURATION’ IN SAP?
‘Configuration’ is the process of maintaining settings (parameters) in the system to support specific/customized
business requirements. Remember SAP is an ‘all-encompassing’ application which needs to be ‘configured’ to meet
your specific requirements.
THE ‘IMG’?
The ‘IMG (Implementation Guide)’ in SAP provides you with the various configuration steps in a tree-like
structure for easy access with the nodes at the bottom representing the configuration objects. This is the central
repository for customizing, providing a step-by-step guide for carrying out various activities. Besides the
steps/activities, the IMG also contains explanations concerning the order in which you need to make the
customizations. When you execute an activity from the IMG, you are indirectly changing the values (parameters) in
the underlying table.
Figure 12: SAP R/3 IMG
The IMG is structured and arranged into four major logical groups:
1. General Settings (Country settings, currencies, calendar maintenance, time zones, field display characteristics,
etc.)
‘TYPES’ OF IMGS.
The SAP Reference IMG provides all the customizing steps for all functional areas of SAP. This, as the name
suggests, is the ‘reference IMG’ from which you may create your own IMG to meet the exact requirements of the
(1) enterprise and (2) project.
The Enterprise IMG is usually an exact copy of the ‘SAP Reference IMG,’ but limited to the countries where the
implementation is carried out. From the Enterprise IMG, you may create your Project IMG, which will contain the
application components/business processes required in the current project.
It is also possible to create the Project IMG by directly generating it from the SAP Reference IMG. In this case, the
country selection is done when the Project IMGs are created.
CUSTOMIZING’
· IMG: Just follow the IMG tree, step-by-step. No technical knowledge (about tables, views, etc.) is required.
Example: To configure the ‘Country Code,’ just follow the IMG Menu Path ‘General settings>Set countries>Define
countries.’
· Tables: You need to know the name and structure of the tables where the parameters are directly entered.
Technical knowledge of customizable objects is required.
Example: To configure the ‘Country Code,’ use transaction code: OY01. Enter the details in Table V_T005.
‘IMG’ ROUTE OF CUSTOMIZING EASIER THAN THE ‘TABLES’ ROUTE? · IMG is a logical way to
access data from multiple physical tables without knowing from where the data is flowing. This is because there are
many transactions, which affect more than one table.
· There is no need to know the names of Tables and fields, though it always helps to know about the major
tables.
· IMG offers a step-by-step way of progressing from one activity to the other. Also, you can classify the
activities into various views such as ‘mandatory/critical/optional,’ ‘Client-dependent/Client-independent,’ etc., so
that you can proceed per your requirements and time.
· Since IMG provides you with the functional view, it becomes easier to ‘configure’ and test immediately.
WHAT IS KNOWN AS THE ‘GO-LIVE CHECK’? The ‘Go-Live Check’ is done just before you cut over to ‘live’
(production) operation in a project. This is to test whether the system is properly configured to meet the
requirements of the business. The check includes detecting problems in the (a) SAP R/3 Application, (b) Database,
and (c) Operating System.
First, the Go-live Check involves an analysis of the major system components of the R/3 installation with regard to
system consistency and reliability. For this, SAP experts log on to your R/3 system via a remote connection, inspect
the configuration of individual system components, and provide valuable recommendations for system optimization.
By analyzing the individual system components before production start up, SAP can considerably improve the
availability and performance of the customer’s live system. In addition, the technical application analysis provides
information on how to speed up the core processes within R/3.
Secondly, the transactions with high resource consumption are searched for and necessary adjustments are made.
Thirdly, the changes from the two prior sessions are validated. This check is performed in the productive operation
system.
After a system goes live, some fine tuning and eliminating of potential bottlenecks is still necessary. This is carried
out four weeks after ‘going live’ with the R/3 System.
However, it is also possible (but not recommended if there are large areas requiring total process re-engineering) to
do BPR during the business blueprint phase provided the project team works within the boundary of the initial scope
provided.
WHAT ARE ‘USER PARAMETERS’? SAP provides a way of lessening your day-to-day data entry operations by
facilitating default entries for fields, and bringing out the most suitable Display Variant for document display,
document entry, open/line item processing, etc. The user parameters, also known as ‘Editing Options,’ are a boon
as they save time and result in greater accuracy as data entry errors are eliminated with the default values.
1. The system to default the ‘exchange rate’ from the first line item.
2. A preference so that the user does not process any ‘special GL transactions’ or ‘foreign currency transactions.’
4. The system to calculate the tax component on the ‘net’ invoice and not on the ‘gross.’
5. Your document currency either as the ‘local currency’ or as the one used in the last document.
6. The system to make a currency conversion if documents are to be fetched from ‘archives.’
‘SAP SOLUTION MANAGER:- Providing central access to Tools, Methods, and Pre-Configured Content,
the SAPSolution Manager provides support throughout the life cycle of solutions—from Business Blueprint to
Configuration to Support.
o Central access to Project Tools (Project Administration, Business Blueprint, Configuration, Test Workbench,
Group Rollout Templates)
o Central management of Project Information (Roadmap, System Landscape, Documentation, etc.)
· Solution Monitoring
o Access to programs/services for monitoring and optimizing system performance and availability to minimize
risks.
· Service Desk
o Solution Support through Work Flow to create and manage Process/Problem Messages.
· Change Management
o Trace and audit system changes and transports through Change Request Management.
PROJECT:-According to company’s present business & future requirement, choosing project type.
Project type:-
Bigbang project
Phasewise project
Roll-out
Technical Solution:-
Business partner:-
Implementation partner:-
Company Representative:-
ASAP METHODOLOGY:-
Accelerated SAP [ASAP] is SAP’s standard implementation methodology. It contains the roadmap, a
step -by-step guide that incorporates experience from many years of implementing R/3.The road map
defines control points/milestones and also specifies the major deliverable s within each milestone. In road map we
follow the identities the activities within each phase and assign dates to these milestones. At the end of the each
phase we come up with deliverable s/work packages. At the end of the each phase we perform quality check.
Project preparation
Blue print
Realization
Final preparation
Phase 1: Project preparation: In this phase of the ASAP road map, decision makers define clear project objectives
and an efficient decision making process. We define our project goals and identify scope of project
Scope of the project: Identifying the business process that we want to map into SAP, which modules we are going to
use and what functionality we are going to use for each modules. Then we decide whether we are going to go live by
big bang implementation or phased implementation, which can be described in EASD [Enterprise Area Scope
Development].
We develop the structure of the project organization and identify the members to be included in the steering
committee for the project.
Identify the proper hardware to be able to support development work on SAP R/3.
Identifying the persons to give authorization to access OSS note, early watch and going live check.
Organizing kick off meetings in which we declare the structure, roles and responsibilities.
Phase 2: Blue print: It’s a document that specifies all requirements of our company within identified scope of the
ASAP project.
Conceptual design phase of the project in which project team defines current business process or the AS – IS process
first.
Based on this AS – IS business processes, project team develops SHOULD – BE processes by using business re –
engineering techniques.
Mainly in this phase where we identify the requirements, perform re – engineering and record what our SAP system
to deliver.
In order to determine business requirements we integrate with end users. We use SAP tool that is Q & A database
that is generated from the EASD. Q & A database includes issue database where issues relating project can be
logged and get the resolutions from project management. By Q & A database we can generate reports.
When answering the Q & A database we also identify the base line scope [80% of requirements].
Based on the transactions that we identify in scope, we can specify which transactions are applicable to which cycle.
This input is trigger point for generation of the business process master list [MS Excel file].
Based on the questions that we entered, team SAP members enter answers in the form of analysis of requirements,
and then we can generate business blue print itself.
Implementing the initial stages of the system landscape and development environment.
System administration work starts here. So that development environment is ready with necessary log-ins.
Deciding the two/three tire architecture and setting up database and application layers accordingly.
Formulating the TO BE processes after through review of questionnaires sent to the key users/core users.
The entire realization phase can be divided baseline scope period, one to four unit test cycles and two integration test
cycles. We could use two of the four unit test cycles to complete our 20% configurations.
Phase 3: Realization: Purpose of this phase is to implement all documented requirements in the business blue print.
Base line phase [Configuration]: By considering business process transactions identified in the business process
master prints, team SAP members perform configuration. While they doing the system configuration,
developing necessary programs and interfaces, we can send project members to get the training. In this
configuration mi nor critical processes are implemented in R/3. They demonstrate the functionality of system to
team.
Final configuration: In this step team SAP will go back a little bit and allow the project team to complete 20%
project.
The work that is done at base line configuration can be refined in this phase.
Problems are fixed if they found any errors, before moving to realization phase.
The business master list contains the lists of transactions that need to be tested and that serve as a guideline for unit
tests.
These two phases can be used to develop customer-designed reports and transactions, test interfaces, test and
develop all forms and data conversion programs.
Developing quality assurance system where all integration tests would be performed.
Integration test: Performing tests on cross module processes or phase processes that involve more than one module
of SAP to complete.
Integration test phase 1 constraints on transactions, which involve a data flow from one m odule to another module.
Integration test phase 2 is to execute back -to-back processes as if the entire process was entirely within one module.
Technical team procure/plan for productive environment and archiving strategy also should be defined.
Mainly to implement all the business and process requirements based on the business blue print.
The system is customized step by step in two work packages: Baseline and Final configuration.
The mapping done on how the system should get configured and tested.
Phase 4: Final preparation: This phase is to finalize our entire system configuration and environment, including
tests, user training, productive system setup.
Scheduling the going live check. It is a service provided by SAP in which SAP employed experts logon into SAP
and check for factors that could affect system performance by doing test on the scope of the project, and they give
advices in a report to improve fine tune system configuration.
Finally start the conversion of data from legacy system to R/3 productive system.This requires downloading
the data from legacy to proper format and then uploading the data into R/3. Data can be uploaded by manually or
data conversion programmes.
Main purpose is to complete testing, end user training, system management and cut over activities.
Upon successful completion of this phase the business transactions are ready to run in the SAP system.
Phase 5: Go live and support: The purpose of this phase is to go productive with production system, dismantle
existing system.
Transition from a project oriented, pre – productive environment to a successful and live productive operation.
PROJECT PREPARATION:-
The project preparation phase, depicted below, focuses at two main activities, i.e. to make a setup for the TSO and to
define a solution vision. These activities allow an organization to put in on the right track towards implementation.
There are many ways to find the right people within or outside the organization for all of the TSO positions and it
depends on the organization how much time it wants to spend on staffing.
Training:-
One of the most vital stages of the implementation process is training. Very few people within an organization are
SAP experts or even have worked with SAP software. It is therefore very important to train the end users but
especially the SAP TSO: the people who design and implement the solution. Many people within the TSO need all
kinds of training. Some examples of these positions:
SAP Network Specialists
SAP Database Administrators
SAP Security specialists
Documentation specialists, Etcetera
All of these people need to acquire the required SAP knowledge and skills or even SAP certifications through
training. Moreover, people need to learn to do business in a totally new way. To define how much SAP training
every person needs, a company can make use of a skillset matrix. With this matrix, a manager can identify who
possesses what knowledge, to manage and plan training, by defining the height of expertise with a number between
e.g. 1 and 4 for each skill for each employee.
Perform installations
The following step is to install the required SAP software parts which are called components and technological
foundations like a web application server or enterprise portals, to a state ready for business process configuration.
The most vital sub steps are to prepare your OS, prepare the database server and then start installing SAP software.
Here it is very important to use installation guides, which are published for each SAP component or technology
solution by SAP AG. Examples of SAP components are:
R/3 Enterprise — Transaction Processing
mySAP BI — Business Information Warehouse
mySAP CRM — Customer Relationship Management
mySAP KW — Knowledge Warehouse
mySAP PLM — Product Lifecycle Management
mySAP SCM — Supply Chain Management
mySAP SEM — Strategic Enterprise Management
mySAP SRM — Supplier Relationship Management
mySAP HCM — Human Capital Management
Round out support for SAP
Before moving into the functional development phase, the organization should identify and staff the remaining TSO
roles, e.g. roles that relate to helpdesk work and other such support providing work.
Functional development
The next phase is the functional development phase, where it is all about change management and testing. This
phase is depicted below.
The implementation of SAP software will most surely come with many changes and an organization can expect
many natural reactions, i.e. denial, to these changes. To fight this, it is most important to create a solid project team
dedicated to change management and to communicate the solution vision and goals of this team. This team should
be prepared to handle the many change issues that come from various sources like:
End-user requests
Operations
Data center team
DBA group
Systems management
FINAL PREPARATION:-
Agreements, will be met. This can be done with SAP’s standard application benchmarks, to benchmark the
organization’s configurations against configurations that have been tested by SAP’s hardware technology partners.
Again, a test plan should be created at first.