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B1 Usability Package: Go-Live Checklist

The document outlines a checklist for final preparations before going live with a new system or add-on in a production environment. It includes verifying the system is configured and tested correctly, the production system is backed up and functioning properly, required add-ons are installed and configured, and end users are aware of any changes and have defined support procedures.

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63 views4 pages

B1 Usability Package: Go-Live Checklist

The document outlines a checklist for final preparations before going live with a new system or add-on in a production environment. It includes verifying the system is configured and tested correctly, the production system is backed up and functioning properly, required add-ons are installed and configured, and end users are aware of any changes and have defined support procedures.

Uploaded by

aasish
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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B1 Usability

Package

Go-Live Checklist

January 2014
Final Preparation Phase

Objective:
The objective of this checklist is to document that the final preparation for Go-Live has been completed. As a
result, all checks have to be completed, i.e. answered with ‘Yes

System Readiness
Verify that all actions to get the system properly configured have been conducted and tested in the
productive environment.

Project Management
Is the system ready for Go-Live in a production environment?
Yes No

If no, explain and provide adequate documentation.

System Readiness (Production)


Are there any problems with the performance of the Production
system? Yes No

If yes, please explain:

Has the production system been backed up?


Yes No

Comments:

Add-on Management
Is the add-on installed and operative?
Yes No

Have all users required to run the add-on been set to run it and
Yes No
assigned a license?
Have the required modules been activated and allowed to create Yes No

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their metadata?
Are all configurations created and tested? Yes No
Have the appropriate additional authorizations been assigned to a
super user for administration of the system? Yes No

Comments:

Company Readiness
To confirm that the end users and the system support personnel are ready for the Go-Live.

End User Readiness


Can all users assigned the add-on log into the system and run it in
their normal work-enviroment? Yes No

Are users aware of any workflows changed by the Add-on Yes No


Have support procedures been defined and communicated to the
customer and consultants handling this support? Yes No

Comments:

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By signing below, the parties agree that the information in this document is correct and that the system is
ready to go live in production.

<Customer> <SAP Partner>

Signature: ______________________________ Signature: ______________________________

Name: ______________________________ Name: ______________________________

Company: ______________________________ Company: ______________________________

Position: ______________________________ Position: ______________________________

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