Project Name <XXXXXX>

Country/GBU <Austria/CEE>

Project Manager Name <XXXXXXXXXX>

At least all mandatory ones for Gold category and at least 4 from
optional ones wherever Applicable. Additional features can be added
Gold Qualification and included for optional ones apart from what is mentioned

At least all mandatory ones for Silver Category and at least 4 from
optional ones wherever applicable. Additional features can be added
Silver Qualification and included for optional ones apart from what is mentioned

Bronze Qualification At least all mandatory ones for bronze category

Desirable

Mandatory
 LIVE Tools Dashboard
Categories
Basis activities
Not Done
Not Done
Not Done

Not Done
Preparation
Not Done
Not Done
Not Done
Not Done
Not Done
Not Done
Not Done
Blueprint
Not Done
Not Done
Not Done
Not Done
 LIVE Tools Dashboard
Bronze
Basis activities
LIVE Tools Installation
Request for License
Scope Definition for Proposal
Run RBE Plus Scan on customer productive system (not relevant for initial
implementations)
Preparation
Project Creation and Scoping
Load of RBE Plus Scan result in LIVE KIT Power
View export
Data As-Is Result in LIVE
from LIVE KITKIT Power
Power to LIVE KIT Structure for detailed As-Is or To-Be
Analyses
Conduct Requirements Analyses Workshops ( As-Is or To-Be) with LIVE KIT Structure
Import Workshop
Conduct result toWorkshops
Process Analysis LIVE KIT Power
and modify process model where necessary
(Interfaces, Process documents, customer specific Business Scenarios)
Blueprint
Generate Business Blueprint Document from LIVE KIT Structure
Generate Reports and Process Views from LIVE KIT Power
Transfer of LKP file to SAP Solution Manager
Uploading of BBP Documents
Level Achieved NOK
Silver Gold

NOK NOK
 Solution Manager Dashboard
Categories
Basis activities
Not Done
Not Done
Not Done
Not Done
Not Done
Not Done
Not Done
Not Done
Not Done
Preparation

Not Done
Not Done
Not Done
Blueprint
Not Done
Not Done
Not Done
Not Done
Not Done
Realisation
Not Done
Not Done
Not Done
Not Done
Not Done
Final Preparation
Not Done
Not Done
Not Done
Not Done
Go Live Support

Not Done
Not Done
Additional Functionalities`
Not Done
Not Done
Not Done
Not Done
Not Done
Not Done
Not Done
Not Done
 Solution Manager Dashboard
Bronze
Basis activities
Transport Management
User account management
Central System Maintenance
EWA Reports
Server monitoring
Storage device monitoring
Database monitoring
Licence Management
Connection of Sattelite systems
Preparation
Documentation attached - "Strategy Documents" (Configuration Strategy, client
strategy, Development strategy, Business Change Strategy etc.)
Project Creation and Definition
BPML structure produced at scenario level and attached as document
Blueprint
Mapping of BBP in SOLMAN
Assignment of logical components and transactions
Uploading of BBP Documents
Upload of Functional Documents and AFRICE list
Generation of BBP documents from SOLMAN
Realisation
Uploading Configuration documents
Configuration in satellite systems via SOLMAN
Creation of UAT test docs via SOLMAN
Upload of UAT test documents
Test Workbench configuration(creation of Test plans/ packages)
Final Preparation
Learning Maps and knowledge management Via SOLMAN
Set status and record test results in SOLMAN
Generate Test reports
Upload Cut over plan
Go Live Support
Issue management documentation (use of the SAP Solution Manager Service
desk is NOT mandatory)
Configuration of Service Desk
Additional Functionalities`
Business Process monitoring
SLA Escalation Management
Defect Management
Operational Performance Dashboards
End User experience Monitoring
Defect Density tracking
Use of Solution Manager Test case manager
Integration of HPQC test manager
Level Achieved NOK
Silver Gold

NOK NOK
 SFDB Dashboard
Categories
OK
Not Done
Not Done
Not Done
Not Done
Not Done
Not Done
Not Done
Not Done
Maintenance and support activities
Not Done
Not Done
Not Done
Not Done
Bonus
Not Done
Not Done
Not Done
 SFDB Dashboard
Bronze
OK
Development ticket recording
Development estimation
Development Planning
People assignment
Time tracking
Event tracking
Handling of CRs and defects on developments
Development activity reporting
Maintenance and support activities
Support request recording for Incident changes, queries and problems
Assign people to SR
Event tracking
SR management reporting including SLA reporting and monitoring
Bonus
Project phase management with adequate budget control
Root cause analysis on developments
Contract managed from the visibility room (ZVR1)
Level Achieved NOK
Silver Gold

NOK NOK
 Template History

Version Description Change Date

1 Baseline for Release GDP4SAP 3-3a 28-Jan-14

KI 4-0 T140688: KI transformation changes 29-Nov-18

y

Author(s)
Titz Beate;Disha Jain, Luc
Quadfleig
Global B&PS Automation Team