Transition to SAP S/4HANA – Version 18Q3

DISCOVER PREPARE QG1 EXPLORE QG2 REALIZE QG3 DEPLOY QG4 QG5 RUN
Project Mgmt. Project Initiation Execution / Monitoring / Controlling Closing

Organizational Change Management (OCM)

Application:
Solution Adopt. Project Team Enablement Learning Design Learning Realization

Activate Solution Fit Gap / Delta Design Configuration

Application Value and Scoping

Product Enhancements

Improve & Innovate Solution

UX Activation and Design
Application:
Data Volume Planning Data Volume Design Cleanup / Archive Data Aging Config.
Design &
Configuration Security Design Security Implementation
Prototype

Gap Validation Design Review Integration Validation

Handover to Support Organization

Production Cutover
Analytics Analytics Design Analytics Configuration

Custom Code
Transition Preparation

CC. Cleanup & Improve CC. Impact Analysis

Operate Solution
Transition Planning
Strategic Planning

Extensions

Hyper Care
Testing Test Planning Test Preparation Test Execution

Application: Integration Design Integration Implementation

Integration Integration Setup

Trial System
Provisioning

Project Delivery Sandbox System Setup DEV Setup QAS Setup

System & Data Platform Setup Dress
Cutover Preparation
Migration Data Migration & Rehearsal
Data Migration Design
Verification

Technical Sizing Sizing & Scalability Verification

Architecture & Technical Architecture Definition Technical IT Infrastructure
IT Infrastructure Setup & Test
Infrastructure IT Infrastructure Definition
Design Service Finalization

Transition to
Operations Operations Impact Evaluation Operations Implementation Operations Readiness
© 2017 SAP SE or an SAP affiliate company. All rights reserved. ǀ INTERNAL 1
Quality gates Task/activity type: functional technical and functional technical Project Management
 Transition to SAP S/4HANA – Version 18Q3
DISCOVER PREPARE QG1 EXPLORE QG2 REALIZE QG3 DEPLOY QG4 QG5 RUN
Project Mgmt. Project Initiation Execution / Monitoring / Controlling Closing

Organizational Change Management (OCM)

Application:
Solution Adopt. Project Team Enablement Learning Design Learning Realization

Activate Solution Fit Gap / Delta Design Configuration

Application Value and Scoping

Build Design Build

Product Execution
Enhancements

Improve & Innovate Solution

UX Activation and Design
Application:
Data Volume Planning Data Volume Design Cleanup / Archive Data Aging Config.
Design &
Configuration Security Design Security Implementation
Prototype

Gap Validation Design Review Safeguarding the Digital

Integration Validation Transformation

Handover to Support Organization

Analytics Design Analytics Execution

Production Cutover
Analytics Analytics Design Analytics Configuration

Custom Code
Custom Code Management
Transition Preparation

CC. Cleanup & Improve CC. Impact Analysis

Operate Solution
Transition Planning
Strategic Planning

Extensions

Hyper Care
Planning the
Testing Build Design
Test Planning Test Preparation Build Execution
Test Execution
Digital
Application: Transformation Integration Design Integration Implementation

Integration Integration Setup

Trial System
Provisioning

System & Data

Project Delivery
Platform Setup
Sandbox System Setup Platform Execution
DEV Setup QAS Setup
Dress
Cutover Preparation
Migration Data Migration & Rehearsal
Data Migration Design
Data Migration Design Verification Data Migration Execution

Technical Sizing Sizing & Scalability Verification

Architecture & Technical Architecture Definition
Infrastructure
Platform Design Technical
Design
IT Infrastructure Setup & Test
IT Infrastructure
Service Finalization
IT Infrastructure Definition

Transition to
Operations Operations Impact Evaluation TransitionOperations
to Operations
Implementation Operations Readiness
© 2017 SAP SE or an SAP affiliate company. All rights reserved. ǀ INTERNAL 2
Supported by SAP Value Assurance Additional Offerings from SAP Professional Services