questionnair- upgrade.xlsx
TRANSCRIPT
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Sl. No. Query
Go-live date of your SAP System
Please indicate if your system has been
upgraded since go-live
Industry solutions installed
Description of your SAP landscape (pl.
include map )
Major modules & sub modules you use
INDIA
Split of your concurrent users
8. Major sites / countries using the system
Sites
Per Site
6.
on another tab
7
Modules
FICO
SD
MM
PP
HR
PM
QM
PS
BASIS
ABAP
3.
15th Nov
4. NO
5.
Description
NO Industry Solutions
Response
1. SAP R/3 VersionECC6 EHP4
2. Unicode
Current
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250 ECC and 1000 ESS
10
Servers - Bangalore
Sl. No. Query Response
o Yes
Please specify if
o Functional
o Development
o Technical
o Business
No
2.
Please indicate if you have an upgrade
strategy NO (To be discussed)
o X Yes --- In terms of
support pack levels.
o No --- in terms of
transports but for upgrade
project would get synced
up through production.
X Technical Only
o Technical Only WITH
UNICODE CONVERSION OF
BESPOKE OBJECTS
o Minor New
Functionality
o Major New
Functionality
o Any Other (please
specify)
X Yes
o No
Please describe your main concerns about
upgrading SAP
1. Upgrade Specific Information
4. Your upgrade can be best described as
5.
Please indicate if you plan to introduce new
functionality shortly after the upgrade
6. NA
1.Please indicate if any upgrade assessmentshave been conducted
3.
Please indicate whether DEV/QAS/PRD are
in sync
Location from where your system is
managed
Technical
9.
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Please describe your plans to staff the
upgrade
X Yeso No
NO
o Yes
X No
If YES <<Please provide
Details of Hardware
Sizing>>
NO
X Yes
o NoX Yes
o No
X Yes
o No
X Yes – yearly.
o No
o Yes
X No
X Yes
o No
17.
Is there a separate training team that is
available for this upgrade implementation? YES (Will be formed)
18.
Do you have a dedicated training team who
will focus on any required updated end-
user or power-user training? YES (Will be formed)
2. ABAP
Details
16.
Has care been taken to avoid interference
of modified SAP standard objects with the
upgrade process?
13. Is the disaster recovery plan in place?
14.
Is there any disaster recovery plan been
tested in place?
15. Is the development frozen?
10. Has the required hardware been procured?
11. Has the required software been procured?
12. Are the required licenses in place?
7. To be discussed
8.
Please indicate who will manage the
upgrade SAP Head and Support Team
9.
Please indicate if you have any other on-
going project/s that will impact the
upgrade
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Project Systems 0
Investment Management 0
Treasury 1
Supply Chain
Materials Management 1
Sales and Distribution 1
Warehouse Management 1Production Planning 0
Plant Maintenance 1
Quality Management 1
Service Management 0
Human Resources
Benefits NA
Payroll 1
Organizational Management 1
How large is your development team to
support upgrade (SPDD, SPAU, Transports,
development defect resolution activities,etc.) 5 People
3. Functional
Availability of test scenarios that may be
used for testing purposes? YES / NO
Or do they need to be created?
Finance YES
Sales and Distribution YES
Materials Management YES
Production Planning YES
Human Resources YES
What testing tools are currently being used
or were used in the past? NA
Are test scripts designed for unit testing
(i.e., single transactions), or end-to-end
(i.e., order to cash) Unit Testing
How Many Unit Test Scripts exist? As per requirement
How many end-to-end test scripts exist? NA
What tools and version were used to create
the test scripts? MS Word
Is your automated testing tool version
supported on the ECC upgrade version? If
not, do you have plans to upgrade the
testing tool and testing scripts for the ECC
upgrade? NA
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Do you have resources available to upgrade
and verify functionality of test scripts in the
upgraded environment? YES
Do you have a dedicated training team who
will focus on any required updated end-
user or power-user training? YES
Please provide if there is any other additional Information that is required for this upgrad
More details can be drilled upon discussion
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INDIA
Countries
Per Module
Sub Modules
2011
Version
ECC6 EHP6
Target
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New Delhi
YES in terms of Support pack level
basis
Technical Only
NO
Functional
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Need details for softwares
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