Professional Documents
Culture Documents
01_CHECKLIST
PROJECT IDENTIFICATION
According the involvement of the stakeholders and experts the technical requirements and Designe
can be grouped logically in four major areas. The following checklist guides specifies in more detail
the different areas that have to be covered by the Technical Requirements and Design phase:
End-User Support
Ticketing system, incident management system
E.g. SAP Solution Manager
Change Request Management/Requirements
E.g. SAP Solution Manager
Change Request Management/Requirements
E.g. SAP Solution Manager
SAP Application Management
System monitoring
Custom Development
Workbench, testing automation
E.g. SAP ABAP Workbench, SAP Java Stack, SAP Solution Manager
Business Process Operations
Tools for documentation and monitoring of business processes, tools for process integration
E.g. SAP Solution Manager or SAP XI
SAP Technical Operations
Solution reporting, EarlyWatch Alerting, System Administration
E.g. SAP Solution Manager
SAP Upgrades
Tools for documentation of business processes and technical infrastructure, tools for upgrade impact analysis of
business processes, custom developments and modifications, test automation, monitoring of upgrade issues
E.g. SAP Solution Manager, SAP Solution Landscape Directory
©SAP AG 2009
Copyright © 2009 SAP AG. All rights reserved 2
02_ IT architecture
Prepare the required architectural design for software tools and components with special focus on the following areas:
04_ Licenses
Collect the license requirements for all needed technical components, equipment, and software tools with special focus
on the following areas:
Licensing model
Number of users
Volume of dataflow and interfaces
©SAP AG 2009
Copyright © 2009 SAP AG. All rights reserved 3