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Tim Steuer
Application Lifecycle Management – SAP AG
With application Lifecycle
management, you can
implement high-quality solutions
faster, and operate them at lower
cost.
ALM
Build &
Operate
Test
Service & Support Offerings
Deploy
Gain access to experts
Educational Services
Empower your workforce
Organizational Aspects
Roadmaps (ASAP, Run SAP)
E2E Solution Operations standards
Organizational Model (Customer CoE)
© SAP 2010 / Page 3
Reactive and Inefficient IT Grown over Time
Siloed IT Processes by Task, Technology, and Geography
Inefficient
CIO processes
IT Strategy
Reactive IT
Lack of continuous
feedback /improvement Constant
emergencies
Production risk
Efficient Application Life-Cycle Management
Aligns Business and IT
Stakeholder
Business
demands
CEO/CFO
Business Measure and track
Strategy improvement process
CIO
IT Strategy
Reliability, performance
and business agility
SAP has compiled best practices for E2E Solution Operations based
on the experience from customer engagements over three decades.
SAP is aware of customer pain points. Pain points are addressed by best practices:
Change Transparency on SAP Standards* for E2E Solution Operations.
Management Processes & Apps
Require-
Solution ments Innovation
Updates Management
Optimize Design
Application
Problem Management Integration
analysis Testing
Build &
Operate
Test
Incident Integration
Management Validation
Deploy
Software
Monitoring
logistics
* SAP Standards for Solution Operations http://service.sap.com/supportstandards
Solution Documentation
Solution Implementation
Template Management
Test
Management
Technical Operations
Maintenance Management
Upgrade Management
SAP Solution Manager Foundation
How to fully exploit the Value
SAP Solution Manager Root Cause Analysis SAP Quality Center Run SAP
Key Capabilities for Custom Code by HP for Industries
Test Workbench &
SAP Solution Manager capabilities Modification eCATT Accelerated
can be configured and implemented Justification Innovation Enablement
Upgrade ASAP
based on customer specific priorities Check
(Delta Configuration)
and roadmaps
Custom Code Additional Template
Individual services and guided Maintainability CQCs* Business Management
expert session for desired Check Process
configuration available Change Request
Test Monitoring Management
Content
SAP Technical SLA &
Support SLA IT Reporting
4 Configuration
The 4 Steps SAP CPS by
Content
to fully exploit the value of Custom Code 3 Diagnostics Redwood
SAP Solution Manager Documen- Selected
Business Deploy (Q-Gate
tation System CQCs*
Process Management, CTS+)
To achieve IT transparency Monitoring Service
Documentation
“Single Source of Truth” 2 Desk Run SAP
Quality System
1 for Technology
To get access to specific SAP Technical Management Administration
Enterprise Support and SAP Solution Technical Landscape Solution
Manager capabilities Configuration of Custom Development Documentation
Documentation
Solution Manager Management Cockpit Assistant
SAP Solution Manager enables you to establish a “Single Source of Truth” for the
support by your operations teams and organization
* Continuous Quality Checks
© SAP 2010 / Page 8
What‘s the best strategy for me?
Great, so I go from 1 to 4
and then? All at once?
That„s too much!
Exploitation Strategies
Projects Business Processes Systems
Implementation and Upgrade Application Focus NW Focus
Test Workbenc h
high
value-
E2E Root Cause Analysis
Inc ident & Problem
Change Request Management low effort
Value
Management
System Monitoring
System Administration
Custom Development Business Proc ess Monitoring
Top Issue Management
Management Coc kpit Implementation
System Landsc ape Solution Doc umentation
Administration Reporting
Deployment & Q-Gate Job Sc heduling Management
Management Maintenanc e Optimizer
Upgrade E-Learning
Ease of Implementation
Execution, 2-3 hours on the same day Expertise on demand, during execution
Advantages
Direct configuration of your SAP Solution Manager
Implemented scenarios are ready for use after delivery
Execution of all activities in defined time frame
Unique combination of remote training and expertise on demand
Direct remote access to SAP expert
Cost-effective, step-by-step and short-term training, from experts for experts without
any travel expense
SAP Solution Manager is located in the center of the customers solution landscape.
It provides transparency and is rich source of technical information about the entire
solution landscape
SAP CRM
SAP EP
DEV
DEV
DEMO
TST
TST PRD
DEV Connectivity
Connectivity
Landcape Information
TST TRN SAP NW PI
• Servers
• Databases
PRD Connectivity • Systems
Software components
• Products
Third party systems Product versions
Single source of truth Main Instance
Connectivity • Logical components
System roles such DEV,
TST,PRD
• System components
Features available after Documentation of
SAP Solution Manager Basic Configuration
Process Capability
System Monitoring
Downtime Management
Incident Management
Transport Management
Retrofit
Solution Documentation means having documented the following key elements („minimum documentation‟):
core business processes
related technical objects, such as transactions, programs, custom code, background jobs, interfaces
related (non-SAP) system and software components
recommended project language is English
The correct usage of implementation projects automatically leads to sufficient solution documentation in the
operations and optimization phase.
If you start with the documentation in the
operations phase, you should make the Focus Solution Documentation life-cycle Focus
Initial Documentation
Re-Documentation
documentation of your core business Require-
Upgrades ments Template Management
processes available in SAP Solution Manager. -> verify documentation -> ceate global documentaion
In relation to a complete implementation project Optimize
Application
Design
Management Implementation
only a subset of information is needed, then. -> create or locally adjust
documentation
Build &
Operate
Main tools: Operations
Test
Configuration
-> re-document Deploy -> extend documentation
Business Blueprint
Solution Configuration
Solution Documentation Assistant
Solution Documentation Life-Cycle
ALM phase and related documentation
Design: Create global business process templates and specifications, e.g. for later
implementation projects
Design/Build: Newly create or locally adjust
business process structure during your
implementation project Solution Documentation life-cycle
Optimize: Verify your business process documentation before upgrades, e.g. delete
obsolete information, e.g. not used custom code
Business Blueprint / Implementation Content
Data source for the discover use case
Organizational units
Master data
3 level hierarchy
Business scenario
Business processes
Business steps
Note: only objects maintained on the „Transactions‟ tab can be analyzed with SoDocA = elements used in SoDocA analysis
How to document Business Processes
Summary – Attach Information to Business Process Structure
Project documents
Use project administration and business blueprint to manage your project documents
Configuration documentation
Central access to various customizing tools to make system settings or store pre-configuration
Solution and projects show are a combination of (core) business processes and
supporting software components. After go-live a project is archived and the
information copied to a solution where the information can be kept up-to-date in a
controlled way.
Solution Process
Quotation
Update
Process Create Sales Interaction
Sales Order Order Center
Statistics
Create
Wrap-up
Invoice
Interaction
Project Identify
Account
Exchange call
Information
Process
DEV DEV Quotation DEV Update DEV
Process Create Sales Interaction
Sales Order Order Center
Statistics
Create
Wrap-up
Invoice
Interaction
Decision Tree: How to come to a central and reliable business process structure
with related documents in SAP Solution Manager
Create process
Documentation no structure Verify results Adjust Sign-off by Continuous
Upload/link
available Discover with predefined with business process business verification
business content documents
somewhere process expert structure process expert with SoDocA*
and SoDocA*
yes
Check
Tool based no completeness Manual transfer Sign-off by Continuous
process structure Upload/link
Reuse of process of process
documents business verification
compatible to
structure and Structure process expert with SoDocA*
SolMan**
adjust to 3 levels
yes
We want to perfom an
upgrade for our ERP
system. We don´t have any
documented processes for
our current system.
How to start?
Recheck
Implementation Create list of
Finalize completeness
project was analyzed objects to
documentation by using
by using SoDocA document
SoDocA
Required effort
for analysis:
2 hours Results:
• Some processes have no object assignment
Key advantages: • Documentation of customer objects not complete
- Fastest completeness
check ever
- Results contains very
helpfull information for
management (e.g.
usage of customer
objects vs. standard
objects)
I have two
business process variants.
How can I check how
often they are used?
SQL statement check analysis of SoDocA can be used to identify and analyze business
process variants helping customers gain key insight on their as-is business processes
Question: How many standard orders and promotion orders have been created in the last 3 months?
SQL Check step details for identifying standard order usage Create SQL check step – “Table Entry Count”
based on identified Table, Column entry
Example:
Table: VBAK table
Column: AUART column
Column: ERDAT column for period information
VBAK Table and AUART column
for order type identification Create SoDocA analysis project and attach SQL
check step to the appropriate process step
SQL statement check analysis of SoDocA can be used to identify and analyze business
process variants helping customers gain key insight on their as-is business processes
Question: How many standard orders and promotion orders have been created in the last 3 months?
SoDocA SQL analysis results: only standard orders are generated in last three months
Promotion order - 0
What is a Solution - Example
Key elements of Technical Landscape Documentation
Log in to IC
PRD PRD Identify PRD PRD Exchange call
Account Information
Solution Process
Quotation
Update
Process Create Sales Interaction
Sales Order Order Center
Statistics
Create
Wrap-up
Invoice
Interaction
Project
DEV DEV DEV DEV
Usually small and midsize customers do not need more than one solution. For big
companies solutions can be tailored due to their specific needs. Creating more
than one solution, several factors should be taken into account
Process Capability
Solution Directory
Project Administration
Configuration Management
Solution Directory
Goal
Centrally document and relate business processes and technical information of SAP
and non-SAP Solutions ensuring transparency, efficient maintenance and collaboration
Solution Documentation
Documentation Documentation Scope
type
Capabilities
Technical Landscape Documentation
Implementation Content
Project Administration and Business Blueprint
Business Process Configuration
Solution Documentation Assistant
Project Reporting
Solution Directory
Solution Implementation
Solution Implementation
Represents the identification, adaptation and implementation of new and enhanced future-proof business
and technical scenarios
Is a part of the application lifecycle and is designed to decouple technical installation from business
innovation
Uses the SAP Solution Manager to implement the Innovation within the system landscape
Template Management
The template management approach allows customers with multi-site SAP installations to
efficiently manage their business processes across geographical distances – from initial
template definition to template implementation and template optimization, such as part of a
global rollout approach.
Require-
Design Build Test Deploy Optimize
ments
Template Implementation
Project Business Process Test Management Solution Directory Rollout of updated template
Administration Configuration capabilities Solution Documentation
Business E-Learning Assistant
Blueprint Management
Project Reporting
GlobalASAP Rollout Roadmap * Tool support with SAP Solution Manager
© SAP AG 2010. All rights reserved. / Page 40 planned
SAP Test Management
Change Management
Workflow-based management of business and technology driven changes with integrated project
management and synchronized deployment capabilities.
Standardized process leading to improved reliability of solution and minimized risk through segregation of
duties and transparency of all changes
Efficient solution management – all project and system information is saved in SAP Solution Manager
Require-
Design Build Test Deploy Operate
ments
Change Management
Maintenance Solution CDMC Test Management Change Diagnostics
Management Documentation Configuration Validation
Innovation
Management
CTS+
Q-Gate
ChaRM
Application Incident Management
Capabilities
Service Desk Notes Assistant
3rd party Service Desk interface Issue Management
Solution Database Service Desk for Service Provider
Service Connections Root Cause Analysis
Global Service & Support Backbone
Technical Operations
Technical Operations
Represents all capabilities for monitoring, alerting, analysis and administration of SAP solutions
Allows customers to reduce TCO by predefined content and centralized tools for all aspects of operations
in SAP Solution Manager
Provides End-to-End reporting functionality either out-of-the-box or individually created by customers
Technical Monitoring & Alerting E2E Root Cause Analysis Technical Administration
Status Monitoring End-to-End Trace Operational Guidance
End User Experience Monitoring Analysis (RunBook)
Connection Monitoring End-to-End Change IT Calendar / Work
Analysis mode Management
Scenario specific monitoring (e.g. PI, BW,…)
End-to-End Workload Task Management
Central Alert Inbox
Analysis Central Tool Access
Alert Correlation & Propagation
End-to-End Exception
Central Template maintenance Analysis
Open data provider & consumer interface
Report
Technical Reporting
SAP EarlyWatch Alert (for Solutions) Standardized IT reporting
Service Level Reporting Customer specific reporting
Business Process Operations
Goal
SAP Business Process Integration & Automation Management (BPIAM) comprises the most
important application related operations topics necessary to ensure the smooth and reliable flow
of the core business processes to meet a company's business requirements.
ALM Process
Maintenance Management
Maintenance Management
SAP Notes Single provide a solution for knows issues. SAP Notes are most commonly applied upon
request (e.g. current incident in productive environment, information from SAP about potential issue (Hot
News, Security Notes)).
SAP Notes are collected and released as Support Packages. In order to comply to legal requirements or
run on latest Technology Support Packages are applied to SAP solutions.
Upgrade Management
Represents the identification, adaptation and implementation of new and enhanced business and technical
scenarios
Uses the SAP Solution Manager to holistically and effectively manage the upgrade project end-to-end
Allows SAP customers to better understand and manage the major technical risks and challenges within
an upgrade project, and to make the upgrade project a “non-event for the business.”
Business System Business System
Business Quality Manager
Process Expert Administrator Process Expert Administrator
Plan Build
Discovery Evaluation Preparation Blueprint Realization Prep. for Cutover Go-Live & Support
Operations
Testing
Monitoring &
Reporting
Maintenance
Management