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Solution Manager 7.1: Highlights & Your ALM Roadmap
Clair Walton
SAP UKI Ltd
© 2011 SAP AG. All rights reserved. 2
AGENDA
1. Solution Manager 7.1 Highlights
2. Your Roadmap for ALM
Customer Examples
SAP Strategic ALM Roadmap service
© 2011 SAP AG. All rights reserved. 3
Why have an ALM Strategy?
Implement business innovations faster
Gain clarity of critical end-to-end business processes
Operate and optimize business processes at lower cost.
Align business and IT
A successful ALM strategy results in IT transparency, improved control and
task automation, cost reduction and predictability.
SAP helps you address your ALM challenges by offering a holistic application
lifecycle management solution, with support for best-practice processes,
organization and tools.
© 2011 SAP AG. All rights reserved. 4
Application Lifecycle Management 11 core process areas to support you throughout the ALM lifecycle
SAP
Solution
Manager
Upgrade Management
Custom Code Management
Maintenance Management
Business Process Operations
Technical Operations
Application Incident Management
Solution Documentation
Solution Implementation
Template Management
Test Management
Change Control Management
Processes, tools, services, and an organizational model to manage SAP and
non SAP solutions throughout the complete application lifecycle.
© 2011 SAP AG. All rights reserved. 5
How Does It All Fit Together…? SAP Solution Manager is the “ERP” for your IT landscape
SAP ERP
Integration of software applications
Integration of business functions
SAP Solution Manager
Integration of ALM phases
Embedded support processes
Seamlessly Integrated IT Management
„ERP for
your IT“
Seamlessly Integrated Business Software
Upgrade
Mgt.
Test
Mgt.
Business
Process
Operations
Sol.
Docu.
…
…
…
…
SAP
Solution
Manager ERP
FI/CO
HR
Oper-
ations
Analy-
tics
…
…
…
…
ERP
© 2011 SAP AG. All rights reserved. 6
Key Benefits SAP Solution Manager helps you take swift actions throughout the lifecycle
Decreases complexity and streamlines
internal processes
Minimizes manual effort
Reduces operational costs
Eases introduction of business innovation
Ensures system stability
Included with SAP Enterprise Support
© 2011 SAP AG. All rights reserved. 7
SAP Solution Manager 7.1 Highlights & Improvements
IT Service Management based on SAP CRM 7.0 EHP1
ITIL-aligned IT Service Management and ALM Processes
Easy extension to CRM capabilities, aligned with the release strategy of SAP Business Suite
Simplified User Interface
Fully work-center-enabled
Change and Incident Management : Completely web-based user interface
Test Management : New, intuitive user interface to guide testers through test execution
New Monitoring and Alerting Infrastructure
Avoid alert flooding with central infrastructure and correlation/aggregation of alerts
Minimize TCO and “Run SAP like a Factory” with a minimum of FTEs
Seamless integration with non-SAP technologies
Test Management: HP Quality Center, HP QTP and other 3rd party test automation tools
Incident Management: HP Service Manager, IBM Tivoli, REALTECH Infrastructure Management
Solution Documentation : IBIS Content integration to enhance usage analysis
Extended usage rights
Single point of contact to cover IT Service Management
© 2011 SAP AG. All rights reserved. 8
Application Lifecycle Management SAP Solution Manager 7.1
Solution Documentation Central documentation of processes, system landscape,
custom code, partner applications, …
Reverse Business Process Engineering
Upload of initial documentation
Template Management Standardize configuration across
multiple projects
Compare and adjust
Test Management Change impact analysis
Test Scope Identification & Optimization
End-to-end test management
Technical Operations Central monitoring & alerting infrastructure
End-User Experience monitoring
Technical Administration and Analytics
Change Control Management Quality Gate Management
Synchronized transports of various components
Controlled and documented adjustment of business
processes incl. approval process
Configuration Validation and Change Analysis
Maintenance Management Management of corrective software
packages,
Reduction of waste in custom code
Business Process Operations Ensure business continuity
Provide Business KPIs
Data Volume Management
Job Control and Schedule Management
Application Incident Management ITIL IT Service Management aligned
Integrated service desk for issue and problem
management
Involvement of partners in problem resolution
Provide root-cause analysis for complex landscapes
with diverse technology stacks
Upgrade Management
Comprehensive project support
for release transitions
Solution Implementation Discover and realize enhanced
business functionality
Business Process Modeling
Custom Code Management Lifecycle Management for custom code
SAP
Solution
Manager
© 2011 SAP AG. All rights reserved. 9
SAP Solution Manager Process Integration of 3rd party IT Management Tools
SAP CPS
Enterprise Modelling
Test Automation
Runbook Automation
IT Service Desk
Scheduling
Monitoring
Test Management
Infrastructure Change Management *
Enterprise Architecture
Management * ICC certified
Not ICC certified
... ...
...
CA, BMC, HP...
* = planned integration
This presentation and SAP„s strategy and possible future developments are subject to change and may be changed by SAP at any time for any reason without notice. This
document is provided without a warranty of any kind, either express or implied, including but not limited to, the implied warranties of merchantability, fitness for a particular
purpose, or non-infringement
SAP
Solution
Manager
© 2011 SAP AG. All rights reserved. 10
End-To-End Support of Business Processes Manage your IT-landscape with SAP Solution Manager
* for a full legal description please see current SAP Enterprise Support contract
SAP Enterprise Support
Entered in SAP ERP / CRM
System
Components
New sales opportunity
received via mobile device
Mobile
Saved in 3rd party database
Database
Printing
of Invoice
Printer
Components Mobile Database Printer
SAP Standard Support
With SAP Enterprise Support you can use the SAP Solution Manager for all IT components that are required, e.g. to
execute your documented business processes. With SAP Standard Support you can only manage your SAP Components*
© 2011 SAP AG. All rights reserved. 11
SAP Solution Manager Release and Maintenance Strategy
SOL
SAP Solution Manager Customer Solution
Change events
Major release: Every 5-7 years
Minor Release: 2-3 years after major Release
Improvements: Once per year
Support Packages: Every 2-4 months
ERP
CRM
Portal
BI
Impact on customer
solution
ST-PI: Updated with the application SP-
Stack
ST/A-PI and Introscope
agents: Triggered by SolMan_Setup
Diagnostics Agent Automatic update
This presentation and SAP„s strategy and possible future developments are subject to change and may be changed by SAP at any time for any reason without notice. This document is provided
without a warranty of any kind, either express or implied, including but not limited to, the implied warranties of merchantability, fitness for a particular purpose, or non-infringement
© 2011 SAP AG. All rights reserved. 12
Planned
Future
Today
SAP Solution Manager 7.1
End-to-End Support for the complete customer solution
Ease of Use and Dashboards
Run SAP like a factory
Relevance to Business
Extended Usage Rights
Support for HANA and Mobile
Mobile Apps for SAP Solution Manager
Guided procedures for exceptions in operations
Leverage single source of truth for advanced prediction and impact analysis
SAP Solution Manager on HANA to enable enhanced analytics on single source of truth
Further SAP Solution Manager Planning
This presentation and SAP„s strategy and possible future developments are subject to change and may be changed by SAP at any time for
any reason without notice. This document is provided without a warranty of any kind, either express or implied, including but not limited
to, the implied warranties of merchantability, fitness for a particular purpose, or non-infringement
© 2011 SAP AG. All rights reserved. 13
AGENA
1. Solution Manager 7.1 Highlights
2. Your Roadmap for ALM
Customer Examples
SAP Strategic ALM Roadmap service
© 2011 SAP AG. All rights reserved. 14
Strategic Application Lifecycle Management Roadmap
Best practices
Bench- marking
Partner Integration
Expert advice
ALM Processes covered
Solution Documentation
Innovation Management
Template Management
Test Management
Change Control Management
Application Incident Management
Technical Operations
Business Process Operations
Maintenance Management
Custom Code Management
Upgrade Management
© 2011 SAP AG. All rights reserved. 15
Deliverables of the ALM Strategic Roadmap service
© 2010 SAP AG. All rights reserved. / Page 3
Management Summary
Customer has a strong set-up of …
The area of xyz shows potentials to improve
To improve the efficiency in SAP Solution operation,
SAP recommends:
Adapt a more business oriented culture (from
module thinking to E2E processes)
Implement all relevant ALM processes/run SAP
end-to-end standards
Increase Quality Management and Governance
with Business Integration
This strategic ALM Assessment is the first step to
get a high-Level As-Is view. To have a
comprehensive and complete view, SAP‟s
recommendations is:
Conduct a CCoE Assessment
Conduct a SAP Solution Manager
Assessment
… Other ITTS Service …
0%
20%
40%
60%
80%
100%
Solution Documentation
Innovation Management
Template Management
Test Management
Change Control Management
Application Incident Management
Technical Operations
Business Process Operations
Maintenance Management
Upgrade Management
Total ALM Processes
% Relevant
% Realized
ALM Strategic Roadmap Final Report containing:
Management Summary
Findings and Recommendations for:
Organization
Tools
Processes
Value identification of recommendations
Detailed results for identified Quick Wins
Mapping against SAP ALM Tools
Benefits
References
How it works
Service recommendations
Effort
Additional Topics addressed by customer
Next Steps and technical path forward
Solution Documentation
Innovation Management
Test Management
Change Control Management
Technical Operations
Business process
Operations
Upgrade Management
Va
lue
ad
de
d
Effort
© 2010 SAP AG. All rights reserved. / Page 14
For an improved Governance, it is recommended to…
For an integrated and continuous process, it is recommended to…
Solution Documentation
Findings and Recommendations
Findings
Organization
The area of xyz shows potentials to improve
Hard to understand for non-experts
Recommendations
Customer Priority: Middle
0%
20%
40%
60%
80%
100%Organization
ToolsProcesses
Solution Documentation
% Relevant
% Realized
© 2011 SAP AG. All rights reserved. 16
Strategic ALM Roadmap – Example – “Customer X”
Customer Situation
Utilities customer
Based in UK
Enterprise Support customer
Multiple SI‟s and Support Partners
Internal support team for Projects and BAU support
Broad landscape across SAP ABAP and Java-based
applications, non-SAP .Net and Java applications
Multiple implementation projects running – ECC Upgrade, Mobile
IT support tools – Sharepoint, non-SAP Service Desk, Windows
applications e.g. Excel for project reporting, test management etc.
Customer Drivers
Reduce manual effort in projects and support upgrade
Improve integration with internal support teams and 3rd party
support provider
Understand more about Solution Manager and other ALM tools
Reduce manual effort in incident resolution for Java applications,
system monitoring
© 2011 SAP AG. All rights reserved. 17
Business Drivers in ALM at Customer X
The SAP Application Lifecycle Management Roadmap for Customer X identifies pain points
and quick wins across the whole the application lifecycle and provides recommendations on
where and how to improve the efficiency of the SAP Solution operation.
Overall the key business drivers at Customer X which necessitate the need for operational
improvements are:
Constant need for Change
– Multiple overlapping Projects & Initiatives
– Changing Schedules & Business Priorities
Increasing Business & System Complexity
– Introduction of new components – e.g. Mobile project
– New business functionality demands
Governance
– Multiple vendors requiring standardised practices and tooling
© 2011 SAP AG. All rights reserved. 18
ALM Roadmap Findings
0%
20%
40%
60%
80%
100%
Solution Documentation
Solution Implementation
Test Management
Change Control Management
Application Incident Management
Technical Operations
Business Process Operations
Maintenance Management
Upgrade Management
Total ALM Processes
% Relevant
% Realized
The ALM Strategic Roadmap is the first step to get a high-level
as-is view of the application lifecycle at Customer X and to
define an initial high level roadmap for improvements and quick
wins in ALM where appropriate.
SAP Findings:
•Customer X has, or has recently introduced, good governance
and processes in many areas of ALM, such as Project
Management, Transition and Incident Management.
•In the Projects area there is a lot of manual effort and a lack of
tools to assist with project management, execution and reporting.
• Governance and lifecycle of Documentation Management could
be improved. Between projects and support there is a lack of
consistency in the quality and level of Transition knowledge
transfer and no visible single tool for Documentation across
Projects or BAU.
• Incident Resolution - key driver – significant amount of time and
effort is required currently to resolve incidents. Diagnosis of the
cause is mainly manual involving multiple teams.
•Audits – lack of tools and reporting means that a significant
amount of manual time and effort is spent on auditing IT changes
(30 man days per audit)
•Control and Visibility of Change – there is a lack of governance
and control around Release Management and Transport
Management which is being addressed and tools to support the
planned process are required
• Upgrades & Innovation Management – understanding new
technology and SAP capability quickly and reducing time and
effort within the upcoming ECC 6 upgrade project is a key driver
© 2011 SAP AG. All rights reserved. 19
Establish clear responsibilities and standards for documenting business processes down to a technical object level
Establish a central documentation repository for this information that is accessible to all that is accessible to both
Customer X and their delivery partner‟s staff
Establish clear responsibilities for ongoing management and standards for the lifecycle of Custom Code
Agree Business Process level SLA‟s with both the Business and Delivery Partners
Establish a clear organization to manage data integrity and consistency
Organization
Findings and Recommendations
Findings
Customer X demonstrates has a good organizational
structure for managing their current environments
Application Incident Management
Technical Operations
The following key areas indicate potential for improvement
Solution Documentation
Maintenance Management
Business Process Operations
Recommendations
0%
20%
40%
60%
80%
100%
Solution Documentation
Solution Implementation
Test Management
Change Control Management
Application Incident Management
Technical Operations
Business Process Operations
Maintenance Management
Upgrade Management
Organization
% Relevant
% Realized
© 2011 SAP AG. All rights reserved. 20
Integrate the use Solution Manager on projects (starting with SAP upgrade project) to assist with integration across teams and for
transition to support
Evaluate SAP white papers on E2E Test Management and best practice regression testing to help define E2E Test Management
process and use new tools to maximum benefit.
Define a governance and E2E process for custom code lifecycle management
Consider a future strategy for Business Process Monitoring and Optimisation
Consider connecting 3rd party ITSM to SAP Solution Manager to help facilitate submitting support messages to SAP through SAP Service
Desk and to allow teams to work in Solution Manager with associated tools
Findings
Customer X has good set of processes in the areas of
Application Incident Management
Technical Operations
Improvements have been planned for
Transition process
Release Management / Change Control governance
Business Process Operations is an area lacking a defined process (both
for business process monitoring and custom code management)
Project implementation whilst well-governed, lacks an integrated process
which will ease transition to support and provide sufficient further system
usage for BAU operations.
E2E Test Management process across BAU and Projects
Recommendations
0%
20%
40%
60%
80%
100%
Solution Documentation
Solution Implementation
Test Management
Change Control Management
Application Incident Management
Technical Operations
Business Process Operations
Maintenance Management
Upgrade Management
Processes
% Relevant
% Realized
Processes
Findings and Recommendations
© 2011 SAP AG. All rights reserved. 21
Implement standard Technical Monitoring & Administration functionality to provide
Application level monitoring and alerting
Access to detailed Root Cause Analysis data to support complex problem diagnosis
End User Experience Monitoring (EEM) to support call-centre performance issues
Leverage Solution Manager Work Centers to support unified web access to functionality, in particular
Change Management (Q-gates, ChaRM, CTS+)
CDMC
Technical Operations (Central System Administration, Service Level Reporting, System Monitoring)
Evaluate use of Solution Manager to support regular IT Management & SLA reporting functions
Findings
Customer X currently uses a lot of manual processes to
support ALM processes.
Change Management
Technical Operations
Solution Implementation
Multiple non-shared documentation sources exist
Inability to diagnose complex performance issues within
current applications
Not leveraging all of the available tools provided by Solution
Manager
Recommendations
0%
20%
40%
60%
80%
100%
Solution Documentation
Solution Implementation
Test Management
Change Control Management
Application Incident Management
Technical Operations
Business Process Operations
Maintenance Management
Upgrade Management
Tools
% Relevant
% Realized
Tools
Findings and Recommendations
© 2011 SAP AG. All rights reserved. 22
Value Identification of Recommendations
High-level estimation of effort and value
of the recommendations
Many of the areas of improvement could be solved in short- till medium-term
with high-value contribution
Solution Documentation
Solution Implementation
Test Management
Change Control Management
Application Incident
ManagementTechnical Operations
Business process
Operations
Custom Code Management
Root Cause Analysis
BPCA
Job Schedule Documentation
Va
lue
ad
de
d
Effort
Quick wins
To fully leverage the Quick Wins, the following
actions are recommended:
Define use of Solution Manager on
projects and start to use for Upgrade
project
Upgrade to Version 7.1, deploying new
diagnostics agents
Implement Root Cause Analysis and SAP
Extended Diagnostics by CA Wily to
reduce incident resolution time
Use BPCA functionality and new suite of
integrated test tools as part of Upgrade
project and adopt as standard approach
across Projects and BAU
© 2011 SAP AG. All rights reserved. 23
Quick Wins - Benefits
Benefits Delivered from Quick Wins / Business Case Drivers
1. Root Cause Analysis and Extended Diagnostics
o Significantly reduced time and effort for issue resolution
2. Solution Implementation – Project Use of Lean Documentation
o Reduced manual effort on project management
o Reduced time and effort for documentation and configuration of SAP standard processes
o Improved control and quicker documentation of configuration and development
o Automated project team reporting
o Remote access and standardised process for multiple parties
o Better quality documentation for Transition to support, consistent format, one repository across all 3rd parties for
ongoing projects
o Set foundation for transfer to business process monitoring once transitioned to Support
3. Test Management
o Reduced manual effort for creating and updating automated scripts
o Reduced time and cost of Testing Strategy and requirements definition on Projects
4. BPCA
o Impact analysis of EhP business functions before switching on
o Reduced risk and effort in testing and regression testing of changes
© 2011 SAP AG. All rights reserved. 24
Identified Roadmap Topics
Tactical Initiatives / Quick Wins
Solution Implementation
– Use Solution Manager on Upgrade project – use business
process structure to include process steps, transactions,
configuration and custom objects.
– Consider adopting Solution Manager as document
management repository rather than Sharepoint or LAN to
accommodate 3rd party remote access
Test Management
– Already purchased SAP TAO, SAP HP QC and SolMan /
HP QC adaptor. Quick win to implement these and define
standard E2E best practice across BAU and Projects
Business Process Change Analyser
– Use after upgrade to 7.1 on Upgrade
– Record processes during unit testing to provide impact
analysis for switching on of further EhP functionality and a
repository for change impact analysis after go-live.
Root Cause Analysis & Extended Diagnostics
– Implement after upgrade to 7.1.
– Use full toolset for incident resolution
Recommended Strategic Initiatives
Change Control Management
– Consider the use of Solution Manager Change
Request Management (ChaRM) supported by CTS+ to
provide one tool to manage all changes in their
entirety, replacing existing tools and improving release
management control and transport governance.
Application Incident Management
– Evaluate leveraging the integration of Solution
Manager and CA ITSM to augment the current incident
management process and integration with incident
resolution tools in Solution Manager.
Develop Business Process Monitoring strategy
focusing on stabilisation of key business
processes and related metrics
– Evaluate use of Business Process Monitoring in
Solution Manager
– For monitoring and alerting on core business
processes
– Future use of optimising business processes – provide
metrics and throughput indicators to evaluate and
optimise with Business Solution Managers
© 2011 SAP AG. All rights reserved. 25
Next Steps (1)
SAP recommends the following next steps:
Immediate Actions / Quick Wins
1. Define governance and owner for Solution Manager across application lifecycle management
2. Define strategy for Project use of Solution Manager on Upgrade project
3. Define E2E Test Management Process with new toolset across projects and support
4. Consider use of Solution Manager for lean documentation on Mobile project
5. Implement new tool set HP QC / SAP TAO / Solution Manager Adaptor
Already planned for end of August?
Could consider Setup and Management of Functional Testing service to implement full suite with 5+ processes as initial PoC
6. Implement Upgrade to Solution Manager 7.1 for current 2-tier Landscape
Use Solution Manager Upgrade Service or ad-hoc consulting to assist
7. Enable standard Technical Monitoring & Root Cause Analysis
Use Quick Start for Operations Service to assist in rollout of agents
Assess requirement for SAP Extended Diagnostics by CA Wily
8. Use BPCA on Upgrade Project & new toolset as above
9. Consider use of Enterprise Support Services during Upgrade project
EGI for CDMC
Modification Justification Check
CQC for Upgrade
© 2011 SAP AG. All rights reserved. 26
Strategic ALM Roadmap – Indicative timelines
2011 2012
A S O N D J F M A M J J A S O N D J F M A M J J
Governance and Ownership of SolMan
Define use of SolMan on Upgrade Project
Define E2E Test Management approach
Upgrade to Solution Manager 7.1
Implement Technical Monitoring & Root
Cause Analysis
Initiate Solution Manager use on Upgrade
Project
Enterprise Support Service
Change request and incident management
End User Experience Monitoring
Today Duration Milestone
2013
POC Implementation
POC Implementation
© 2011 SAP AG. All rights reserved. 27
Strategic ALM Roadmap – Example – “Customer Z”
Customer Situation
Large Utilities customer
Based in UK
Enterprise Support customer
Internal support team for Projects and BAU support
Broad landscape across SAP ABAP and Java-based applications,
non-SAP .Net and Java applications
Multiple implementation projects running – Portals, Industry
Solutions, Agile methodology
IT support tools – Sharepoint, non-SAP incident and change
management service desk, Quality Center, Tivoli.
Customer Drivers
Improve E2E Testing process
Reduce manual effort in Change Request Management
Understand more about Solution Manager and other ALM tools
Reduce manual effort in incident resolution for Java applications,
system monitoring
© 2011 SAP AG. All rights reserved. 28
Management Summary (1)
The ALM Roadmap is the first step to get a high-level as-is view
of the application lifecycle at Customer Z and to define an initial
high level roadmap for improvements and quick wins in ALM
where appropriate.
0%
20%
40%
60%
80%
100% Solution Documentation
Solution Implementation
Template Management
Test Management
Change Control Management
Application Incident Management
Technical Operations
Business Process Operations
Maintenance Management
Upgrade Management
Total ALM Processes
% Relevant
% Realized
SAP Findings:
•Customer Z has a good technical foundation in place to
support the current environments
•There are good business processes in place to support
many areas of ALM.
•In the areas of Documentation for BAU and Projects there
is a lack of consistent tooling and a lack of clearly defined
standards.
• Managing Change - key driver - the areas of Release
Management, Change Management and Incident
Management are lacking an end-to-end automation to
assist the best practice process and controls Customer Z
needs to apply.
• Testing approach and test management process is good.
Investment in automated regression testing could be
wasted if scripts are not kept up to date.
• Corporate-wide tools are mandated which need to be
considered in any recommendations.
• Innovation Management – understanding new technology
and capability - and pro-active support to the business is
something that there is no time to focus on currently but
awareness of tools to support this would be helpful.
© 2011 SAP AG. All rights reserved. 29
Value Identification of Recommendations
High-level estimation of effort and value
of the recommendations
Many of the areas of improvement could be solved in short- till medium-term
with high-value contribution
To fully leverage the Quick Wins, the following
actions are recommended:
Implement new Unicode Solution Manager
7.1 system
Use Solution Documentation Assistant to
assist with creating lean documentation for
BAU business processes
Standard approach and toolset for project
and support documentation
Adopt the use of Solution Manager on
Projects for Lean Documentation and linking
to SharePoint documents
Implement SAP TAO to automate the update
of regression test scripts
Implement Solution Manager / HP Quality
Center adaptor to reduce time and cost of
Test Management on Projects
Solution Documentation
Solution Implementation
Template Management
Test Management
Change Control Management
Application Incident
Management
Technical Operations
Business process
Operations
Custom Code Management
Root Cause Analysis
BPCA
Va
lue
ad
de
d
Effort
Quick wins
© 2011 SAP AG. All rights reserved. 30
Management Summary (3)
The identified ALM initial Quick Wins, which will deliver high value with low effort are as follows:
1. Solution Documentation
– Use of Solution Manager „Solution‟ concept for BAU and introduction of Lean Documentation (Business Functions and Technical
Usage ) to create a single repository of essential documentation for the support teams.
2. Solution Implementation
– Define and cascade the Project use of Solution Manager for Lean Documentation and to assist Testing and Transition to support.
3. Test Management
– Automation of changes to Regression test scripts
– Improved integration between Solution Manager and HP QC for Testing Strategy and Requirements
Benefits Delivered from Quick Wins / Business Case Drivers
1. Solution Documentation – Effective BAU Support documentation
– Reduced Manual effort for Project Transitions, reduced incident resolution time, reduced workload for documenting
2. Solution Implementation – Project Use of Lean Documentation
– Better visibility of scope of Solution for sizing of transition, improved management of unit testing, improved integration
with testing teams, more effective transition of documentation and technical usage to BAU – reduced time and effort,
reduced incident resolution post go-live.
3. Test Management
– Reduced manual effort for updating automated scripts, reduced time and cost of Testing Strategy and requirements
definition on Projects
© 2011 SAP AG. All rights reserved. 31
Introduce Solution concept in Solution Manager to store Business Process and technical usage of BAU
Use Solution Documentation Assistant to assist with generating Lean Documentation your current productive business
processes and re-engineering of Business Processes to constantly update lean documentation
Link SharePoint documents into Solution Manager where required.
Use standard SAP content, including transactions and IMG paths and supplement with Configuration Rationale
documents with only essential information
Switch on Change Logging in development to record configuration history
Findings
Currently multiple tools in place to manage
documentation
Quality and definition of minimum standards for
Transition from Projects is not as clearly defined as
it could be
Existing use of Solution Manager for documentation
isn‟t optimal
Documentation is in MS Office formats – no simple
view of end-to-end process and system usage to
facilitate BAU processes
Recommendations
Customer Priority: High
Solution Documentation
Findings and Recommendations
0%
20%
40%
60%
80%
100%
Organization
Tools Processes
Solution Documentation
% Relevant
% Realized
© 2011 SAP AG. All rights reserved. 32
Simplifies alignment of business and IT
Accelerates internal IT support
Allows fact-based decisions about innovation and
business process operation
Eases collaboration with SAP
Benefits Customer references
Business Blueprint
Solution Directory
Solution Documentation Assistant
http://service.sap.com/rkt-solman
Find out how it works Unique value proposition
Solution documentation is the key for efficient use of
other SAP Solution Manager work centers (e.g.
business process monitoring, custom code management
cockpit)
Impact on other work centers/scenarios Impact on mission-critical support if not available
Suva
Without SAP Solution Manager all of our centralization
would be much more complicated.
e-on
SAP Solution Manager has helped us greatly to reduce
the risk…
Only standardized documentation in the SAP support
ecosystem
More than 2,500 predefined processes templates
available linking business and technology view
Longer response times
Extended time to solution
Prerequisite to check justification of custom
development within SAP Enterprise Support
Solution Documentation
SAP Solution Manager as Single Source of Truth
© 2011 SAP AG. All rights reserved. 33
Prerequisites
Analysis of productive systems in Solution
Documentation assistant
Effort Range (days):
Overall effort estimation for Customer Z to implement and
create a BAU documentation repository:
Effort Driver:
Amount of Processes, Systems, Documentation level
Existing Process structure
Cost reduction
Shorter response times in Enterprise Support model
Acceleration of internal IT support
Additional value
Custom Development Justification Check in Enterprise
Support is available
Foundation for knowledge management and quick on-
boarding of new colleagues
Accelerated set-up of testing and process monitoring
Solution documentation is single source of truth for
other work centers and scenarios in Solution Manager
and Enterprise support delivery.
Prerequisite / Effort Value
Rel Service Nr. SAP Service Name Effort (days)
Org Proc Tool Educ
SAP Solution Manager Solution Documentation Set Up Service –
Analysis and Lean Documentation of BAU processes and refinement for 5 –
10 Core Processes
5 X
1 5 10 15 20 25 30 35 40 50
X X X
Solution Documentation
Implementation and Value Case
© 2011 SAP AG. All rights reserved. 34
Utilize the capabilities of SAP Solution Manager for current implementation project
Focus on Lean Documentation which can be re-used throughout the lifecycle – e.g. passing testing requirements to
HPQC and for transition to BAU Support to provide the technical usage of the system
Link SharePoint documents into Solution Manager where required
Copy from Project to Solution as part of the Transition to support process and to bring over only essential documentation.
Findings
Changing methodologies and technologies require re-
assessment of Support tools in place on projects and in
support
Project use of Solution Manager is not clearly-defined,
consistent or well-governed
Testing on Projects is often delivered by 3rd parties and
requirements in HPQC are defined manually as part of the
testing strategy
Lack of visibility of technical usage of the system – e.g. all
Transactions in use, all custom development objects.
Transition from Projects to Support lacks control and does
not provide essential information in a clear, usable,
consistent format.
Recommendations
Customer Priority:
Solution Implementation
Findings and Recommendations
0%
20%
40%
60%
80%
100%
Organization
Tools Processes
Solution Implementation
% Relevant
% Realized
High
© 2011 SAP AG. All rights reserved. 35
Proven approach to structure implementation projects
Efficient knowledge management – all project information is
saved in SAP Solution Manager
Fast and cost effective blueprinting and configuration of
business processes with predefined implementation content
Access to modification justification check
Accelerated set-up of testing and process monitoring reusing
the process structure
Perfect solution documentation achieved after completion of
project
Benefits Customer references
Project Admin and Business Blueprint
http://service.sap.com/rkt-solman
Find out how it works Unique value proposition
Documentation of implemented solution can be re-used in
other work centers after implementation project
Process structure can be re-used for proc. monitoring
Accelerated set-up of testing
Impact on other work centers/scenarios
Impact on mission-critical support if not available
Endress + Hauser
Expected 20% reduction in effort and costs required
for international roll-out
Sony
Significant time savings through effective document
management
Rautakesko: Implementation phase completed in 2
month
AES: Improved overall documentation efficiency
Telecom: Excellent support in project management
No other tool offers a direct link from configuration
(documentation, configuration objects, transactions,
etc.) to business processes
No other tool offers content (template processes)
available for configuration
None
Solution Implementation
Solution configuration ensures perfect documentation
© 2011 SAP AG. All rights reserved. 36
Prerequisites
Governance and Approach to Documentation in place
One-time effort for technical configuration
0.5 – 1 day depending on project size
One-time effort for learning and creation of content
Creation of content is included in implementation content if
Solution Manager is used as standard tool for documentation
Effort Range (days)
Overall effort estimation for Customer Z to agree the approach to
Documentation on projects and adopt for new projects:
Effort Driver:
Level of detail of documentation, number of documentation types
and templates
Cost reduction
Reduce effort for blueprinting and configuration via
predefined implementation content
Additional value
Accelerate set-up of testing and process monitoring
Reduce number of modifications
Re-use project content for knowledge management
Reduce risk in implementation projects
Quality check regarding completeness of project
deliverables to operations
Reusable content for further projects
Prerequisites / Effort Value
Rel Service Nr.
(CRM)
Service Name Effort (days)
Org Proc Tool Educ
9002201
Quick start for projects in SAP Solution Manager – Knowledge transfer on
SAP best practice and Solution Manager capability for Implementation
Projects
3 X
Ad-hoc Consulting Define strategy and project use of Solution Manager for documentation
and integration with test management. Set up of global standards in
Solution Manager to support agreed project use.
4 X
1 5 10 15 20 25 30 35 40 50
X X X
Solution Implementation
Predefined content for cost reduction in implementations
© 2011 SAP AG. All rights reserved. 37
Identified Roadmap Topics
Tactical Initiatives / Quick Wins
Solution Documentation
– Use Solution Documentation Assistant for reverse
business engineering analysis of existing BAU solution
– Start with Lean Documentation of essential information
on BAU Solution
– Take ownership of Solution in BAU and integrate with
other capabilities within Solution Manager – e.g.
Check-in / Check-Out, ChaRM, Incident Management,
Solution Implementation
– Use Solution Manager for Lean Documentation on
projects – use business process structure to include
process steps, transactions and custom objects.
– Link to SharePoint repository for supporting
documentation
Test Management
– Extend the benefits of HPQC by delivering automated
testing with SAP TAO
– Implement Solution Manager / HPQC adaptor to
benefit from lean documentation and quicker
development of testing requirements.
Recommended Strategic Initiatives
Change Control Management
– Replace existing ACR manual process with Change
Request document in Solution Manager (ChaRM)
– Replace TE use with ChaRM
Application Incident Management
– Integration with ServiceNow helpdesk to enable
integration with Solution Manager ChaRM, CTS+,
Documentation repository and Knowledge Database
for issue resolution.
BPCA
– Evaluate use of BPCA from 7.1 to reduce risk of failed
changes and assess impact of EhP functions
Custom Code Management
– Use Custom Development Management Cockpit tools (out-
of-box) to analyse custom code usage, redundant code,
clones etc
– Use Solution Manager business process repository for
information on standard SAP processes
– Business Function prediction service to identify
improvements, relevant EhP capability and possible move
to standard SAP.
© 2011 SAP AG. All rights reserved. 38
ALM Strategic Roadmap – Indicative timelines
2011 2012
A S O N D J F M A M J J A S O N D J F M A M J J
Implement Solution Manager 7.1
Implement Technical Monitoring
Solution Implementation
Solution Documentation
Test Management
Change Request Management
Use of BPCA
Incident Management
Today Duration Milestone
2013
POC
POC
POC
© 2011 SAP AG. All rights reserved. 39
AGENDA
1. Solution Manager 7.1 Highlights
2. Your Roadmap for ALM
Customer Examples
SAP Strategic ALM Roadmap service
© 2011 SAP AG. All rights reserved. 40
Strategic Application Lifecycle Management Roadmap
Best practices
Bench- marking
Partner Integration
Expert advice
ALM Processes covered
Solution Documentation
Innovation Management
Template Management
Test Management
Change Control Management
Application Incident Management
Technical Operations
Business Process Operations
Maintenance Management
Custom Code Management
Upgrade Management
© 2011 SAP AG. All rights reserved. 41
The ALM Strategic Roadmap is created in four steps over two days
ALM Strategic Roadmap Phases
DAY 1
Me
tho
d
Co
nte
nt
Pa
rtic
ipa
nts
Kickoff
presentation
3 workshops to get an
understanding of as-is
situation
Kick-off Interview phase
Present high level approach
of the workshop
Align with customer
expectations
Create awareness for SAP
Application Lifecycle
Management (ALM)
Understand As-is processes
and tool support for
implementation projects,
operations and optimization
projects
Identify optimization
potentials
Get an understanding of
Application Lifecycle
Management, its phases, its
processes and usage of
SAP Solution Manager
1
Head of IT
SAP CCoE Manager
SAP Application Mgmt Manager
SAP Technical Operations
Manager
Business Process Operations
Manager
Overall Projects Manager
In sequence:
Overall Projects Manager
SAP Application Mgmt Manager
Business process Operations
Manager
SAP Technical Operations
Manager
2
3 hrs final roadmap
presentation
Roadmap
presentation
Presentation of findings
Benefits Case
Roadmap recommendations
for Solution Manager
utilization
Expected High-Level Benefit
and effort
Discussion
Next steps
3 hrs working session
Preparation phase
No interaction with
customer required
Consolidation of findings
from the interview phase
Creation of final
presentation with SAP
methods and tools
4
All Participants SAP only
3
DAY 2
© 2011 SAP AG. All rights reserved. 42
Deliverables of the ALM Strategic Roadmap workshop
© 2010 SAP AG. All rights reserved. / Page 3
Management Summary
Customer has a strong set-up of …
The area of xyz shows potentials to improve
To improve the efficiency in SAP Solution operation,
SAP recommends:
Adapt a more business oriented culture (from
module thinking to E2E processes)
Implement all relevant ALM processes/run SAP
end-to-end standards
Increase Quality Management and Governance
with Business Integration
This strategic ALM Assessment is the first step to
get a high-Level As-Is view. To have a
comprehensive and complete view, SAP‟s
recommendations is:
Conduct a CCoE Assessment
Conduct a SAP Solution Manager
Assessment
… Other ITTS Service …
0%
20%
40%
60%
80%
100%
Solution Documentation
Innovation Management
Template Management
Test Management
Change Control Management
Application Incident Management
Technical Operations
Business Process Operations
Maintenance Management
Upgrade Management
Total ALM Processes
% Relevant
% Realized
ALM Strategic Roadmap Final Report containing:
Management Summary
Findings and Recommendations for:
Organization
Tools
Processes
Value identification of recommendations
Additional Topics addressed by customer
Next Steps and technical path forward
Detailed results for identified Quick Wins
Mapping against SAP ALM Tools
Benefits
References
How it works
Service recommendations
Effort
Solution Documentation
Innovation Management
Test Management
Change Control Management
Technical Operations
Business process
Operations
Upgrade Management
Va
lue
ad
de
d
Effort
© 2010 SAP AG. All rights reserved. / Page 14
For an improved Governance, it is recommended to…
For an integrated and continuous process, it is recommended to…
Solution Documentation
Findings and Recommendations
Findings
Organization
The area of xyz shows potentials to improve
Hard to understand for non-experts
Recommendations
Customer Priority: Middle
0%
20%
40%
60%
80%
100%Organization
ToolsProcesses
Solution Documentation
% Relevant
% Realized
•Identified improvement potential in the area of ALM regarding organization, processes and tools.
•Documented findings and recommendations for the whole Application Lifecycle Management.
•The details of the outcome will vary and reflects the customer specific situation.
© 2011 SAP AG. All rights reserved. 43
What our customers say…
The Application Lifecycle Management Strategic Roadmap service provided by SAP UKI has helped us
to understand our pain points and improvement potential across our whole application
lifecycle. The delivered roadmap was unique to our organisation and highlighted quick wins and
benefits we could achieve, plus more strategic initiatives to improve our application lifecycle
management processes. The SAP team [...] gave us a detailed understanding of how Solution
Manager and other ALM tools could be deployed to best effect, including how these could be used to
work with our third party SIs and support partners. As a result of this service we now have a clear
prioritised plan of action of how to implement application lifecycle management process
improvements and get maximum benefit from Solution Manager to support our major
implementations over the next 18 months.
Utilities Company, UK
• "After receiving the SAP Solution Manager roadmap workshop, […] we now have an idea how we can
start with the implementation of SAP Solution Manager. We can see the advantages provided by the
system, and we have an understanding of which functions are most useful for us. The outcome of
the workshop was tailored to our needs. […]“
Food Producer, Germany
© 2011 SAP AG. All rights reserved. 44
"With the SAP Solution Manager roadmap service, we have a clearer vision on our project
management, solution operation level, and SAP's application lifecycle management standards. We‟re
able to explore the potential improvements for our ALM processes […]. The roadmap service report
helps us to identify the quick-wins solution to increase coverage in application lifecycle management in
the short term, and potentials to be improved in the long term plan, as well with a clear roadmap to
implement SAP Solution Manager capabilities. We saved 30% on our efforts for SAP continuous
improvement planning for our projects and operations strategy in the year 2010-11.“
Energy Provider, China
"With the SAP Solution Manager road map service, we identified the most valuable SAP Solution
Manager functionalities to improve the protection of our investment."
OEM Company, Austria
What our customers say…
© 2011 SAP AG. All rights reserved. 45
More information
Solution Brief
Strategic Roadmap for ALM
Whitepapers:
“Raise productivity with Application Lifecycle
Management”
“Using SAP Solution Manager to improve IT staff
efficiency while reducing costs...”
“The Move from Operation to Innovation”
SAP Service Marketplace
http://service.sap.com/alm
© 2011 SAP AG. All rights reserved. 46
Strategic Roadmap for ALM Service from SAP
….delivers a clear path towards the acceleration of
innovation, while helping to ensure business
continuity, reduction of business risk, and lower total
cost of implementation and operations.
…creates a unique and tailor-made list of priorities
across the application lifecycle for your organization,
based on your current situation and considering your
future plans
Thank you!
Clair Walton
SAP UKI ALM Consulting
07808 575 210
Andy Lawrence
SAP UKI ALM Consulting
07808 575 227
Best practices
Bench- marking
Partner Integration
Expert advice