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SAP Active Quality Management




Driving Excellence in Implementations
The Underlying Quality Principles
Achieving Extraordinary Results




The 10 Principles of Quality

Achieving extraordinary results isn’t a matter of luck. It requires superior planning and a
c
­ ommitment to the 10 principles of quality detailed below. By applying these 10 principles
of quality, you establish predictability in your implementation and keep your effort and
achieved business value in the right balance.


1. Understand the business objectives       3. Work cooperatively with all stake-        5. Staff the project with sufficient
as well as the technical requirements       holders to achieve project objectives        resources with the right skills and
Throughout a project, many design and       Everyone working on the project must         experience
implementation decisions have to be         be focused on achieving the project’s        The project team must receive training
made. All involved parties must fully       o
                                            ­ bjectives and must communicate             up front so they understand the possi­
u
­ nderstand the strategic importance        c
                                            ­ learly and transparently throughout        bilities available to them and the impact
of the project as well as its business      the implementation. This includes            of their decisions. The skills and compe­
o
­ bjectives, key success criteria, and      c
                                            ­ ommunication with subcontractors,          tencies of the implementation team
technical requirements. This will help      business partners, and the stakeholders      members should be reviewed regularly
e
­ nsure that the proposed solution meets    in organizations involved in and impacted    to verify that they continue to meet the
the specific needs of the business it       by the implementation.                       demands of the project. Similarly, assess­
is to support. The business case for                                                     ments of team members’ commitment
the investment should also be clear to
     ­                                      4. Apply a suitable project governance       and time allocation must be carried out
­everyone involved.                         model                                        regularly and adjusted if they are not
                                            Roles and responsibilities must be de­       a
                                                                                         ­ dequate. A project management plan
2. Agree on what can be delivered,          fined in the initial engagement phase so     must be maintained to align stakeholders,
in what time frame, and how timely          everyone involved in the project clearly     which also facilitates the onboarding of
delivery can be ensured                     understands the team structure, the          new resources.
The timetable, along with the deliver­      lines of communication, and who has           
ables and their respective acceptance       the authority to make which decisions.       6. Manage the project professionally
criteria, must be agreed upon and signed    Formal reporting, clear escalation mech­     using a formal methodology
off by all parties. This will ensure that   anisms, and a project team empowered         Before implementation begins, it must
the implementation is delivered on time     to make the necessary decisions in a         be agreed which project standards and
and with the expected quality and scope.    timely manner are instrumental in            methodologies will be used to guide
The impact of implementing the pro­         achieving project success. Key perfor­       p
                                                                                         ­ roject planning and interaction between
posed solution as well as any changes       mance indicators for the project should      team members. The ASAP methodology
that occur as the project progresses        be defined and audits scheduled to fulfill   from SAP or an equivalent proven imple­
must be communicated formally. This         compliance requirements.                     mentation methodology could contribute
i
­nformation will guide decisions con­                                                    valuable support. A project management
cerning project scope, setting up the                                                    methodology together with such tools as
timetable, and adjusting the timetable                                                   the SAP® Solution Manager application
to keep it realistic and acceptable.                                                     management solution and backed by
A
­ ctivities and tools must be in place to                                                i
                                                                                         ­ndustry-recognized project management
monitor time, budget, and development                                                    training and certification would con­
of the deliverables.                                                                     tribute to a professionally and efficiently
                                                                                         managed implementation.




Driving Excellence in Implementations                                                                                             2
Achieving Extraordinary Results




The 10 Principles of Quality

7. Identify and manage risks and issues        9. Ensure that the project team                10. Achieve operational readiness
jointly                                        understands where standard SAP                 with training and change management
Careful identification, analysis, and man­     software functionality and industry-           activities
agement of risks and issues are key to         specific best practices will best suit         Training for the end users, technical staff,
the success of all implementations. The        its needs                                      and the support organization is key to a
implementation project should follow           Because the possible configurations            successful implementation. Training and
a formal risk management process. It           of SAP software are so versatile and far       communication strategies must be care­
should involve all relevant parties – the      reaching, many unique business require­        fully chosen to prepare end users for
organizations affected by the implemen­        ments can be satisfied through configura­      wholeheartedly embracing new ways
tation as well as implementation part­         tion alone or the use of solution templates,   of working. The person responsible for
ners – throughout the implementation           with no major software modifications           organizational change management
phases and should be supported by an           n
                                               ­ ecessary. This means that a more sus­        should be a long-standing member of the
effective governance policy. All parties       tainable solution can be delivered more        project management team. The impact
must be prepared to acknowledge risk           quickly, at lower risk, and at lower total     introducing the new solution will have
honestly; committed to recommending            cost of ownership in the long term. All        on employees, partners, customers, and
pragmatic, rigorous actions to mitigate        parties must be aware of the potential         management systems must be discussed.
risk; and ready to help in implementing        o
                                               ­ ffered within the standard SAP software      Appropriate assistance must be given to
those recommendations.                         and committed to leveraging it.                ensure the success of the new solution
                                                                                              and new processes it supports. Technical
8. Develop and execute a quality plan                                                         staff and support teams must be proper­
Everyone involved must work according                                                         ly trained to maintain and support the
to the same quality management plan,                                                          SAP software environment, although
which outlines how the quality of all                                                         seasoned resources with past experience
p
­ roject deliverables will be measured                                                        in operations should also be included in
and specifies the review methods and                                                          the teams.
criteria to be used. This plan sets up a
neutral framework for evaluating the new
software solution and the deliverables
against agreed-upon standards. It helps
leverage lessons learned in later stages
of the implementation, in regional rollouts,
and in new implementation projects.




          “The principles of quality provide customers, ­
           partners, and SAP with an effective implementation
           framework that leads to success.”
            Henrik Wilken, Vice President, Active Quality Management Customer Care, SAP




Driving Excellence in Implementations                                                                                                   3
Implementation Excellence




Key Areas of Success

Implementation success is the sum of       Transformation Success                        Technical Success
the success achieved in eight different
areas – five dealing with transformation   1. Architecture and IT strategy               6. Solution feasibility
success and three specific to technical    Is the business strategy aligned with         Are business process objectives being
success.                                   the application landscape and system          met by the new solution? Is the delivery
                                           architecture?                                 schedule aligned with the project plan?

                                           2. Program and project management             7. Technical readiness
                                           Have plans for implementation, work           Are project milestones feasible and
                                           (
                                           ­ including data cleansing), resources,       aligned with the cutover plan? Has an
                                           and budget been made?                         o
                                                                                         ­ peration strategy been worked out for
                                                                                         the time period before and after going
                                           3. Functional and integration readiness       live? Has the technical integration of
                                           Was the functional test successful? Were      core business processes, the solution
                                           processes and data quality successfully       landscape, and critical interfaces been
                                           tested end to end?                            performed?

                                           4. Organizational change management           8. Operational readiness
                                           Are key users integrated into the project     Is the backup and recovery strategy
                                           team? Was the user acceptance test            fi
                                                                                         ­ nalized? Has the technical robustness
                                           s
                                           ­ uccessful? Are the end users well pre­      of the production environment been
                                           pared and ready? Has data quality been        a
                                                                                         ­ scertained – covering optimized per­
                                           validated?                                    formance, availability, and consistency
                                                                                         of core business processes?
                                           5. Support readiness
                                           Is the operation of the solution optimized
                                           in respect to both cost and quality? Is the
                                           support organization prepared for soft­
                                           ware changes and upgrades? Is the help
                                           desk ready to assist end users?




                                           Achieving extraordinary results isn’t a matter of luck.
                                           It demands superior planning and a commitment
                                           to following 10 principles of quality and achieving
                                           e
                                           ­ xcellence within 8 key areas of success.




Driving Excellence in Implementations                                                                                               4
Recognizing Customer Achievements




In Search of Excellence

SAP’S COMMITMENT TO QUALITY                    SAP QUALITY AWARDS                           Nominate Your Project

                                                                                            If you have completed an SAP® software
Delivering software solutions that bring       SAP presents quality awards to celebrate
                                                                                            implementation, consider nominating it for
significant benefits to the business does      customers who apply these quality princi­    a quality award to gain acknowledgement
not just happen. It takes careful planning     ples to manage software implemen­ ations
                                                                                  t         within your organization and recognition
and execution measured against estab­          that meet or exceed their business pro­      externally in the marketplace.
lished criteria for achieving excellence.      cess requirements and, in the end, deliver
   Drawing on the experience of tens of        significant business value. The panel of     The SAP Quality Awards offer opportunities
                                                                                            for winning within a local region or country,
thousands of organizations that have           experts who select the winners includes
                                                                                            and then for a chance to go on and win at the
successfully implemented SAP solutions,        industry experts, primary figures in aca­    o
                                                                                            ­ verall regional level for Europe, the Middle
we developed a set of quality principles       demia, leading SAP partners, SAP experts,    East, and Africa.
and identified key areas of success.           and former quality award winners.
These principles have been confirmed                                                        For more information about winner benefits,
                                                                                            award categories, criteria, and timeline,
as fundamental for achieving excellent
                                                                                            please visit www.sap.com/qualityawards2012.
results.
   A commitment to quality underpins
e
­ verything we do at SAP. It is a core value
of our organization. The focus on quality
principles in implementations – rein­
forced through effective cooperation
among all stakeholders – is intended
to help our customers, our partners,
and SAP achieve success together.




Driving Excellence in Implementations                                                                                                    5
www.sap.com/quality




RQ 19104 (12/04) ©2012 SAP AG. All rights reserved.
SAP, R/3, SAP NetWeaver, Duet, PartnerEdge, ByDesign,
SAP BusinessObjects Explorer, StreamWork, SAP HANA, and
other SAP products and services mentioned herein as well as
their respective logos are trademarks or registered trademarks
of SAP AG in Germany and other countries.

Business Objects and the Business Objects logo, BusinessObjects,
Crystal Reports, Crystal Decisions, Web Intelligence, Xcelsius, and other
Business Objects products and services mentioned herein as well as their
respective logos are trademarks or registered trademarks of Business
Objects Software Ltd. Business Objects is an SAP company.

Sybase and Adaptive Server, iAnywhere, Sybase 365, SQL Anywhere, and
other Sybase products and services mentioned herein as well as their
respective logos are trademarks or registered trademarks of Sybase Inc.
Sybase is an SAP company.

Crossgate, m@gic EDDY, B2B 360°, and B2B 360° Services are registered
trademarks of Crossgate AG in Germany and other countries. Crossgate
is an SAP company.

All other product and service names mentioned are the trademarks of
their respective companies. Data contained in this document serves
informational purposes only. National product specifications may vary.

These materials are subject to change without notice. These materials
are provided by SAP AG and its affiliated companies (“SAP Group”)
for informational purposes only, without representation or warranty of
any kind, and SAP Group shall not be liable for errors or omissions with
respect to the materials. The only warranties for SAP Group products and
services are those that are set forth in the express warranty statements
accompanying such products and services, if any. Nothing herein should
be construed as constituting an additional warranty.

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Driving Excellence in SAP Business One Implementations: The 10 Principles of Quality

  • 1. SAP Active Quality Management Driving Excellence in Implementations The Underlying Quality Principles
  • 2. Achieving Extraordinary Results The 10 Principles of Quality Achieving extraordinary results isn’t a matter of luck. It requires superior planning and a c ­ ommitment to the 10 principles of quality detailed below. By applying these 10 principles of quality, you establish predictability in your implementation and keep your effort and achieved business value in the right balance. 1. Understand the business objectives 3. Work cooperatively with all stake- 5. Staff the project with sufficient as well as the technical requirements holders to achieve project objectives resources with the right skills and Throughout a project, many design and Everyone working on the project must experience implementation decisions have to be be focused on achieving the project’s The project team must receive training made. All involved parties must fully o ­ bjectives and must communicate up front so they understand the possi­ u ­ nderstand the strategic importance c ­ learly and transparently throughout bilities available to them and the impact of the project as well as its business the implementation. This includes of their decisions. The skills and compe­ o ­ bjectives, key success criteria, and c ­ ommunication with subcontractors, tencies of the implementation team technical requirements. This will help business partners, and the stakeholders members should be reviewed regularly e ­ nsure that the proposed solution meets in organizations involved in and impacted to verify that they continue to meet the the specific needs of the business it by the implementation. demands of the project. Similarly, assess­ is to support. The business case for ments of team members’ commitment the investment should also be clear to ­ 4. Apply a suitable project governance and time allocation must be carried out ­everyone involved. model regularly and adjusted if they are not Roles and responsibilities must be de­ a ­ dequate. A project management plan 2. Agree on what can be delivered, fined in the initial engagement phase so must be maintained to align stakeholders, in what time frame, and how timely everyone involved in the project clearly which also facilitates the onboarding of delivery can be ensured understands the team structure, the new resources. The timetable, along with the deliver­ lines of communication, and who has   ables and their respective acceptance the authority to make which decisions. 6. Manage the project professionally criteria, must be agreed upon and signed Formal reporting, clear escalation mech­ using a formal methodology off by all parties. This will ensure that anisms, and a project team empowered Before implementation begins, it must the implementation is delivered on time to make the necessary decisions in a be agreed which project standards and and with the expected quality and scope. timely manner are instrumental in methodologies will be used to guide The impact of implementing the pro­ achieving project success. Key perfor­ p ­ roject planning and interaction between posed solution as well as any changes mance indicators for the project should team members. The ASAP methodology that occur as the project progresses be defined and audits scheduled to fulfill from SAP or an equivalent proven imple­ must be communicated formally. This compliance requirements. mentation methodology could contribute i ­nformation will guide decisions con­ valuable support. A project management cerning project scope, setting up the methodology together with such tools as timetable, and adjusting the timetable the SAP® Solution Manager application to keep it realistic and acceptable. management solution and backed by A ­ ctivities and tools must be in place to i ­ndustry-recognized project management monitor time, budget, and development training and certification would con­ of the deliverables. tribute to a professionally and efficiently managed implementation. Driving Excellence in Implementations 2
  • 3. Achieving Extraordinary Results The 10 Principles of Quality 7. Identify and manage risks and issues 9. Ensure that the project team 10. Achieve operational readiness jointly understands where standard SAP with training and change management Careful identification, analysis, and man­ software functionality and industry- activities agement of risks and issues are key to specific best practices will best suit Training for the end users, technical staff, the success of all implementations. The its needs and the support organization is key to a implementation project should follow Because the possible configurations successful implementation. Training and a formal risk management process. It of SAP software are so versatile and far communication strategies must be care­ should involve all relevant parties – the reaching, many unique business require­ fully chosen to prepare end users for organizations affected by the implemen­ ments can be satisfied through configura­ wholeheartedly embracing new ways tation as well as implementation part­ tion alone or the use of solution templates, of working. The person responsible for ners – throughout the implementation with no major software modifications organizational change management phases and should be supported by an n ­ ecessary. This means that a more sus­ should be a long-standing member of the effective governance policy. All parties tainable solution can be delivered more project management team. The impact must be prepared to acknowledge risk quickly, at lower risk, and at lower total introducing the new solution will have honestly; committed to recommending cost of ownership in the long term. All on employees, partners, customers, and pragmatic, rigorous actions to mitigate parties must be aware of the potential management systems must be discussed. risk; and ready to help in implementing o ­ ffered within the standard SAP software Appropriate assistance must be given to those recommendations. and committed to leveraging it. ensure the success of the new solution and new processes it supports. Technical 8. Develop and execute a quality plan staff and support teams must be proper­ Everyone involved must work according ly trained to maintain and support the to the same quality management plan, SAP software environment, although which outlines how the quality of all seasoned resources with past experience p ­ roject deliverables will be measured in operations should also be included in and specifies the review methods and the teams. criteria to be used. This plan sets up a neutral framework for evaluating the new software solution and the deliverables against agreed-upon standards. It helps leverage lessons learned in later stages of the implementation, in regional rollouts, and in new implementation projects. “The principles of quality provide customers, ­ partners, and SAP with an effective implementation framework that leads to success.” Henrik Wilken, Vice President, Active Quality Management Customer Care, SAP Driving Excellence in Implementations 3
  • 4. Implementation Excellence Key Areas of Success Implementation success is the sum of Transformation Success Technical Success the success achieved in eight different areas – five dealing with transformation 1. Architecture and IT strategy 6. Solution feasibility success and three specific to technical Is the business strategy aligned with Are business process objectives being success. the application landscape and system met by the new solution? Is the delivery architecture? schedule aligned with the project plan? 2. Program and project management 7. Technical readiness Have plans for implementation, work Are project milestones feasible and ( ­ including data cleansing), resources, aligned with the cutover plan? Has an and budget been made? o ­ peration strategy been worked out for the time period before and after going 3. Functional and integration readiness live? Has the technical integration of Was the functional test successful? Were core business processes, the solution processes and data quality successfully landscape, and critical interfaces been tested end to end? performed? 4. Organizational change management 8. Operational readiness Are key users integrated into the project Is the backup and recovery strategy team? Was the user acceptance test fi ­ nalized? Has the technical robustness s ­ uccessful? Are the end users well pre­ of the production environment been pared and ready? Has data quality been a ­ scertained – covering optimized per­ validated? formance, availability, and consistency of core business processes? 5. Support readiness Is the operation of the solution optimized in respect to both cost and quality? Is the support organization prepared for soft­ ware changes and upgrades? Is the help desk ready to assist end users? Achieving extraordinary results isn’t a matter of luck. It demands superior planning and a commitment to following 10 principles of quality and achieving e ­ xcellence within 8 key areas of success. Driving Excellence in Implementations 4
  • 5. Recognizing Customer Achievements In Search of Excellence SAP’S COMMITMENT TO QUALITY SAP QUALITY AWARDS Nominate Your Project If you have completed an SAP® software Delivering software solutions that bring SAP presents quality awards to celebrate implementation, consider nominating it for significant benefits to the business does customers who apply these quality princi­ a quality award to gain acknowledgement not just happen. It takes careful planning ples to manage software implemen­ ations t within your organization and recognition and execution measured against estab­ that meet or exceed their business pro­ externally in the marketplace. lished criteria for achieving excellence. cess requirements and, in the end, deliver Drawing on the experience of tens of significant business value. The panel of The SAP Quality Awards offer opportunities for winning within a local region or country, thousands of organizations that have experts who select the winners includes and then for a chance to go on and win at the successfully implemented SAP solutions, industry experts, primary figures in aca­ o ­ verall regional level for Europe, the Middle we developed a set of quality principles demia, leading SAP partners, SAP experts, East, and Africa. and identified key areas of success. and former quality award winners. These principles have been confirmed For more information about winner benefits, award categories, criteria, and timeline, as fundamental for achieving excellent please visit www.sap.com/qualityawards2012. results. A commitment to quality underpins e ­ verything we do at SAP. It is a core value of our organization. The focus on quality principles in implementations – rein­ forced through effective cooperation among all stakeholders – is intended to help our customers, our partners, and SAP achieve success together. Driving Excellence in Implementations 5
  • 6. www.sap.com/quality RQ 19104 (12/04) ©2012 SAP AG. All rights reserved. SAP, R/3, SAP NetWeaver, Duet, PartnerEdge, ByDesign, SAP BusinessObjects Explorer, StreamWork, SAP HANA, and other SAP products and services mentioned herein as well as their respective logos are trademarks or registered trademarks of SAP AG in Germany and other countries. Business Objects and the Business Objects logo, BusinessObjects, Crystal Reports, Crystal Decisions, Web Intelligence, Xcelsius, and other Business Objects products and services mentioned herein as well as their respective logos are trademarks or registered trademarks of Business Objects Software Ltd. Business Objects is an SAP company. Sybase and Adaptive Server, iAnywhere, Sybase 365, SQL Anywhere, and other Sybase products and services mentioned herein as well as their respective logos are trademarks or registered trademarks of Sybase Inc. Sybase is an SAP company. Crossgate, m@gic EDDY, B2B 360°, and B2B 360° Services are registered trademarks of Crossgate AG in Germany and other countries. Crossgate is an SAP company. All other product and service names mentioned are the trademarks of their respective companies. Data contained in this document serves informational purposes only. National product specifications may vary. These materials are subject to change without notice. These materials are provided by SAP AG and its affiliated companies (“SAP Group”) for informational purposes only, without representation or warranty of any kind, and SAP Group shall not be liable for errors or omissions with respect to the materials. The only warranties for SAP Group products and services are those that are set forth in the express warranty statements accompanying such products and services, if any. Nothing herein should be construed as constituting an additional warranty.