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SAP_AMS_KO_DCL_Presentation_2023.pptx

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SAP_AMS_KO_DCL_Presentation_2023.pptx

  1. 1. SAP ERP AMS Support
  2. 2. 5 Process Flow 1 Who we are 2 Statement of Work 3 Proposed Solution 4 Methodology 6 Management & Governance 7 Tools & Technology 8 Assumptions 9 Commercials Agenda
  3. 3. Who we are UIT® is an enterprise application innovation, implementation, education, management and integration company operating globally for 20+ years.  We understand 360+ business processes across 30+ functional areas in 20+ industry verticals.  We have built a team of 180+ management, functional and technology experts and have delivered 1000+ projects across 12+ countries.  We offer 25+ solutions and 10+ services that leverage our intellectual property and drive your competitive advantage.  We partner with 10+ technology platform developers to bring you the latest and the greatest.  We work with 60+ global customers as their long-term technology partners.
  4. 4. Our Business Revenue ESO CSO PSO Our business is organized around three key areas of technology services that we provide:  Enterprise Solutions Organization develops and delivers packaged technology solutions leveraging our intellectual property and global best practices.  Customer Service Organization develops tools and delivers services to ensure that applications are stable, and they run without disruption. Additionally, we focus on change management, user empowerment and enhancement of Application ROI.  Professional Services Organization helps organizations meet their technology skill demands with our superior practice management capabilities.
  5. 5. Competence 7% 7% 20% 3% 3% 17% 7% 7% 4% 7% 3% 2% 7% 3% 3% Digital Technologies System Management Software Development Application Integration Process Automation Finance and Management Accounting Procurement and Vendor Management Inventory and Warehouse Management Production Planning Manufacturing Execution Quality Management Transportation and Logistics Customer and Service Management Human Capital Management Business Intelligence Our technical and functional competence can be summarized as follows: • 20 Industry Verticals • 360 Business Processes • 15 Practice Areas Our professionals are trained in management, functional, business process, technology and industry best practices.
  6. 6. Solutions Tax Compliance, Made Easy Robotize your Business Processes! Migrate to S/4HANA! Build processes for scale! Process Insights! Technology on the cloud! Certify your ERP system! Empower the Business User! Business Intelligence in a Box! Internet of Things, Accelerated! 100 Processes in 100 Days! Retail and Fashion 100 Processes in 100 Days! Industrial Manufacturing 100 Processes in 100 Days! Construction Industry Track and Trace!
  7. 7. Services Custom Development SAP Enhancement Data Archiving and Management GST Reconciliation Document Management Retail Integration E-Commerce Upgrade SAP Roll-out Projects SAP ERP Testing Services Year-end Closing SAP ERP Audit Services We develop solutions with leveraging intellectual property. The solutions are offered in a fixed-price, fixed-time and fixed-scope model to our clients worldwide. We also deliver customer-specific services which are unique to our customers. Some examples are shown here.
  8. 8. Approach Our proprietary delivery management methodology PRODEL™ is based on 50+ processes that assure timely delivery within quality specifications. The methodology is solution and technology-agnostic. It is scientifically designed to address all aspects of rapid, best- practices based delivery or enterprise applications. The following are the key functions: • Planning and Scheduling • Cost and Risk Management • Resource Management • Technical Design • Technical Build • Testing and Quality • Training and Documentation • Change Management • Cutover and Go Live • Application Management MANAGE DEPLOY BUILD DESIGN PREPARE
  9. 9. Credentials
  10. 10. Scope of Support  Resolve technical and functional issues according to SAPAMS+ processes and as per the priorities agreed between Client and SAPAMS+ team for the modules mentioned earlier.  Provide Basis support as requested  Provide ABAP/FIORI support for fixing bugs in existing objects that are actively used.  Develop minor and major enhancements as per the requirements of Client through change request management process.  Follow the approval process recommended by Client  Create/update/maintain documentation for the bugfixes, configuration changes and developments.  Adhere to the Service Level Agreement.  Report on support services as required by the Client SAP Manager.
  11. 11. Our Solution UIT® is a new approach to Application Management Service. Our goal is to build a preventive AMS system using step-by-step approach and eliminate business disruption caused by application and infrastructure issues. Our approach is defined by the following philosophy:
  12. 12. Our Global Support Center for SAP conducts regular and on-demand activities considering the “health” of your system in mind. Many of our activities are preventive in nature and ensure “no disruption” and “no loss” of business time. SAPAMS+ Services Frequency Delivery Knowledge Transfer and Transition to SAPAMS+ Team. One time Remote, On-site at Client Facilities only if needed Current State/AMS documentation (Creating the Baseline) One time Remote, On-site at Client Facilities only if needed Coordination of Ticket Resolution On going Remote Knowledge Management Ongoing Remote Maintenance Activity Scheduled Remote ABAP Fine tuning & Bug fixes On Demand Remote Incident (Tickets) Management Ongoing Remote Service Level Management (Reviews & Reporting) Ongoing Remote Change Requests Management On Demand Mutually agreed Change Requests On Demand & Approval of Estimates Remote, On-site at Client Facilities only if needed SAPAMS – What do we do? We also use the latest tools technologies available in the field and “remote support” of IT system of applications and management.
  13. 13.  Service Levels are critical in Support Agreement.  Our dedicated support team is measured by SLA mutually agreed with you.  Here is our standard SLA for all customers, which is modified to meet your specific needs. Sr. No Priority Priority Definition Max Response Time Max Resolution Time Commitment Resolution Time for Balance 1 Very High All or part of the system is unavailable or faulty; threatens business continuity 30 Mins 4Hrs. 95% Balance 5% in next 8 Business hours 2 High Incident has high impact on part of the business- Module/Function 30 Mins 8Hrs. 95% Balance 5% in next 16 Business hours 3 Mediu m Incident has temporary impact on users, is not critical 1 Hours 2 Working Days 95% Balance 5% in next 3 Business days 4 Low Incident has little or no short-term impact on users, does not need rapid turnaround 4 Hours 6 working Days 80% Balance 20% in next 4 Business days Service LevelAgreement
  14. 14. The Process People The Platform • Incident Management • Workflows • Dashboard • Knowledgebase • Service Level Agreement • Incident Life Cycle • Preventive Actions • Change Request Process • Escalations • Management Review • Business User Education • Business User Certification • Service Professional Education • Service Professional Certification Management Process • System Upgrade Roadmap • System Health Card • Bench-marking • Project Management SAP Support is not just competent people or hardware and software! It is a lot more! SAPAMS+: Success Mantra
  15. 15. Guided Support Phase I Strategy & Plan Phase II Design & Acquire Phase III Transition Total Transition Phase IV Operate Knowledge Repository • Define aims and Objectives. • Finalize Scope and structure • Define service levels • Mobilize support team from client & vendor • Identify clients transition team (from implementation team) • Knowledge transfer • Transition/Existing partner provides primary support • Support team provides secondary support • Identify pre-emptive clean-up/changes • Knowledge reinforcement during guided support • Document current state • Transfer knowledge to support team • Cut-over of support from partner team • Audit and reviews • Continuous improvement • Cross training b/w onsite and remote team Definition Phase Setup Phase Guided Support Transition Phase Steady State Onsite Activity Project Management Quality Management Activity at Client Facility Activity at UIT Facility • Setup infrastructure • Establish Common protocols • Connect with L1 & L2 Support teams Our Methodology
  16. 16. Governance
  17. 17. R(esponsible): Those who do the work to achieve the task. There is typically a role with participation type “Responsible”, although others can be delegated to assist in the work that is required to be completed. A(pproval): Approver or final approving authority, those who are ultimately accountable for the correct and thorough completion of deliverable or task, and the one to whom “Responsible” is accountable. In other words, an Approver must sign-off on work that “Responsible” provides. There can be only one Approver specified for each deliverable. C(onsulted): Typically, is the role assigned for those whose opinions are sought; and with whom there is two-way communication pertaining to the deliverable to be completed. I(nformed): The other party is responsible to keep the party that is assigned an “Informed” regarding the deliverable activity. Process step UiT CLIENT Issue is identified R, A Call is logged R, A Ticket is created with priority definition I R, A Issue Analysis is done R, A I Solution is proposed R, A I Solution is developed/configured R, A I Solution is tested. R, A I Documentation is developed/modified. R, A I Transport Request is moved to quality R, A A Solution is tested by business user I R, A Final documentation is done R, A C, I Solution is approved move to production I R, A Ticket is closed. R A RCA documented. R, A I Responsibility Matrix
  18. 18. SAPAMS+ is a holistic approach to preventive AMS combining all the factors of management: Management Approach + Operational Process + Technology and Tools + Change Management. Each of the causes is addressed in all the four dimensions. The following are the categories of tools: • Assessment • Health Check • Automated Testing • Documentation • Training and Change Management • Performance • Manual and Consulting AMS Tools and Technologies
  19. 19. SAPSYSAUDIT™ – ERP Certification
  20. 20. Prevent failures Provide good performances Reduce costs Simplify maintenance and operations Automate manual tasks Integrate third party solutions helps to ReceivingDaily Reports Alerting by TextMessage Alerting whentoo manyshort dumps Alerting on SAPjobs issues Database monitoring Printing issues detection Notifying us ers consuming too much memory Alerting when response time toolow or overloaded SAPMONITORING System Monitoring
  21. 21. Access Analyzer Fast,accuratedetection of SoDand sensitive accessrisksin SAP Access Reviewer Achieve compliance seamlesslywith end-to- endautomationof periodic useraccess reviews Automated Provisioning Automateapproval flows and track activity related to emergency temporary accessto SAP Emergency Access Provisionrisk-free roles to usersautomatically Manage Internal Security Risk
  22. 22. SLA Performance Tickets & Hours by period Tickets and Hours by causes Tickets and Hours by modules Tickets and Hours by Site 0 2 4 6 8 10 12 14 Human Resources Material Management Sales and Distribution BASI S Financial Accounting Human Resources Material Management Production Planning Quality Management Sales and Distribution (blank ) Change Request Inciden t (blank ) T otal Tota l Dashboards
  23. 23. Performance Measurement SAPAMS+ Dashboards
  24. 24. Performance Measurement Assumptions • All the incidents are reported with appropriate documentation, scenarios, etc. Assign key users to explain the defects/requirements. Promptly, work with SAPAMS+ team to test the solution and provide the acceptance test results and close the issue. • Timely responses/clarifications and feedback on resolutions as per RACI matrix. • Needs to make available members who possess in-depth knowledge of the existing Business Processes, configuration, customization, systems, hardware and software. Facilitate SAPAMS+ team discussions with champion users. • Provide access to resources documentation, database, source code etc., to UIT consultants and shall not be accessed / modified by anybody else during the support period. • Ensure that remote connectivity is established and maintained throughout the duration of the project.
  25. 25. Thank You!

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