Keywords Flashcards
SAP Activate Methodology roadmap
Defines the task and deliverables necessary to complete each phase of an implementation project for different SAP products.
Clean Core Quality Gate
Conducted at the end of each implementation phase are designed to support partners in evaluating the current state of the project through the lens of “Clean Core”, ensuring adherence to best practices and quality standards.
Name of SAP Activate Roadmap in Cloud ALM
Rise with SAP Methodology - clean core success plan
RISE with SAP Adoption Framework
Introduced during presales conversations to help the customer understand what their future journey could look like before making a purchase decision.
Embedded Launch Onboarding Expert
Assigned to educate the customer project team on the Clean Core strategy, the RISE with SAP Methodology and the importance of using SAP Cloud ALM for both managing the implementation project tasks during the implementation, and monitoring the health of all connected systems after go-live.
SAP Activate Methodology Phases of deployment
Discover
Prepare
Explore
Realize
Deploy
Run
Clean Core Q-Gates
Checkpoints that occur at the end of each implementation phase and are further reinforced through a proactive meeting with an SAP contact (Onboarding Expert).
Clean Core Reports
Generated from SAP Cloud ALM and cover key deliverables to assess adherence to each Clean Core dimension. The partner/customer project managers complete the report at each Clean Core Q-Gate.
Clean Core Runbook
Measures actual performance through an audit trail compared against Clean Core success plan KPIs (Key Performance Indicators)
Clean Core success plan KPIs (Key Performance Indicators)
- Inventory of enhancements (Documented list)
- Governance model
- Prioritization Method (for implementing recommendations)
- “Keep clean” monitoring
Finance-led Administrative ERP
These core tasks are covered in a set of business processes from the Finance, Sales, and Sourcing and Procurement LoBs - Procure to pay, Order to cash, Record to report.
Sourcing and Procurement LoB (Administrative ERP)
Business identifies what they need from suppliers, purchases the items (for example, laptops for new hire employees), pays the supplier, and receives the goods.
Sales LoB
Receive orders from our customers, confirm the orders, and deliver goods to customers. Payments received post in the Finance LoB to accounts receivable and our revenue adjusts accordingly.
In Sales LoB, if there’s a customer return, we handle the return by inspecting the returned good, and hopefully can put it back in stock to sell to a future customer. Additional business processes needed in Sales LOB for product’s warranty.
Record to report
In Finance LoB, perform period end-closing at the end of each month, i.e. the accounts are set back to a zero balance. Additional financial accounting tasks are completed to record transactions, reconcile bank statements, manage tax payments, and ensure accuracy of all financial statements.
Operational ERP
Core processes are Idea to market, Procure to Pay, Plan to fulfill, Order to cash