SAP Solution Manager Henny Claessens – Maastricht University Hans van der Horst - hmb Agenda • Unit 01: Overview currently realised scope at Maastricht University • Unit 02: Status Q2 2011 • Unit 03: Plans for the near future • Unit 04: The next step: Application Lifecycle Management ICT Servicecentre Unit 01 OVERVIEW CURRENTLY REALISED SCOPE AT MAASTRICHT UNIVERSITY ICT Servicecentre Application Life Cycle Management Maintenance Management Management of corrective software packages Business Process Operations • Ensure business continuity • Provide Business KPIs • Business process benchmarking Technical Operations • Central monitoring & alerting infrastructure • Unique End-User Experience monitoring • Central administration tools Upgrade Management • Comprehensive project support for release transitions Solution Documentation • Central documentation of processes, system landscape, custom code Requirements Optimize Operate Application Incident Management • Integrated service desk • Involvement of partners in problem resolution • Provide root-cause analysis for complex landscapes with diverse technology stacks ICT Servicecentre Design Solution Manager Deploy Build &Test Template Management • Standardize configuration across multiple projects Test Management • Change impact analysis • End-to-end test management Change Control Management • Integrated quality management • Synchronized transports of various components • Controlled and documented adjustment of business processes incl. approval process Towards a Single Source of Truth All Systems All business processes All training information All maintenance activities All service planning, deliver and follow-up information The entrire documentation All test information Solution Manager All change information All service level information All monitoring data ICT Servicecentre All customer developments All incident and problem information The model BI Reporting Solution Monitoring Service Desk Change Management Implementation/ Upgrade Custom Development Management Cockpit Business Process Monitoring Job Scheduling Management Templates Diagnostics Cutover Customization Synchronization System Monitoring 3rd Party Integration Retrofit Test Management Central System Administration SLA Management CTS+ Integratie Solution EWA / SLR Basis Service Desk Change Management Project Standards Functional Base Business Process Mapping Standards Populated Business Processes Solution Directory Technical Base Solution Man. System Landscape System Landscape Directory ICT Servicecentre Connections with Managed Systems Connect to SAP Maintenance Optimizer In Scope: Realised In Scope: In progress In Scope: to be realised Not in scope Status 2009 Solution Monitoring Service Desk CHARM Business Process Monitoring Implementation / Upgrade Custom Development Management Cockpit Job Scheduling Management Templates Diagnostics Cutover Customization Synchronization System Monitoring 3rd Party Integration Retrofit Test Management Central System Administration SLA Management Transport Integration Solution Early Watch Alert Basis Service Desk Change Management Project Standards Functional Base Business Process Mapping Standards Populated Business Processes Solution Directory Technical Base Solution Manager System Landscape System Landscape Directory ICT Servicecentre Connections with Managed Systems Connect to SAP Maintenance Optimizer In Scope: Realised In Scope: In progress In Scope: to be realised Not in scope Status 2011 BI Reporting Solution Monitoring Service Desk Change Management Implementation/ Upgrade Custom Development Management Cockpit Business Process Monitoring Job Scheduling Management POC Charm* Templates Cutover Customization Synchronization Diagnostics System Monitoring 3rd Party Integration Retrofit Test Management Central System Administration SLA Management CTS+ Integratie Solution EWA / SLR Basis Service Desk Change Management Project Standards Functional Base Business Process Mapping Standards Populated Business Processes Solution Directory Technical Base Solution Man. System Landscape System Landscape Directory ICT Servicecentre Connections with Managed Systems Connect to SAP Maintenance Optimizer In Scope: Realised In Scope: In progress In Scope: to be realised Not in scope Startnote Unit 02 STATUS Q2 2011 ICT Servicecentre Status SSM system landscape • SLP: brandnew installation (SP22) • is PRD system • autorisations and users • projects migrated • in use • SLO: upgraded to SP22 • is DEV system ICT Servicecentre Deliverables: EWA Reporting Procedure Deliverables: EWA Reporting Procedure De Early Watch report is discussed once per month with business process managers (Ellen vd Aar, Anky Gense, JP Beusen, Marc Dolman). • CSP (Marco , Henny , Ellen and Anky) • BIP, XIP, UPP (Marco, Henny and JP) • CRP (Marco, Henny, Ellen) • SMP (Marco, Henny, JP) ICT Servicecentre Deliverables: CSA manual Deliverables: CSA manual In this deliverable the following points are detailed: • Procedure how to customize System Administration and how to use it ICT Servicecentre System monitoring / diagnostics Deliverables: Monitoring in SLP is more detailed as in SLO Monitoring is further detailed for technical operations Business process monitoring (First test SLO, then install in SLP) Carry over monitoring business processes to the Business. “ongoing process” ICT Servicecentre Document UM applications in SAP Solution Manager Applications SLcM (MUSL project) SRM (including EH&S) PI and BI integration in other projects HR and FICO (Perfino) SIM (SAP Invoice Management) Finance CRM (Alumni) CRM Recruitment UM-OKE SAP Security (autorisations etc.) and Portal Non-SAP: IAM ICT Servicecentre Long Term: Chain integration of Tooling and Processes Business Blueprint Test Requirements Test Path & Scenarios 1 3 Solution Manager Project Preparation Business Blueprint Business Requirements Realization Final Preparation 2a Go Live and Support 2b HP Quality Center Test Requirements Test Plan Test Composition Test Cases Test Sets 4 TAO Inspect ICT Servicecentre UI Scanner Test Data Best Practice Test Composition Test Execution Defects Attention point: Approach/Vision on Business Process Modelling (blueprinting) with ARIS Scenario 1: Greenfield: with SAP Standard Processes as base from SSM BPR + process enrichment in ARIS Business Process Repository SSM Project SAP Solution Manager Functionality * Solution Documentation Assistant ARIS Scenario 2: Greenfield: Start from scratch in ARIS ARIS SSM Project SSM Solution Scenario 3: Redocumentation existing SAP Solution with process enrichment in ARIS Business Process Repository SSM Project ICT Servicecentre SoDocA* SoDocA* ARIS Attention point: Approach/Vision on Business Process Modelling (blueprinting) without ARIS Scenario 1: Greenfield with SAP Standard Processes as base from SSM BPR Business Process Repository SAP Solution Manager Functionality * Solution Documentation Assistant Scenario 2: Greenfield Start from scratch in SSM SSM Project SSM Solution Scenario 3: Redocumentation existing SAP Solution Business Process Repository SSM Project ICT Servicecentre SoDocA* SoDocA* Decide for what kind of Process modelling Scenario Is it a new UM process? Is the process already in Solution Directory? No Yes Is relevant content available in BPR of SAP Solution Manager? No Yes No Yes Greenfield Greenfield Redesign Redoc Scenario1 Scenario2 Scenario 3 Scenario 1 ICT Servicecentre Deliverables: Project Handbook Deliverables: Project Handbook Document to support SAP project team: • Overview of activities to be performed in SSM in order to be able to run a project. • Document Project Standards and conventions ICT Servicecentre POC ChaRM POC ChaRM POC executed with standard flow. Sandbox 3 system landscape. Demo for participants and stakeholders. Plan for next steps ICT Servicecentre Technical and functional support functions SSM Example: Functional base and implementation Test Management Pascal Suppers Business Process Mapping Don de Vreede SSM Jorg Diederen SAP Projects Project Leaders Interfaces Peter Verhaegh ICT Servicecentre Technical and functional support functions SSM Example: ChaRM Release Manager(s) Hugo Paulissen STMS & CTS(+) Marco Pielage SSM Jorg Diederen ICTS Interfaces Peter Verhaegh ICT Servicecentre Support for Changes/Developments Unit 03 PLANS FOR THE NEAR FUTURE ICT Servicecentre Next steps • CDMC: Custom Development Cockpit • Implementation ChaRM • Documentation from Projects to Solution • Business Process Monitoring ICT Servicecentre Unit 04 THE NEXT STEP: APPLICATION LIFECYCLE MANAGEMENT ICT Servicecentre Is there a Sense of Urgency? • SAP’s new product strategy • SAP maintenance • ERP for IT • Change Process in order? • Market change • Older systems • Reduce Complexity ICT Servicecentre Sense of Urgency: SAP’s new product strategy ICT Servicecentre Sense of Urgency: ERP for IT ICT Servicecentre Change Procedure established? ICT Servicecentre 29 Sense of urgency? Old? / 4.6B / 4.6C / ECC? ERP BW ERP PI CRM … Non-SAP SSM Market / business change ICT Servicecentre SAP AGS Reduce Complexity Questions ? ? ICT Servicecentre Appendix: ARIS & SAP Solution Manager at Maastricht University ICT Servicecentre Agenda 1. Concept & reasons Maastricht University 2. Process modelling & Application Lifecycle Management with SAP 3. Experiences Maastricht University ICT Servicecentre Academic environment Albert THINKERS… ... DO-ERS Larry ICT Servicecentre Motto I’M FROM MISSOURI ... ... SHOW-ME ICT Servicecentre Concept & reasons • • • • System Landscape picture UM Primary process top priority Relation to Enterprise Support Solution Manager is pre-requisite for Enterprise Support – THE communication channel between customer and SAP in system • Embrace process approach, related to Student Lifecycle Management - SLcM, the primary process • Believe that processes are base for Application Lifecycle Management – ALM ICT Servicecentre SAP System Landscape UM Development-D Quality Ass-Q Production-P In Project Redesign FICO/HCM and … related: Identity & Access Management Facility Management System Syllabus+ Non SAP Transaction system NetWeaver Tools October 2009 ICT Servicecentre APPLICATION LIFECYCLE MANAGEMENT SRM/EH&S/SIM ERP 6.0 NW 7.0 [CSO] ERP 6.0 NW 7.0 [CST] ERP 6.0 NW 7.0 [CSU] ERP 6.0 NW 7.0 [CSV] CRM 7.0 NW 7.0 [CRO] CRM 7.0 NW 7.0 [CRT] CRM 7.0 NW 7.0 [CRP] SRM 4.0 WAS 6.40 [SRO] SRM 4.0 WAS 6.40 [SRT] SRM 4.0 WAS 6.40 [SRP] BI 7.0 NW 7.0 [BIO] BI 7.0 NW 7.0 [BIT] BI 7.0 NW 7.0 [BIP] PI 7.0 NW 7.0 [XIO] PI 7.0 NW 7.0 [XIT] PI 7.0 NW 7.0 [XIP] SNP 7.0 NW 7.0 [UPO + BPO] SNP 7.0 NW 7.0 [UPT + BPT] SNP 7.0 NW 7.0 [UPP + BPP] SSM 7.0 NW 7.0 [SLO] NWDI .. NW0 [DIP] ERP 6.0 - Ehp4 NW 7.0 [CSP] SSM 7.0 NW 7.0 [SLP] Enterprise support: rethinking • Comparison of spiderweb with current SAP-landscape • Think in terms of Total Costs of Operations (TCO) • Existential base for Enterprise Support – Proactive support instead of reactive support – Specially of value when primary process is supported within SAP landscape ICT Servicecentre Primary process: Student Lifecycle 1 2 Recruitment 10 Alumni 9 Graduate School De-registration Master/PhD Application Toelating 2a Admission 8 Bachelor 2bInschrijving Registration 3 Specialization /Modules 4 ICT Servicecentre Language course Spanish Graduation 7 Re-registration 6 Advising Exams/ Results 5 Progress Agenda 1. Concept & reasons UM 2. Process modelling & Application Lifecycle Management with SAP 3. Experiences UM ICT Servicecentre Business Process Management & SAP Analyse & (re) design Business to Model Modelling Implementation SSM Model to Execute Monitoring & control Automation ICT Servicecentre Which tool where? Process owners / Projectteam Business End user / Viewers ARIS IT Solution Manager ECC PI CRM ICT Servicecentre SRM BW Application Life Cycle Management Upgrade Management Comprehensive project support for release transitions Maintenance Management Management of corrective software packages Business Process Operations • Ensure business continuity • Provide Business KPIs • Business process benchmarking Technical Operations • Central monitoring & alerting infrastructure • Unique End-User Experience monitoring • Central administration tools Solution Documentation Central documentation of processes, system landscape, custom code Requirements Optimize Operate Application Incident Management • Integrated service desk • Involvement of partners in problem resolution • Provide root-cause analysis for complex landscapes with diverse technology stacks ICT Servicecentre Design Solution Manager Build &Test Template Management Standardize configuration across multiple projects Test Management • Change impact analysis • End-to-end test management Deploy Change Control Management • Integrated quality management • Synchronized transports of various components • Controlled and documented adjustment of business processes incl. approval process The Solution Manager house BI Reporting Solution Monitoring Service Desk Change Management Implementatio n/ Upgrade Custom Development Management Cockpit Business Process Monitoring Job Scheduling Management Templates Diagnostics Cutover Customization Synchronizatio n System Monitoring 3rd Party Integration Retrofit Test Management Central System Administration SLA Management CTS+ Integration Solution EWA / SLR Basis Service Desk Change Management Project Standards Functional Base Standards Solution Man. System Landscape ICT Servicecentre Business Process Mapping Populated Business Processes Solution Directory Technical Base System Landscape Directory Connection s with Managed Systems Connect to SAP Maintenanc e Optimizer Where are the business processes? BI Reporting Solution Monitoring Service Desk Change Management Custom Development Management Cockpit Business Process Monitoring Job Scheduling Templates Management Diagnostics / EEM Cutover System Monitoring 3rd Party Integration Central System Administration SLA Management EWA / SLR Basis Service Desk Business Standards Implementation/ Upgrade Customization Synchronization Test Management Retrofit CTS+ Integratie Change Management Functional Base Solution Project Standards Populated Process Business Mapping Processes Solution Directory Technical Base Solution Man. System Landscape ICT Servicecentre System Landscape Directory Connections with Managed Systems Connect to SAP Maintenance Optimizer Processes crossing multiple systems CRM SAP ERP Create Customer Order Create Order WMS Shipment Picking Goods Issue Send Confirmation Create Invoice ICT Servicecentre 11-1-2017 46 How to fill my business process structure? Manual Input Manual Input ARIS SAP Business Process Repository SAP Business Process Repository Aris SoDocA RBE Plus RBE Plus …. ICT Servicecentre …. Synchronisation ARIS – SSM Use SAP content for ARIS Processmodelling: • SAP Scenarios • SAP Processes • SAP Process Steps ICT Servicecentre SAP Proces Step Use standard SAP Processes Business Process Repository Both ARIS and SAP Solution Manager Library of business processes… ICT Servicecentre Using the usage: SoDocA ECC BW CRM ICT Servicecentre Document the business processes Business Process Structure Documentation organised in Tabs… Niveau 1 Niveau 2 Niveau 3 Example: List of transactions for this process step… ICT Servicecentre Document the business processes All Customer Objects All Documentation All Customizing Objects All End User Transactions All Test Cases All Training Materials ICT Servicecentre Describe interfaces as well Organizational Units Master Data Business Scenario Interface Scenario ICT Servicecentre Business Process Monitoring E2E Proces KPI’s Strategic Monitoring SSM SSM ICT Servicecentre Tactical Monitoring Operational Monitoring Business Process Monitoring System monitoring Business Process Monitoring Characteristics: • Alert driven • SAP & non-SAP • Business processes &interfaces • Systemwide • Graphical • Integration with systems to be monitored ICT Servicecentre Functional monitoring objects standard Alert Type Selection Options Sales Documents • Percentage of open sales orders • Percentage of incomplete sales documents • Percentage of sales orders with delivery block • Percentage of sales orders with billing block • Percentage of sales orders with credit block Document category, Sales document type, Sales organization, Distribution channel, Division, Sales group, Created by, Older than x days, Reference period, Data from previous day, Use creation date • • • • Percentage of open orders via index table Percentage of orders with delivery block via index table Percentage of orders with billing block via index table Percentage of orders with credit block via index table Invoices • # of sales invoices posted per day • • • # of sales invoices line items posted per day # of invoices not posted to FI Percentage of sales invoices not posted to FI ICT Servicecentre Billing type, Billing category, Sales organization, Distribution channel, Division, Created by, Older than x days, Reference period, Data from previous day Monitoring environment: the Solution processes systems ICT Servicecentre It is about people and processes People Lessons Learned: • When implementing SAP Solution Manager functionality you are implementing new processes that are driven by people Processes • The primary focus should not be on the tooling Tooling • Setup a sound governance structure for processes supported by SAP Solution Manager • Think big , act small Size indicates importance…. ICT Servicecentre Agenda 1. Concept & reasons UM 2. Process modelling & Application Lifecycle Management with SAP 3. Experiences UM ICT Servicecentre Experiences so far - technical • Technique is pre-requisite • However supposed to be easy, it is difficult enough in itself • Implement BPM-tool (ARIS) • Supporting tool implementation (SAP Solution Manager) • Connection ARIS – SAP Solution Manager for synchronisation • Connect systems to SAP Solution Manager ICT Servicecentre Experiences so far – organisation - 1 • Real challenge – organisation around technique • Short term versus long term thinking • Discussion about topics like authorisations is time consuming • Examples: – – – – Let business people think in (end-to-end) processes Business process analist is not always a good ARIS modeller Keep momentum Financial crisis / new budget approach does not help ICT Servicecentre Experiences so far – organisation - 2 • Positive: end-to-end thinking in processes has started • Examples: – Student Lifecycle Management – Re-implement FICO, HR (incl. ESS/MSS, Cost Planner, Invoice Management) – EH&S – ARIS - Solution Manager synchronisaton – SAP TAO (would-be ARIS – Solution Manager – TAO integration) • The road to a better structured ‘Application Lifecycle Management’ is started • ‘Harvesting’ can start from now on… ICT Servicecentre Documented UM applications in SAP Solution Manager Applicaties ARIS SLcM (MUSL) SRM (Inclusive EH&S) X PI en BI integration in other projects HR en FICO (Perfino) SIM (SAP Invoice Management) Finance CRM (Alumni) CRM Recruitment UM-OKE SAP Security (autorisations etc.) & Portal Non-SAP: IAM ICT Servicecentre X SHOW-ME MOTTO IS NOT BAD ... ICT Servicecentre End remarks • Why choose for synchronisation ARIS & SSM? – Road to ‘the single version of the truth’ • Is implementation simple? – Technically: yes, allocate right consultants, support persons & application managers – Organisation: a lot of challenges to deal with • Is integration an advantage? – Yes according to the architect, difficult according to the short-term focused ICT Servicecentre Conclusions • Business Process Monitoring evolves further to a professional enabler for the business with standard application monitors • All in all ARIS & Solution Manager are complementary • In case of overlap strict procedural rules are needed and should be followed • Well designed BPM model in ARIS integrates perfectly with Solution Manager • Limit the initial scope on key processes. Start with the process where the need is most urgent • Business Process Monitoring: this is monitoring where the business benefits from ICT Servicecentre
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