Hi Ravikanth,
Review/Audit has to take place each and every phase of implementation such as:
1. Audit is to be done from As Is/To be to BBP- whether all the business processes are mapped in BBP.
Check whether any change management issues are defined are not
2. Audit is to be done on BBP - Whether the standanrd SAP/Developments are meeting the user requirements or not
Identified GAPs are correct or not
3. Audit is to be done on Realization - Check whether all the proceesses defined in the BBP are mapped in SAP or not
Check the configuration documents with the actual configurations in DEV/QAS
Thurve testing has to be done at the time of realization- Positive and negitive
Test cases/test scenarios are to be prepared to make assesment
4. General - Training at each and every level is essential
User should acquint to use SAP system
The above are need to be checked while implementation. Post implementation review has to be done before implementation partner is getting sign off for Go Live. Once proper testing is done the Go Live phase is to be signed off.
Thanks and Regards,
Krishna Prasad Gupta
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