SAVIC Value Proposition for an SAP Upgrade

The value proposition and related return on investment (ROI) highly depend on the motivation and selected approach for each upgrade project(s). The value proposition is specific to every customer because their system landscapes and SAP software in use is very unique. Furthermore, SAP customers have different needs to achieve further improvements in operational excellence or to become enabled for future business motivation.

SAVIC Upgrade Approch

The ROI of an SAP upgrade is closely related to the upgrade project approach. SAVIC is differentiating the following major approaches which are driven by different motivation and may lead to different ROI and payback period

Planning for Installation, Update, and Upgrade Processes

Scope and Requirements
Hardware & Software Prerequisites
Dependencies to Other Systems
Solution Manager Prerequisites
Landscape Planning
Add-on Compatibility
Business Functions
Testing

Implementation of the Installation Process

System Preparation
Content Installation
Inst. of Additional Technical Usages
Installation Media
Add-On Installation
Configuration
Installation
Solution Manager Set- Up
Testing
Post-Installation Steps
Support Package Installation
Verification

Implementation of the Update Process

Solution Manager Preparation
Follow-Up Steps
System Preparation
Content Update
Software Calculation & Download
Configuration
Enhancement Package Installation
Testing

Implementation of the Upgrade Process

Solution Manager Preparation
Post-Upgrade Steps
System Preparation
Content Upgrade
Software Calculation & Download
Configuration
SAP System Upgrade
Testing

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SAP S/4HANA: Next Generation Business suite

SAP delivered a massive wave of simplification and innovation in the core of SAP S/4HANA. With this delivery, enterprises can drive unprecedented business value with innovative use-cases - in core financial and operational areas such as in logistics taking full advantage of a simplified data model and a responsive user experience. SAVIC SAP S/4HANA migration templates helps SAP Business Suite customer can move from different start releases to SAP S/4HANA, on-premise edition. For certain start releases, a one-step procedure is available, which includes the installation of the SAP S/4HANA Core and, if necessary, the migration of the database to SAP HANA. As part of the move to SAP S/4HANA, on-premise edition, SAVIC Migration approach helps customers to adapt current implemented solution to comply with the scope and data structures of SAP S/4HANA. Optimize IT operations, and innovate business processes faster to become a best-run business.

SAVIC is certified by SAP in the program SAP S/4HANA Demo21

Mumbai India, 26 January 2017 , –SAVIC, a leading global IT company in Digital Business Transformation (DBT) received Certificate of Accomplishment in recognition of their commitmentin the S/4HANA Demo21, build your own SAP S/4HANA, Edition for SAP Business All-in-One Demo Environment, release 1610 FPS0 0 . Through this achievement, the study will be possible, training, proof of concept (POC), development and demonstration of new features in SAP S/4HANA. For SAVIC Technologies Private Limited , Shakir VP of the SAP Excellence Centre at India, “Achieving this certification represents an important milestone in our partnership with SAP, not only because it demonstrates that we have the appropriate environment for S/4HANA Demo21 but also our strategy to develop our consultants’ expertise in S/4HANA”. About SAVIC SAVIC Technologies Pvt Ltd is a global IT service Company providing Strategic Business Consulting and IT Services. The services offered ...

Procure to Pay (P2P) Cycle- by Amod Bhat SAP Consultant at SAVIC Technologies

Procure to Pay, also known as P2P , is the process of obtaining the raw materials needed for manufacturing a product or providing a service, and making payment for these. Every manufacturing concern or service provider needs to run this cycle efficiently if they are to continuously manage their cash flow, build goodwill with suppliers and make profits. Steps of the Procure to Pay (P2P) Cycle: * The process begins with planning what materials are required, when they are required, and the price that the company can afford to pay for them. * Then the company prepares a list of vendors that they think can provide the materials for them. * The company asks each of the vendors to submit a quotation, which includes the price, terms of delivery, quality of materials, and any other information that they need for making their decision. This stage could also involve negotiating with the vendors for the best deal. * Once a vendor has been chosen, t...

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