Determine Quality Standards

Use

The purpose of this task is to determine the level of quality and risk management for your SAP implementation. In addition to internal reviews used by managers responsible for the project at or near the end of each phase, it is also recommendable to have an independent review of your project to identify potential risks and issues that can delay the implementation process.

Procedure

1.       Determine what quality or risk management is necessary for your implementation
To identify issues or potential risks to your project, it is suggested that you use the SAP Review Program at different stages. It provides an independent review, and helps you identify and manage these potential risks. This SAP Review Program will be found along the roadmap at the end of each phase.

2.       Set up a review schedule for your project
Contact the quality reviewer  for your project, and determine a review schedule.

Result

Plans to conduct quality or risk management. A documented process and standards for monitoring the progress and quality of projects as they advance through the phases of the methodology.