DB Aquarius KT Plan for SAP Basis Archiving V8. XLSX

Title	DB Aquarius KT Plan for SAP Basis Archiving V8.
Author	Tushar Jain
File Size	71.2 KB
File Type	XLSX
Total Downloads	17
Total Views	105

Summary

Knowledge Transfer Plan Primary IBM Secondary IBM Primary HCL Secondary HCL Document Knowledge Index Knowledge Area Day Hours DB SME SME SME SME SME Status Article# 1.0 General SAP Infrastructure Management Overview of General Processes and 1.1 Common Tasks Girishkisanrao Ulrich Tej Ravuri Pratap Ma...

Description

Knowledge Transfer Plan Index Knowledge Area Primary IBM SME Secondary IBM SME Day Hours Primary HCL SME Secondary HCL SME DB SME Document Status DB/HCL Quality Check on Documents 1.0 General SAP Infrastructure Management 1.1 Overview of General Processes and Common Tasks System Landscape and Structure Tej Ravuri Pratap Marreddy Day 1 2.00 Rituraj Kanade Girishkisanrao Garje Ulrich Mueller Available KB0168229 Tej Ravuri Pratap Marreddy Rituraj Kanade Girishkisanrao Garje Ulrich Mueller Available KB97577 Overview and use of GCM-RFC/GCM-OPR Tej Ravuri Pratap Marreddy Rituraj Kanade Girishkisanrao Garje Ulrich Mueller Available Need to know more about DB specific tools during KT Overview and use of dBbuyer Tej Ravuri Pratap Marreddy Rituraj Kanade Girishkisanrao Garje Ulrich Mueller N/A N/A Document unavailable Overview and use of ServiceNow Tej Ravuri Pratap Marreddy Rituraj Kanade Girishkisanrao Garje Ulrich Mueller N/A N/A Document unavailable Overview and use of SAP-COCB Mailbox Tej Ravuri Pratap Marreddy Rituraj Kanade Girishkisanrao Garje Ulrich Mueller N/A N/A No Document provided Transport Processes Tej Ravuri Pratap Marreddy Rituraj Kanade Girishkisanrao Garje Ulrich Mueller Available KB97577 Tej Ravuri Pratap Marreddy Rituraj Kanade Girishkisanrao Garje Ulrich Mueller N/A N/A Document Required Escalation Process Tej Ravuri Pratap Marreddy Rituraj Kanade Girishkisanrao Garje Ulrich Mueller N/A N/A 1.2 System Monitoring and Reporting Monitor and submit the daily Printlist status Tej Ravuri Pratap Marreddy Day 2 2.00 Rituraj Kanade Girishkisanrao Garje Ulrich Mueller Available KB0168745 Need more information with clarification during KT Tej Ravuri Pratap Marreddy Rituraj Kanade Girishkisanrao Garje Ulrich Mueller N/A N/A Check OSS for applicable Hotnotes Tej Ravuri Pratap Marreddy Rituraj Kanade Girishkisanrao Garje Ulrich Mueller Available KB97563 Monthend/Yearend System Checks Tej Ravuri Pratap Marreddy Rituraj Kanade Girishkisanrao Garje Ulrich Mueller N/A SAP Standard Check and analyze ABAP Dumps Tej Ravuri Pratap Marreddy Rituraj Kanade Girishkisanrao Garje Ulrich Mueller N/A SAP Standard Tej Ravuri Pratap Marreddy Rituraj Kanade Girishkisanrao Garje Ulrich Mueller Available KB0168733 Tej Ravuri Pratap Marreddy Rituraj Kanade Girishkisanrao Garje Ulrich Mueller Available KB0168749 Doubts clearing and Q&A session Topics Covered in 1 & 2 Days Session Tej Ravuri Pratap Marreddy Day 3 2.00 Rituraj Kanade Girishkisanrao Garje Ulrich Mueller N/A N/A Q&A and Doubts clearing session 1.3 Procurement of IT goods and services Knowledge Article# Need detailed information on Landscape (SAP systems,versions and components), Runbook Change Control Management/Release Control Management Need separate document for Change procedure and Approval Workfow KB0168743 Detailed description of all Custom Tcodes used in TMS required Emergency User Processes (what it is, how to request, etc) Need escalation matrix along with Team name and contact details Manage and distribute the maintenance & availability calendar IBM Needs to share the activity calander along with the Region Which team will be involved in manual correction of SNOTE ,ABAPErs or Development team IBM needs to provide daily health checklists ,where IBM used genric template for Health check Please clarify if it doesn't have any customisation done , if yes, may required details related to that Perform SAP and SSH system checks for on- demand activities Documents are understandable but HACMP tool should include in KT plan Prepare monthly progress report on implementation of recommendations for Early Watch Alerts Are EWA reports still generated by Jenner viloria? Need document of SSM and Include same on KT plan...