Visualization Solutions by Nakisa 4.

1
Environment Checklist

Table of Contents
1 Project Information ............................................................. 3 2 Customer Information ......................................................... 4
2.1 2.2 2.3 2.4 2.5 2.6 Contact Information ......................................................................................4 Nakisa Products ............................................................................................4 Required Languages .....................................................................................5 Client-side Deployment Plan ..........................................................................5 Authentication Plan .......................................................................................6 External Access.............................................................................................6 1.1 Project Description ........................................................................................3 1.2 Project Change History ..................................................................................3

3 SAP Landscape Details ......................................................... 7

3.1 Application Servers .......................................................................................7
3.1.1 Operating System ........................................................................................................... 7 3.1.2 System Requirements .................................................................................................... 7

3.2 SAP Landscape .............................................................................................8

3.2.1 DEV Environment Details ............................................................................................... 8 3.2.1.1 DEV System Information .................................................................................... 8 3.2.1.2 DEV System Account Information....................................................................... 8 3.2.1.3 DEV System Component Details ........................................................................ 9 3.2.1.4 DEV Additional Components (if required) ........................................................... 9 3.2.2 QA Environment Details ............................................................................................... 10 3.2.2.1 QA System Information .................................................................................... 10 3.2.2.2 QA System Account Information....................................................................... 10 3.2.2.3 QA System Component Details ........................................................................ 11 3.2.2.4 QA Additional Components (if required) ........................................................... 11 3.2.3 Production Environment Details .................................................................................... 12 3.2.3.1 Production System Information......................................................................... 12 3.2.3.2 Production System Account Information ........................................................... 12 3.2.3.3 Production System Component Details ............................................................ 13 3.2.3.4 Production Additional Components (if required) ................................................ 13

4 Security and Authentication ............................................... 15

4.1 SAP Security Roles and Test IDs .................................................................. 15
4.1.1 4.1.2 4.1.3 4.1.4 4.1.5 4.1.6 4.1.7 Nakisa OrgAudit ........................................................................................................... 15 Nakisa OrgChart ........................................................................................................... 17 Nakisa TeamManager .................................................................................................. 18 Nakisa OrgModeler....................................................................................................... 19 Nakisa TalentHub for Employees .................................................................................. 20 Nakisa TalentHub for Managers.................................................................................... 21 Nakisa TalentHub for HR & Executives ......................................................................... 22

3.3 Database Server (if required) ...................................................................... 14

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1 Project Information
1.1 Project Description
Client Project name Project objective
Provide a high-level description of what the customer is trying to achieve. For example: Organization visualization Replacement of an existing solution Adding a new business process

1.2 Project Change History

Version Date Author Change

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2 Customer Information
Pre-sales & Sales (prior to Estimation)

2.1 Contact Information

Name Role
Project Manager

Role Description
Project schedule Status reporting Resource coordination

Contact Information

Project Sponsor

Governance and oversight

2.2 Nakisa Products

Application
OrgAudit OrgChart OrgModeler TalentHub for Employees TalentHub for Managers TalentHub for HR & Executives TeamManager

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2.3 Required Languages

Standard Check all that apply Default one- and two-character SAP languages keys in square brackets
English [E/EN] Chinese (Simplified) [1/ZH] Chinese (Traditional) [M/ZF] Danish [K/DA] Dutch [N/NL] French (France) [F/FR] German [D/DE]

NonStandard*

Italian [I/IT]

Japanese [J/JA]

Korean [3/KO]

Portuguese (Brazil) [P/PT]

Russian [R/RU]

Spanish (Spain) [S/ES]

Swedish [V/SV]

Finnish [U/FI]

Hebrew (RTL) [B/HE]

Arabic (RTL) [A/AR]

Norwegian [O/NO]

* Note that additional languages will be charged and will take a minimum of 8 weeks to deliver.

2.4 Client-side Deployment Plan

Requirement
Launch point

Options (check all that apply)

Browser direct SAP Portal Other portal

Additional Details
Portal details

Required browser support

Internet Explorer Firefox1 Chrome

3

7.0 10.x

8.0 20.x

9.0

10.0

_______

UI support

HTML Flash Flash version: 102 11

Single sign-on (SSO)

Yes No

Authentication Method

Firefox is not supported for use with the Nakisa AdminConsole; display and navigation limitations may occur when using Firefox for the User Console. 2 Adobe Flash Player version 10.0.45.2 is not supported. 3 Supported on demand. Contact Nakisa@nakisa.com for more information.

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2.5 Authentication Plan

Authentication Method (check the required method)
Single Sign-On with SAP Logon Tickets Active Directory Integration Active Directory Form Logon Form Anonymous

Notes
Application must be embedded in the SAP Portal. Available in Nakisa OrgChart only. Available in Nakisa OrgChart only.

2.6 External Access

Access Point
VPN access

Details
Method: User name: Password:

FTP access

Method: User name: Password:

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3 SAP Landscape Details

3.1 Application Servers
Java Application Server
SAP NetWeaver Composition Environment (CE) SAP NetWeaver SAP NetWeaver Other (specify)

Version
7.2 (All EhP levels supported) 7.3 (All EhP levels supported) 7.4 (All EhP levels supported)

3.1.1 Operating System

NetWeaver CE provides an abstraction of the operating system such that the Nakisa applications are supported on all NetWeaver CE-supported operating systems. To find the latest information on NetWeaver CE operating system support, consult http://service.sap.com/pam, and search for SAP NetWeaver CE (requires S-User ID).

3.1.2 System Requirements

Component
CPU Memory Hard disk space Java version

Minimum Requirements
Intel Duo Core 3.0 GHz 16 GB RAM 20 GB Java Runtime Environment 1.6 Java Enterprise Edition 6 Java Virtual Machine 1.6.x SAP Java Connector 2.1.8 or 2.1.10

Actual

Number of servers Load balancing for multiple servers SSL required/enabled

Refer to the Capacity Planning Guide Refer to the Capacity Planning Guide

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3.2 SAP Landscape

Complete this entire section for every landscape; all landscapes must be verified individually.

3.2.1 DEV Environment Details

3.2.1.1 DEV System Information Details
SAP ECC 6.0 EhP0 EhP1 EhP2 EhP6 (740) EhP7 System name System ID Modules installed (list all) EhP3 EhP4 EhP5 EhP6 (703)

System Information
SAP ERP version

3.2.1.2

DEV System Account Information Details

Account Information
Server / IP address Domain System number Client number User name NetWeaver Administrator credentials SAP GUI credentials SAP System User credentials

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3.2.1.3

DEV System Component Details

ECC 6

Component

EhP0, EhP1, EhP2, EhP3

EhP4

EhP5 with SAP_BASIS 701 701 701 604 605 n/a 701 604 605 702 VSN410_701 6.0 Activated

EhP5 with SAP_BASIS 702 702 SP6 720 605 604 SP1(min) n/a 702 SP6 604 SP29 605 SP6 702 SP4 VSN410_702 6.0 Activated

EhP6 with SAP_BASIS 703 703 720 606 604 SP1(min) n/a 731 604 SP29 605 SP6 731 VSN410_702 6.0 Activated

EhP6 with SAP_BASIS 740 740 740 SP27 606 604 SP1(min) n/a 740 604 SP29 605 SP6 740 VSN410_740 6.0 Activated

EhP7 with SAP_BASIS 740 740 740 SP 27 607 604 SP1(min) n/a 740 604 SP29 605 SP6 740 VSN410_740 6.0 Activated

SAP_BASIS SAP Kernel SAP ECC Server SAP_APPL PI_BASIS_2003_1 SAP_ABA SAP_HR EA-HR SAP_BS_FND ABAP Add-on HR-OCI HCM_TMC_CI_1 Business Function

700 700 6.0/6.1/6.2/ 6.3 600 (min) n/a 700 600 600 (min) n/a VSN410_700 6.0 n/a

701 SP3 701 604 604 SP1 n/a 701 SP3 604 SP4 604 SP4 701 SP1 VSN410_701 6.0 Activated

3.2.1.4

DEV Additional Components (if required) ECC 6.0 Applicable Nakisa Products
TalentHub for Employees TalentHub for Managers TalentHub for HR & Executives

Component
SAP TREX With Embedded Search Configuration for software component ER-HRGXX

EhP0-EhP7
7.1 revision 27

SAP Enterprise Portal (optional)

All

Version 7.00 EP Core AS-Java

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3.2.2 QA Environment Details

3.2.2.1 QA System Information Details
SAP ECC 6.0 EhP0 EhP1 EhP2 EhP6 (740) EhP7 System name System ID Modules installed (list all) EhP3 EhP4 EhP5 EhP6 (703)

System Information
SAP ERP version

3.2.2.2

QA System Account Information Details

Account Information
Server / IP address Domain System number Client number User name NetWeaver Administrator credentials SAP GUI credentials SAP System User credentials

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3.2.2.3

QA System Component Details

ECC 6

Component

EhP0, EhP1, EhP2, EhP3

EhP4

EhP5 with SAP_BASIS 701 701 701 604 605 n/a 701 604 605 702 VSN410_701 6.0 Activated

EhP5 with SAP_BASIS 702 702 SP6 720 605 604 SP1(min) n/a 702 SP6 604 SP29 605 SP6 702 SP4 VSN410_702 6.0 Activated

EhP6 with SAP_BASIS 703 703 720 606 604 SP1(min) n/a 731 604 SP29 605 SP6 731 VSN410_702 6.0 Activated

EhP6 with SAP_BASIS 740 740 740 SP27 606 604 SP1(min) n/a 740 604 SP29 605 SP6 740 VSN410_702 6.0 Activated

EhP7 with SAP_BASIS 740 740 740 SP 27 607 604 SP1(min) n/a 740 604 SP29 605 SP6 740 VSN410_702 6.0 Activated

SAP_BASIS SAP Kernel SAP ECC Server SAP_APPL PI_BASIS_2003_1 SAP_ABA SAP_HR EA-HR SAP_BS_FND ABAP Add-on HR-OCI HCM_TMC_CI_1 Business Function

700 700 6.0/6.1/6.2/ 6.3 600 (min) n/a 700 600 600 (min) n/a VSN410_700 6.0 n/a

701 SP3 701 604 604 SP1 n/a 701 SP3 604 SP4 604 SP4 701 SP1 VSN410_701 6.0 Activated

3.2.2.4

QA Additional Components (if required) ECC 6.0 Component Applicable Nakisa Products
TalentHub for Employees TalentHub for Managers TalentHub for HR & Executives

EhP0-EhP7
7.1 revision 27

SAP TREX With Embedded Search Configuration for software component ER-HRGXX

SAP Enterprise Portal (optional)

All

Version 7.00 EP Core AS-Java

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3.2.3 Production Environment Details

3.2.3.1 Production System Information Details
SAP ECC 6.0 EhP0 EhP1 EhP2 EhP6 (740) EhP7 System name System ID Modules installed (list all) EhP3 EhP4 EhP5 EhP6 (703)

System Information
SAP ERP version

3.2.3.2

Production System Account Information Details

Account Information
Server / IP address Domain System number Client number User name NetWeaver Administrator credentials SAP GUI credentials SAP System User credentials

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3.2.3.3

Production System Component Details

ECC 6

Component

EhP0, EhP1, EhP2, EhP3

EhP4

EhP5 with SAP_BASIS 701 701 701 604 605 n/a 701 604 605 702 VSN410_701 6.0 Activated

EhP5 with SAP_BASIS 702 702 SP6 720 605 604 SP1(min) n/a 702 SP6 604 SP29 605 SP6 702 SP4 VSN410_702 6.0 Activated

EhP6 with SAP_BASIS 703 703 720 606 604 SP1(min) n/a 731 604 SP29 605 SP6 731 VSN410_702 6.0 Activated

EhP6 with SAP_BASIS 740 740 740 SP27 606 604 SP1(min) n/a 740 604 SP29 605 SP6 740 VSN410_702 6.0 Activated

EhP7 with SAP_BASIS 740

SAP_BASIS SAP Kernel SAP ECC Server SAP_APPL PI_BASIS_2003_1 SAP_ABA SAP_HR EA-HR SAP_BS_FND ABAP Add-on HR-OCI HCM_TMC_CI_1 Business Function

700 700 6.0/6.1/6.2/ 6.3 600 (min) n/a 700 600 600 (min) n/a VSN410_700 6.0 n/a

701 SP3 701 604 604 SP1 n/a 701 SP3 604 SP4 604 SP4 701 SP1 VSN410_701 6.0 Activated

740 740 SP 27 607 604 SP1(min) n/a 740 604 SP29 605 SP6 740 VSN410_702 6.0 Activated

3.2.3.4

Production Additional Components (if required) ECC 6.0 Component Applicable Nakisa Products
TalentHub for Employees TalentHub for Managers TalentHub for HR & Executives

EhP0-EhP7
7.1 revision 27

SAP TREX With Embedded Search Configuration for software component ER-HRGXX

SAP Enterprise Portal (optional)

All

Version 7.00 EP Core AS-Java

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3.3 Database Server (if required)

The RDBMS database is used for the following purposes: Nakisa Application
All

Use
Stores user preference settings. Note that user preferences can also be stored using browser cookies, eliminating the need for a dedicated RDBMS database. However, the maximum size for cookies is 4 KB; consequently, the maximum size can be reached or exceeded if users save multiple org charts, listings, and/or shortcuts. Stores extracted data from the SAP system to be audited, as well as audit rules, and audit run details. Stores data for staged configurations. Stores profile information for SocialLink.

Nakisa OrgAudit Nakisa OrgChart Nakisa OrgModeler

Stores scenario model data.

Vendor SQL Server1 Staging Database Oracle2 DB22

Server / IP address Domain Initial catalog Unser name Password
1 2

Version
2005 10g 9.1 2008 11g 9.5 9.7 9.8 2012

The database must be set up using case-insensitive collation. Data coming from SAP in Asian languages (such as Japanese or Chinese) must be encoded as UTF-8.

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4 Security and Authentication

4.1 SAP Security Roles and Test IDs
Each Nakisa application includes default roles that must be mapped to SAP roles. Nakisa requires a minimum of two test IDs to be mapped to the Nakisa roles to ensure correct security settings. The following sections outline the Nakisa roles included with each application; indicate the SAP roles names and user IDs to be mapped to each Nakisa role.

4.1.1 Nakisa OrgAudit

Nakisa OrgAudit includes the following roles by default: Executive Manager Assistant HR Nakisa Roles Executive Manager
DEV Environment User ID Personnel ID* Role Name Start Date End Date DEV Environment User ID Personnel ID* Role Name Start Date End Date QA Environment User ID Personnel ID* Role Name Start Date End Date

Assistant

HR

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Nakisa Roles Executive Manager

QA Environment User ID Personnel ID* Role Name Start Date End Date * Used for User Population

Assistant

HR

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4.1.2 Nakisa OrgChart

Nakisa OrgChart includes the following roles by default: Everyone Manager Assistant Executive HR Nakisa Roles Everyone Manager Assistant Executive HR

DEV Environment User ID Personnel ID* Role Name Start Date End Date DEV Environment User ID Personnel ID* Role Name Start Date End Date QA Environment User ID Personnel ID* Role Name Start Date End Date QA Environment User ID Personnel ID* Role Name Start Date End Date * Used for User Population

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4.1.3 Nakisa TeamManager

Nakisa TeamManager includes the following roles by default: Manager Executive HR Nakisa Roles Manager
DEV Environment User ID Personnel ID* Role Name Start Date End Date DEV Environment User ID Personnel ID* Role Name Start Date End Date QA Environment User ID Personnel ID* Role Name Start Date End Date QA Environment User ID Personnel ID* Role Name Start Date End Date * Used for User Population

Executive

HR

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4.1.4 Nakisa OrgModeler

Nakisa OrgModeler includes the following roles by default: Manager Executive HR Nakisa Roles Manager
DEV Environment User ID Personnel ID* Role Name Start Date End Date DEV Environment User ID Personnel ID* Role Name Start Date End Date QA Environment User ID Personnel ID* Role Name Start Date End Date QA Environment User ID Personnel ID* Role Name Start Date End Date * Used for User Population

Executive

HR

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4.1.5 Nakisa TalentHub for Employees

Nakisa TalentHub for Employees includes the following default roles: Employee EMP_CP EMP_DP

With the exception of the Employee role, the other default roles are applicable when using Talent Management Licensing to grant access to a limited set of features for each role. Nakisa Roles Employee
DEV Environment User ID Personnel ID* Role Name Start Date End Date DEV Environment User ID Personnel ID* Role Name Start Date End Date QA Environment User ID Personnel ID* Role Name Start Date End Date QA Environment User ID Personnel ID* Role Name Start Date End Date * Used for User Population

EMP_CP

EMP_DP

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4.1.6 Nakisa TalentHub for Managers

Nakisa TalentHub for Managers includes the following default roles: Manager MA_CD MA_TF MA_SP

With the exception of the Manager role, the other default roles are applicable when using Talent Management Licensing to grant access to a limited set of features for each role. Nakisa Roles Manager MA_CD
DEV Environment User ID Personnel ID* Role Name Start Date End Date DEV Environment User ID Personnel ID* Role Name Start Date End Date QA Environment User ID Personnel ID* Role Name Start Date End Date QA Environment User ID Personnel ID* Role Name Start Date End Date * Used for User Population

MA_TF

MA_SP

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4.1.7 Nakisa TalentHub for HR & Executives

Nakisa TalentHub for HR & Executives includes the following default roles: Nakisa_TMS_Role TMS_CD TMS_TF TMS_SP

With the exception of Nakisa_TMS_Role, the other default roles are applicable when using Talent Management Licensing to grant access to a limited set of features for each role. Nakisa Roles Nakisa_TMS_Role TMS_CD TMS_TF TMS_SP

DEV Environment User ID Personnel ID* Role Name Start Date End Date DEV Environment User ID Personnel ID* Role Name Start Date End Date QA Environment User ID Personnel ID* Role Name Start Date End Date QA Environment User ID Personnel ID* Role Name Start Date End Date * Used for User Population

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Headquarters Nakisa Inc. 733 Cathcart Montreal, Quebec H3B 1M6 Canada Phone: +1 (514) 228-2000 Fax: +1 (514) 286-9786 www.nakisa.com

European Office Nakisa GmbH Altrottstrae 31 69190 Walldorf Germany Phone: +49 (0) 6227-734070

Asia Pacific Nakisa 24-12 10 Anson Road, International Plaza Singapore 079903 Phone: +65 6822-5991 Fax: +65 6822-5990

Copyright Nakisa Inc. 2013. All rights reserved. The information contained in this document represents the current view of Nakisa on the issues discussed as of the date of publication. Because Nakisa must respond to changing market conditions, it should not be interpreted to be a commitment on th e part of Nakisa, and Nakisa cannot guarantee the accuracy of any information presented after the date of publication. This document is for informational purposes only. NAKISA MAKES NO WARRANTIES, EXPRESS OR IMPLIED, AS TO THE ACCURACY OF THE INFORMATION IN THIS DOCUMENT. This document should be read in conjunction with any applicable Professional Services Agreement that may be in effect. Complying with all applicable copyright laws is the sole responsibility of the user. Without limiting the rights under copyri ght, which are hereby expressly reserved, no part of this document may be copied, reproduced, stored in or introduced into a retrieval system, distributed or transmitted in any form or by any means (electronic, mechanical, photocopying, recording, or otherwise), or for any purpose, without the express written permission of Nakisa Inc. Nakisa may have patents, patent applications, proprietary information, trade secrets, trademarks, copyrights, or other intellectual property rights (the Nakisa IPR) covering subject matter in this document. Except as expressly provided in any written lice nse agreement formally executed by Nakisa, the furnishing of this document does not proffer any rights (license or otherwise) to the Nakisa IPR. The example companies, organizations, products, people and events depicted herein are fictitious. No association with any real company, organization, product, person or event is intended or should be inferred. Nakisa, Nakisa OrgManagement Series, Nakisa Talent Management Series, OrgChart, SocialLink, Directory, OrgModeler, TeamManager, OrgAudit, OrgHub for HR & Executives, OrgHub for Managers, OrgHub for Employees TalentHub for HR & Executives, TalentHub for Managers, TalentHub for Employees, TalentFramework, TalentDashboard, FloorPlan, Nakisa Edit, Nakisa SelfService, Visualize What Matters Most, Visualisez lessentiel are either registered trademarks or trademarks of Nakisa Inc. in the United States and/or other countries. SAP Talent Visualization by Nakisa is a trademark of SAP AG. The names of actual companies and products mentioned herein may be the trademarks of their respective owners, and Nakisa makes no representations as to the right of any person or entity to use said trademarks. VSN 4.1 Environment Checklist Page 23 of 23