New Implementation Clean Core Quality

PREPARE
Version Date: June 10th, 2024

The purpose of this accelerator is to ensure the dimensions of Clean Core are addressed.

SENSITIVITY NOTE: This file becomes CONFIDENTIAL when filled with Cust
Guidelines for Completing the Assessment: 'Checklist Items'
1. Nearly all cells have a drop-down list on the right side of the cells. In that case, only values listed in the drop-down a
an option which is missing, please do not hesitate to add it in column "Remarks & Notes from Customer"
2. Cells are initially red when empty, and become white when you have filled the answer. This allows you to have a fast ove
questions.
3. If there is some information which you do not wish to provide, you can leave this information blank. In this case you may
recommendation.
an Core Quality Gate
RE
10th, 2024

Clean Core are addressed.

when filled with Customer Data

es listed in the drop-down are accepted. If there is

m Customer"
is allows you to have a fast overview of remaining

on blank. In this case you may miss some important

CHECK ID Title Description Answer

ID01 01-Identification/Landscape: Customer name:

ID02 02-Identification/Landscape: Customer ERP number This will be filled by your SAP Contact prior to sending this form

ID03 03-Identification/Landscape: Name of contact filling this form Only one name is required. This is to allow back and forth in case we
need ask clarifications on your answers
ID04 04-Identification: Have you read the "Read me first" tab?
CC00 05-Cross Topics: Are you migrating from an SAP ERP or from a non SAP ERP?

CC03 06-Cross Topic: Is the set-up and operational structure of the Solution
Standardization Board (SSB) defined?
CC04 07-Cross Topic: Have you executed the Cloud Mindset Assessment as
specified in the SAP Activate Methodology?
CC05 08-Cross Topic: Are you planning to use the latest software stack (Release -FPS stands for Feature Pack Stack
and FPS/SPS) for the target S/4HANA system? -SPS stands for Support Pack Stack
CC07 09-Cross Topic: Is there an Architecture strategy available?
CC11 10-Cross Topic: Is the required Testing/Quality Assurance(QA) Operating
Model and Organization planned?
CC12 11-Cross Topic: Is the project team currently self-enabling with the test, test
automation, test management, and related tools recommended by SAP?
CC25 12-Cross Topic: Have you considered SAP Build Work Zone as a central entry
point strategy?
CC26 13-Cross Topic: Have you considered SAP Mobile Start as a gateway to access
content within the SAP Build Work Zone?
IF02 14-Integration Foundation: Is an Integration Roadmap defined considering
SAP Product Availability Matrix?
IF03 15-Integration Foundation: Is there a clear visibility of the AS-IS integration
landscape?
IG02 16-Integration Governance: Are you planning to define integration patterns Integration patterns are standardized architectural templates or
using SAP Integration Design Guidelines and the clean core guidelines? approaches used to design and implement integration solutions.

IG03 17-Integration Governance: Has an integration governance board /unit been

established?
IG04 18-Integration Governance: How many certified Integration developers are
working on the project?
IL02 19-Integration Landscape: Is it planned to activate SAP Integration Suite?

IL03 20-Integration Landscape: Is it planned to establish an event-driven

architecture by e.g. using SAP Event Mesh and/or SAP Advanced Mesh?

IL04 21-Integration Landscape: Is it planned use an ETL tool, e.g. SAP Datasphere Examples of SAP ETL tools : (SAP Datasphere, SAP Landscape
for your data integration use cases? Transformation, SAP Smart Data Integration, SAP Data Services, SAP
Cloud Integration for Data Services)

IL05 22-Integration Landscape: Are there any integration migration projects

planned/ongoing following the clean core guidelines?
D001 23-Data: Are you aware of the data aspects within Clean Core?
DG01 24-Data Governance: Have Data Governance tools been considered? Examples of Data Governance Tools: SAP MDG, SAP Information
Steward
EX01 25-Extensibility: Does your governance process (SSB) ensure that extensions For example, you have a process to define when an
are only created if needed / valuable? (including business and technical extension/modification/enhancement is business critical or when an
validation) extension/modification/enhancement is a "nice to have" feature in
the business process

EX02 26-Extensibility: Do you plan to create development guidelines following the For example, based on SAP Application Extension Methodology
clean core principles?

SAP Confidential 06/20/2024 Page 4