2. Confidential
SAP S4 HANA Status
• Below stages are included In SAP S4 HANA implementation process
⮚ BPML Document creation
⮚ BBP Document creation
⮚ KDS Documents submission
⮚ Data Migration Templates Submission
⮚ BRD Documents submission
3. Confidential
BPML (Business Process Material List) & BBP Over all Status
BPML Status
Identified Converted to BBP Dropped Added
Total BBPs
Identified
17 13 4 3 16
3
4. Confidential
List of BPML to BBP(Business Blueprint Document) Converted Status
Sl. No. BPML Converted to BBP BBP Status
1 Audit Management No-Dropped NA
2 Calibration BBP_QM_11.11.1_Calibration Process Approved
3 COPQ BBP_QM_11.14.36_COPQ Approved
4
Handling of Customer
Complaints
BBP_QM_11.07.1_Customer Complaints Approved
5 Identification and Traceability BBP_QM_11.16.1_Identification & Traceability Approved
6
Inspection and Release of
Products
BBP_QM_11.04.1_Inprocess_Final Inspection Approved with comments.
7 NC Management BBP_QM_11.08.1_Non conformity management Approved
8 Personnel Certification No-Dropped NA
9 QDP No-Dropped NA
10 Receiving inspection BBP_QM_11.03.2_Receiving inspection Approved
4
5. Confidential
Sl. No. BPML Converted to BBP BBP Status
11 SQM BBP_QM_11.02.1_Source inspection/SQM Approved
12 Stamp issue and control No-Dropped NA
13 Tooling Quality BBP_QM_11.15.1_Tooling Quality- Tool Maintenance Approved
14
Root Cause and Corrective
Action
BBP_QM_11.10.1_RCCA Process Approved
15 Snag/Crab Process BBP_QM_11.09.1_Snag Management Approved
16
NOPE sub-document to be
prepared
Covered in BBP_QM_11.07.1_Customer Complaints Approved
17 COC BBP_QM_11.06.2_Certificate of Conformance Approved
18 ---- BBP_QM_11.01.1_Master Data Approved
19 ---- BBP_QM_11.05.1_Statistical process control Approved
20 ---- BBP_QM_11.06.1_Pre dispatch Inspection Approved
21 ---- BBP_QM_11.03.2_FAI_DFAI Approved
List of BPML to BBP Converted Status
5
