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Confidential
Tata Advanced Systems Limited confidential. Please do not reproduce without permission.
SAP-S4HANA-QM Updates
1
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
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
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
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
Confidential
GAPs & BRD Summary
GAPs Status
Identified Finalized Gaps Dropped Transferred
734 365 284 85
6
GAPs Status
Vital PMO Approved
PMO Approval
Pending
Under PMO
Review
93 72 17 4
GAPs Status
Vital Completed WIP Pending
93 93 0 0
Confidential
Data Migration status – Mock 1 (Testing)
7
Sr.
No.
Object name H01-TASL H02-TASL H03-TLMAL H05-TBAL H06-TCOE B01-TASL N01-TASL
1 Sampling Procedure 100.00% 20.00% 100.00% 100.00% 0.00% 100.00% 100.00%
2 Master Inspection Characteristics 100.00% 42.93% 0.00% 23.83% 100.00% 100.00% 100.00%
3 Inspection Methods 100.00% 42.93% 100.00% 100.00% 0.00% 100.00% 100.00%
4 Source Inspection-Quality Plans 100.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
5 Receiving Inspection - Quality Plan 100.00% 100.00% 0.00% 0.00% 100.00% 100.00% 100.00%
6 Final Inspection- Quality Plan 100.00% 42.93% 0.00% 0.00% 0.00% 100.00% 100.00%
7 Recurring Inspection -Quality Plan 100.00% 0.00% 0.00% 0.00% 0.00% 100.00% 0.00%
8 Predispatch Inspection -Quality Plan 100.00% 0.00% 0.00% 0.00% 100.00% 0.00% 100.00%
9 Quality Info Record 100.00% 0.00% 0.00% 0.00% 0.00% 100.00% 0.00%
10 Equipment Master for Calibration(IMTE) 100.00% 32.50% 100.00% 100.00% 100.00% 100.00% 100.00%
11 Equipment Task list - Calibration(IMTE) 100.00% 32.50% 100.00% 100.00% 100.00% 100.00% 100.00%
12 Equipment Task list - Tooling( PIV) 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
13 Maintenance Plan-Calibration(IMTE) 100.00% 32.50% 100.00% 100.00% 100.00% 100.00% 0.00%
14 Maintenance Plan- Tooling 100.00% 100.00% 100.00% 100.00% 0.00% 100.00% 100.00%
15 Assigning MIC in classical Routing_Unitized 100.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
16 Assigning MIC in classical Routing_Non Unitized 100.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
17 Material Inspection setup- Material Master 100.00% 0.00% 0.00% 0.00% 0.00% 100.00% 19.28%
Confidential
KDS (Key Data Structures) Status
KDS Status
Identified Submitted Accepted WIP Rejected
17 17 17 0 0
8
Confidential
Tata Advanced Systems Limited confidential. Please do not reproduce without permission.
Thank you
9

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SAP HANA Status.pptx

  • 1. Confidential Tata Advanced Systems Limited confidential. Please do not reproduce without permission. SAP-S4HANA-QM Updates 1
  • 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
  • 6. Confidential GAPs & BRD Summary GAPs Status Identified Finalized Gaps Dropped Transferred 734 365 284 85 6 GAPs Status Vital PMO Approved PMO Approval Pending Under PMO Review 93 72 17 4 GAPs Status Vital Completed WIP Pending 93 93 0 0
  • 7. Confidential Data Migration status – Mock 1 (Testing) 7 Sr. No. Object name H01-TASL H02-TASL H03-TLMAL H05-TBAL H06-TCOE B01-TASL N01-TASL 1 Sampling Procedure 100.00% 20.00% 100.00% 100.00% 0.00% 100.00% 100.00% 2 Master Inspection Characteristics 100.00% 42.93% 0.00% 23.83% 100.00% 100.00% 100.00% 3 Inspection Methods 100.00% 42.93% 100.00% 100.00% 0.00% 100.00% 100.00% 4 Source Inspection-Quality Plans 100.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 5 Receiving Inspection - Quality Plan 100.00% 100.00% 0.00% 0.00% 100.00% 100.00% 100.00% 6 Final Inspection- Quality Plan 100.00% 42.93% 0.00% 0.00% 0.00% 100.00% 100.00% 7 Recurring Inspection -Quality Plan 100.00% 0.00% 0.00% 0.00% 0.00% 100.00% 0.00% 8 Predispatch Inspection -Quality Plan 100.00% 0.00% 0.00% 0.00% 100.00% 0.00% 100.00% 9 Quality Info Record 100.00% 0.00% 0.00% 0.00% 0.00% 100.00% 0.00% 10 Equipment Master for Calibration(IMTE) 100.00% 32.50% 100.00% 100.00% 100.00% 100.00% 100.00% 11 Equipment Task list - Calibration(IMTE) 100.00% 32.50% 100.00% 100.00% 100.00% 100.00% 100.00% 12 Equipment Task list - Tooling( PIV) 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 13 Maintenance Plan-Calibration(IMTE) 100.00% 32.50% 100.00% 100.00% 100.00% 100.00% 0.00% 14 Maintenance Plan- Tooling 100.00% 100.00% 100.00% 100.00% 0.00% 100.00% 100.00% 15 Assigning MIC in classical Routing_Unitized 100.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 16 Assigning MIC in classical Routing_Non Unitized 100.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 17 Material Inspection setup- Material Master 100.00% 0.00% 0.00% 0.00% 0.00% 100.00% 19.28%
  • 8. Confidential KDS (Key Data Structures) Status KDS Status Identified Submitted Accepted WIP Rejected 17 17 17 0 0 8
  • 9. Confidential Tata Advanced Systems Limited confidential. Please do not reproduce without permission. Thank you 9