Why S/4HANA implementations overrun
Most overruns trace back to a handful of decisions made, or avoided, in the first months of the project.
A greenfield S/4HANA implementation is the chance to stop carrying old processes forward. We run it on SAP Activate, start from SAP best practice processes, extend only where your business genuinely differs, and build automated tests and documentation as we go so go live is rehearsed rather than hoped for.
Key highlights
Most overruns trace back to a handful of decisions made, or avoided, in the first months of the project.
One accountable team from fit to standard through hypercare, with the work split into releases you can see and test.
A clear comparison of cloud public edition, cloud private edition and on premise for your processes, extension needs and IT model, so you go to SAP for licensing knowing what you need. You contract RISE with SAP, GROW with SAP or on premise licences directly with SAP.
Workshops on SAP best practice processes for finance, procurement, sales, production and logistics. Configuration of FI/CO, MM, SD, PP, QM, PM and EWM, with each gap recorded and decided.
Key user extensibility first, then ABAP Cloud and RAP on stack where the edition allows, or CAP applications on SAP BTP side by side. Custom SAP Fiori apps where a standard app does not fit.
Master and open item data extracted, cleansed and loaded with the SAP S/4HANA Migration Cockpit, with AI assisted mapping and validation rules and at least two full mock loads before cutover.
Unit, integration and regression tests built during Realize, so every transport and every SAP update is checked against the same end to end scenarios, not only a spreadsheet.
A rehearsed cutover runbook with owners and timings, a go live weekend staffed to your timezone, and hypercare through the first month end close before handover to support.
Scope, edition, phasing and governance agreed in writing. Project systems provisioned, team onboarded and the plan baselined.
Fit to standard workshops with your process owners. Output: a backlog of configuration and gaps, each with an agreed resolution and an estimate.
Configuration, extensions, integrations and data loads in sprints, with automated tests growing alongside. Integration testing and user acceptance testing close the phase.
Training, final mock load, cutover and go live, then hypercare and handover to AMS with runbooks and documentation already in place.
Finance and supply chain systems are audited. Controls are cheaper to design in than to add after the first audit finding.
Roles designed with segregation of duties in mind. Business roles are built from SAP standard catalogs where possible and reviewed against your segregation of duties rules before user acceptance testing, not after go live.
Country requirements in scope from the start. Tax, statutory reporting and e-invoicing requirements differ by country. We list them per company code during Explore and confirm the SAP localisation or third party solution for each.
Personal data handled deliberately. Customer, supplier and employee data used in testing is masked or synthetic, and retention and deletion rules are configured so you can meet GDPR obligations once live.
SAP standard tools for configuration, migration and lifecycle management, plus automation for testing and documentation.
Tell us your scope and timeline. Written plan and estimate within 48 hours.