DELAVAL
Analysis and design of ITIL processes and Change Management processes within the framework of a global SAP rollout
The following tasks were performed by PROSOL team members:
- Process optimization of service and service support processes, in particular revision of the service level agreement (SLA)
- Analysis and design of the business processes "Standby Duty", "Escalation", "Crisis Management", “Printer Processes” and “User Support Processes” as well as of the deadlock process in the SAP R/3 system landscape down to Unix command level, and the “Disaster Management” process
- Creation of a data centre handbook
- Process optimization of service and change processes (support and change management)
- Setup of incident processes (helpdesk), analysis and design of configuration management
- Elaboration of a proposal for structuring the new system landscape
- Analysis and design of release management
- Documentation of all individual processes, identification of improvement and risk potentials
The following software was implemented: SAP R/3 Release 4.6 (MM, SD, FI, CO)