S/4 HANA Post Implementation Basis Checklist
This Section contains technical requirements in different areas to check post implementation.
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Document Information |
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Document Title: |
Technical Checklist – <SID> |
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Document Purpose: |
Technical Checklist of SAP <SID> system after installation and post Implementation steps |
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Date |
<Date> |
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Author |
<XXXXXX> |
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System Details |
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Hostname |
XXXXXXXX |
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Operating system |
XXXXXXXX |
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System ID |
XXX |
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DB Name |
XXX |
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Product Details |
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Product |
SAP ERP |
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Release |
6.0 |
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SAP Enhancement Packages |
8 for SAP ERP 6.0, SPS 1 |
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Based on |
SAP NetWeaver 7.5, SPS 1 |
***It is recommended to perform Automated Initial Setup of Systems Based on SAP NetWeaver ABAP setup tasks automatically instead of performing them manually.
After the installation of a new SAP system based on SAP Net Weaver ABAP (NW 7.4 and above) , you use task list SAP_BASIS_SETUP_INITIAL_CONFIG to run required configuration steps automatically.
Reference – http://service.sap.com/sltoolset
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Sl no |
Activity |
Importance |
Status |
Comments |
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Initial Consistency Check |
High |
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SICK shows no error |
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Installed Product version |
High |
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SAP S/4HANA ON-PREMISE 1511 NW 7.5 FOR S4HANA OP 1511 |
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Check if Latest Support Packages has been applied. |
High |
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SAP S/4HANA ON-PREMISE 1511 SP1 S4CORE 100 0001 SAPK-10001INS4CORE NW 7.5 FOR S4HANA OP 1511 SP1 SAP_BASIS 750 ECC 6.0 with EHP 8 SAP_HR 608 MDG_APPL800
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Best Practices Applied |
High |
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2244659 – SAP Best Practices for S/4HANA, on premise edition Germany (DEV2) – Not Evident |
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Pre Requisite Notes |
High |
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Following notes to be applied before content activation: 2257369 – Missing entries in table T160M leads to activation errors during solution builder content activation 2269628 – Unjustified error message in settlement 2226371 – SAP S/4HANA content activation note |
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Business Function Activation |
High |
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After installing SAP S/4HANA ON-PREMISE, but before activating the SAP Best Practices for S/4HANA, on premise edition, following SAP Business Functions needs to be activated. All Business Functions needs to be activated before creation of any client. FIN_FSCM_CLM FIN_FSCM_BNK FIN_REP_SIMPL_2 FIN_REP_SIMPL_3 FIN_REP_SIMPL_4 |
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Activation of Switch Framework |
High |
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Connectivity |
High |
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<system id >CLNT<Client> Type 3 RFC Destination to SAP S/4 HANA Server <system id >CLNT<Client> Type 3 RFC Destination to SAP Gateway Server <system id >CLNT<Client> Type H RFC Destination to SAP S/4 HANA Server |
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Check if a working client has been setup which has to be copied from client 000. |
High |
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Check Transport Management System has been configured. |
High |
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STMS Configured |
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Check if all SAP Licenses are in place and installed. |
High |
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Check if all Standard jobs are scheduled as per Standard job schedule design. |
Medium |
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Check if Latest Kernel has been applied. |
High |
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e.g Kernel Release – 745 |
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Check dialog and background process |
Low |
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Background – 5 |
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Check if Operation mode is setup |
Low |
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Check SGEN Execution has been done. |
High |
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Check if clean shutdown and starup happens by Starting and Stopping of the system. |
Low |
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Automatic User SAP star |
High |
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Workflow configuration |
Medium |
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Backup |
High |
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DBACockpit status |
High |
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All services Started |
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System Change Option |
High |
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Missing table and Indexes |
Medium |
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Perform Server Check |
Medium |
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Temse Consistency Check |
Medium |
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SMTP Configuration |
Low |
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Check and update the connection to SAPNet |
Low |
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SAP_COLLECTOR_FOR_PERFMONITOR |
Medium |
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Job schedule from client 000 |
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Check SICF services are active |
Medium |
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Active |