S/4HANA Quality Dashboard
PROGRAMME ATLAS โ ECC โ S/4HANA TRANSFORMATION
Steering Committee Quality Report
Sprint 14 ยท Go-Live Target: 15 March 2026 ยท 16 days remaining
Business Processes
6/6
In scope
Scenarios Validated
227
of 243 total
Critical Blockers
5
Need resolution
Revenue Exposed
โฌ29.7M
If unresolved
Users Impacted
5,165
Across all roles
Business Process Readiness
| Process | Owner | Readiness | | Status | Revenue Risk | Open Issues |
|---|
| Order to Cash | VP Sales | 88% | | On Track | โฌ12.5M | 3 failedยท 3 blocked |
| Procure to Pay | CPO / Procurement Head | 96% | | Ready | โฌ8.2M | 1 failedยท 1 blocked |
| Record to Report | CFO / Controller | 92% | | On Track | โ | 2 failedยท 1 blocked |
| Hire to Retire | CHRO | 97% | | Ready | โ | 1 failed |
| Plan to Deliver | VP Supply Chain | 93% | | On Track | โฌ5.8M | 2 failedยท 1 blocked |
| Warehouse Management | Warehouse Director | 96% | | Ready | โฌ3.2M | 0 failedยท 1 blocked |
Readiness Trend (8 Weeks)
Go / No-Go Assessment
Business Process ValidationGO
93% scenarios passing
Data Migration QualityCONDITIONAL
BOM/Routing errors need resolution
Integration TestingGO
All 14 interfaces validated
Performance / LoadGO
MRP run within SLA (<45 min)
User AcceptanceCONDITIONAL
3 critical defects in UAT
Security & AuthorizationGO
All 48 roles validated
Generated by Praman Plugin + Playwright ยท SAP S/4HANA Transformation Quality Intelligence ยท Sample Data for Demonstration