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Executive Dashboard

PROGRAMME ATLAS — ECC → S/4HANA TRANSFORMATION
Steering Committee Quality Report
Sprint 14 · Go-Live Target: 15 March 2026 · 16 days remaining
93%
OVERALL READINESS
Business Processes
6/6
In scope
Scenarios Validated
227
of 243 total
Critical Blockers
5
Need resolution
Revenue Exposed
€29.7M
If unresolved
Users Impacted
5,165
Across all roles
Business Process Readiness
ProcessOwnerReadinessStatusRevenue RiskOpen Issues
Order to CashVP Sales88%
On Track€12.5M3 failed· 3 blocked
Procure to PayCPO / Procurement Head96%
Ready€8.2M1 failed· 1 blocked
Record to ReportCFO / Controller92%
On Track2 failed· 1 blocked
Hire to RetireCHRO97%
Ready1 failed
Plan to DeliverVP Supply Chain93%
On Track€5.8M2 failed· 1 blocked
Warehouse ManagementWarehouse Director96%
Ready€3.2M0 failed· 1 blocked
Readiness Trend (8 Weeks)
52%
W-8
58%
W-7
65%
W-6
72%
W-5
78%
W-4
83%
W-3
88%
W-2
91%
W-1
93%
Now
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