Stages in BI project
- Project Preparation / Requirement Gathering
- Business Blueprint
- Realization
- Final Preparation
- GO Live & Support
Project Preparation / Requirement Gathering
Collect requirement thru interviews with Business teams /Core
users / Information Leaders .
Study & analyze KPI 's (key figures) of Business process .
Identify the measurement criteria's (Characteristics).
Understand the Drill down requirements if any.
Understand the Business process data flow if any .
Identify the needs for data staging layers in BW u2013 (i.e need
for ODS if any)
Understand the system landscape .
Prepare Final Requirements Documents in the form of Functional
Specifications containing :
Report Owners,
Data flow ,
measurement
Report format along with drill down requirements .
Business Blueprint
Check Business content against the requirements
Check for appropriate
Info Objects - Key figures & Characters
Check for Info cubes / ODS
Check for data sources & identify fields in source system
Identify Master data
document all the information in a file u2013 follow standard
templates
Prepare final solution
Identify differences (Gaps) between Business Content &
Functional
specification. propose new solutions/Developments & changes
if required at different levels such as Info Objects ,Info cube , Data source
etc . Document the gaps & respective solutions proposedu2013 follow
standard templates
Design & Documentation
Design the ERD & MDM diagrams for each cube & related
objects
Design the primary keys/data fields for intermediate Storage in
ODS
Design the Data flow charts right from data source up to Cube .
Consider the performance parameters while designing data models
Prepare High level / Low level design documents for each data
model.
Identify the Roles & Authorizations required and Document it
u2013 follow standard templates
Sign off the BBP documents
Realization
Check & Apply Latest Patches/Packages ...in BW & R/3
systems.
Activate/Build & enhance the cubes/ODS as per data model
designs...maintain the version documents .
Identify & activate Info objects / Master data info sources
/ attributes ,prepare update rules
Assign data sources .prepare transfer rules , prepare multi
providers . prepare Info packages .
perform the unit testing for data loadsu2026.both for master
data & transaction data .
develop & test the end user queries .
Design the process chains ,schedule & test
create authorizations / Roles u2026assign to users ..and test
Apply necessary patches & Notes if any .
freeze & release the final objects to quality systems
perform quality tests .
Re design if required . (document changes, maintain versions)
Final Preparation
Prepare the final check list of objects to be released .identify
the dependencies & sequence of release
perform Go Live checks as recommended by SAP in production
system
keep up to date Patch Levels in Production system
Test for production scenarios in a pre-production system which
is a replica of production system .
Do not Encourage the changes at this stage .
freeze the objects .
GO Live & Support
keep up to date Patch Levels
Release the objects to production system
Run the set ups in R/3 source system & Initialize Loads in
BW
Schedule Batch jobs in R/3 system (Delta loads)
schedule the process chains in BW .
Performance tuning u2013 on going activity
Enhancements - if any
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