Templates & Runbooks
Practical, battle-tested templates to accelerate your ECC continuity or S/4HANA transition planning. Download, customize, and use immediately.
Available Templates
System Copy Runbook
Comprehensive checklist for SAP system copies. Pre-copy preparation, post-copy configuration, and automation guidance.
Risk Register
Board-ready risk register template for ECC continuity. Covers operational, security, talent, and commercial risks.
S/4HANA Program Charter
Establish scope, governance, and success criteria for your S/4HANA program. Includes RACI and KPI templates.
Testing Strategy
Comprehensive testing strategy for S/4HANA transitions. Test phases, coverage matrix, and go-live criteria.
Coming Soon
Cutover Plan
Task sequencing, rollback procedures, RAID log
RISE Responsibility Matrix
RACI across 8 operational domains
Custom Code Analysis
ATC checklist and remediation estimator
Interface Inventory
Catalog template with criticality scoring
Data Quality Checklist
Pre-conversion data cleanup guide
Change Impact Assessment
Process-by-process impact analysis
Template Formats
All templates are available in multiple formats for maximum flexibility:
Microsoft Excel
Spreadsheet templates with formulas and pivot tables
Microsoft Word/PowerPoint
Document templates with styles and tables
Print-ready versions for workshops