Addendum No. 1 - Build LACCD
Addendum No. 1 - Build LACCD
Addendum No. 1 - Build LACCD
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ADDENDUM <strong>No</strong>. 01, Request for Proposals (RFP) Number IT-022, SAP Upgrade, District’s 4.7C Enterprise System to SAP ECC 6.0, PROJECT ID: 40J-J05.18<br />
<strong>No</strong>. Vendor Question <strong>LACCD</strong> Answer<br />
12. Describe the security environment in your SAP production Role based.<br />
landscape (Profile vs. Role based)<br />
13. Do you use any third party tool for segregation of duties, such Security Weaver SOD is installed but not used.<br />
as SOD Tools (Virsa, etc.)<br />
14. How would you categorize the Custom Code in your system Some low, some medium and some high.<br />
(Low, Medium, High)<br />
15. How many concurrent users per site/module do you have We do not track by modules.<br />
16. Which different languages do you use English only.<br />
17. What is the Current SAP kernel version, patch number 413<br />
18. What are the interfaces and their versions/release numbers to<br />
external or related systems Can you share a high level<br />
We do not have many external interfaces. If any needs to be<br />
changed as part of the upgrade <strong>LACCD</strong> will make the changes.<br />
interface diagram indicating the various systems<br />
19. What is the current Production database capacity and % 650GB<br />
utilized<br />
20. What is the current Project (PRD) DB growth per month ~10GB per month<br />
21. What is the Back Up procedure (schedule, method & tools) Schedule: Every Sunday at 6pm<br />
Method: Crontab<br />
Tool: BRBACKUP/Data Protector<br />
22. What is the time required for a complete database backup ~3 hours<br />
23. For high availability systems: what specific tools, systems are in <strong>No</strong>ne implemented.<br />
place to ensure high availability<br />
24. Number of servers comprising the Production system (ex: One 1 server (DB + AS)<br />
DB + One CI + two App Servers)<br />
25. Do you currently have excess hardware available to create a<br />
POC/Sandbox/DEV upgrade environment<br />
Information provided in SOW. A parallel environment will be<br />
created with a new DEV, New QAS, new Sandbox<br />
environments<br />
26. Can you share the storage architecture with us Yes. HP StorageWorks P6000 using fibre channel<br />
27. What is the hardware make, model, capacity and speed of HP<br />
SAN<br />
28. Current OS Version and Patch HPUX 11.31-0709<br />
29. Current DB Version and Patch Oracle 10.2.0.4 patch set 3<br />
30. Current SAP Kernel Patch 413<br />
31. Current SAP Version 4.7 Enterprise<br />
32.<br />
Current SAP system Landscapes<br />
See diagram included in RFP.<br />
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