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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 />

3

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