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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 />

68.<br />

See the RFP and SOW. Functional Test cases outside of HR<br />

Please confirm that test cases will be developed by <strong>LACCD</strong><br />

Payroll and security will be completed for <strong>LACCD</strong> for the most<br />

personnel<br />

part.<br />

69.<br />

We do not gather that information at this time.<br />

How many end to end business process scenarios/test cases<br />

70. Avg no of unique transactions (unique field flow/screen flow) in<br />

each test case<br />

71.<br />

How many data variations in each test case<br />

We do not gather that information at this time.<br />

We do not have that metric. The test cases are very detailed.<br />

72. How many Security Roles <strong>No</strong>t enough information is provided for the District to answer.<br />

73. Is testing automation in scope If yes, do you own HP QTP or<br />

any other test automation tool<br />

74. How many golden transactions/test cases to be tested for<br />

performance testing<br />

75.<br />

Number of virtual users<br />

76. Do you own HP Load Runner/Performance Center with SAP<br />

protocol<br />

77. You have mentioned in your Statement of Work document,<br />

section #4 last paragraph, that you have already procured the<br />

necessary hardware for the upgrade. What hardware have you<br />

procured and is it IA64 – Itanium platform.<br />

78. What is the downtime window for Production (Maximum<br />

possible allowed) and are there any additional restrictions on<br />

downtime<br />

79. Do you have SAP Solution Manager implemented in the<br />

landscape If yes, please confirm the version and whether<br />

maintenance optimizer is used in the landscape; in addition to<br />

that, please provide the support package details.<br />

80. Based on the typical restrictions (academic calendar), have you<br />

decided upon the go-live date (or) Are there any restrictions to<br />

go-live before / after any specific date<br />

81. What are the current pain points with the existing infrastructure,<br />

technical, functional, security, etc. Please provide a detailed<br />

view by module or business process or technical issues.<br />

See RFP. QTP and HP QC are the <strong>LACCD</strong> main testing tools<br />

used to certify quality.<br />

To be determined as part of the upgrade. See modules in use<br />

at <strong>LACCD</strong> as a guide.<br />

All users operate on virtual machines.<br />

<strong>No</strong><br />

Yes, have procured and installed the HW. HP Blades BL870. It<br />

is Itanium.<br />

We need to work within the academic calendar for taking the<br />

system off line. The method for the upgrade is minimizing<br />

down time.<br />

See answer above.<br />

To be determined as part of the blue print. But we do need to<br />

take into account the academic calendar year.<br />

The District needs to move from one release to another. This is<br />

a technical upgrade.<br />

7

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