Go-Live Assurance

You make the go-live decision. We help you make it with confidence.

Senior SAP professionals independently review your programme evidence, test coverage and business-critical processes — giving leadership a clearer view of readiness, gaps and actions before go-live.

Senior-ledExperienced SAP professionals do the work.
Scope-ledDepth agreed upfront, before anything starts.
IndependentWe work alongside your SI, not instead of them.
The assessment

We don’t retest your SAP programme. We test the confidence behind it.

We review the evidence your programme has already produced, and examine whether the business-critical requirements, processes and risks are adequately represented in the testing and readiness picture.

01Understand
  • Programme scope
  • Critical processes
  • Key changes
02Review
  • Requirements & FS
  • Test assets
  • Execution evidence
03Trace
  • Business requirement
  • Test scenario
  • Evidence
04Challenge
  • Missing coverage
  • Weak evidence
  • Open exposure
05Report
  • Readiness view
  • Priority gaps
  • Recommended actions

The objective is simple: determine whether the reported testing picture is supported by sufficient evidence for the business-critical areas in scope.

On the ground

Senior SAP people, reviewing the programme with your teams.

Four activities, run alongside the people already doing the work.

Document review

We review the programme artefacts agreed in the charter — not every document in the programme.

Requirements Functional specifications Process flows Test strategy Test scenarios Test cases Execution results Defects

Business discussions

We meet selected process owners, functional leads, testing leads and programme stakeholders.

Critical processes Major changes Business variants Known concerns Go-live dependencies

Coverage & traceability

We trace selected business-critical requirements and processes end to end — requirement, design or FS, test scenario, test evidence — and look for where that chain is incomplete, unclear or insufficiently evidenced.

Quality challenge

We raise the areas that appear to warrant attention, and we do it with the teams rather than about them.

Missing scenarios Important variants Integration coverage Regression coverage Open defects Workarounds Readiness dependencies
Assessment depth

Broad enough to see the programme. Deep where it matters.

A large SAP programme can carry a dozen modules and hundreds of documents. Treating all of it identically would be neither useful nor honest.

Breadth

Establish visibility across the agreed programme scope.

  • Modules
  • Processes
  • Integrations
  • Testing
  • Defects
  • Readiness evidence

Depth

Go deeper where the exposure is greater.

  • Business-critical processes
  • Major changes
  • Complex integrations
  • High-risk areas
  • Weak traceability
  • Insufficient evidence

Assessment scope and depth are agreed upfront, based on programme size, criticality, the evidence available and the decisions you need to make.

Before we start

First, we agree what we are assessing.

Assessment charter

The charter sets out the agreed scope, the priority business processes, the programme evidence available to us, the deep-dive areas, the exclusions, the stakeholders we will need and the outputs you will receive.

Nothing starts until it is signed off. It is also the document that keeps the assessment from quietly growing.

ModulesCritical processesEvidenceDeep-dive areasDeliverables
What you receive

An executive view, backed by evidence.

One pack, not ten reports. Written to be read by the people making the decision.

Go-live readiness — illustrative viewAssessment output · issued in week 3
Business-process coverage
68%

280 of 412 in-scope processes evidenced.

Below target
Test data readiness
54%

Representative data available per scenario.

At risk
Regression cycle
11 days

One full cycle, as the programme runs it today.

Needs attention
Open defects, 30+ days
29

Ageing beyond the agreed threshold.

Needs attention
Coverage by business process area
Order to cash 82%
Procure to pay 74%
Record to report 61%
Plan to produce 48%
Warehouse & logistics 39%
Open defects by age
0–7 days: 128–30 days: 2130+ days: 29
0–7 days12 8–30 days21 30+ days29
Illustrative only. Your assessment reports your programme’s own figures.

SAP Go-Live Assurance Pack

Five components
01

Readiness view

A concise executive perspective on the assessed areas, and where attention is required.

02

Coverage & traceability

Visibility into whether the selected business-critical requirements and processes are represented in testing.

03

Gap register

Coverage gaps, weak evidence, unresolved dependencies and other material observations.

04

Business impact

Why each material finding matters to the programme or to the business process behind it.

05

Recommended actions

Prioritised actions for consideration before the go-live decision.

FindingEvidenceBusiness impactRecommendation

Every material finding should have evidence behind it. If we cannot show you where a finding came from, it does not belong in the pack.

What this looks like

From requirement to evidence.

One worked example, so the logic is clear before you ever speak to us.

Illustrative example
Business requirement

Purchase orders above the approval threshold require defined approval before release.

Functional design

Flexible Workflow, against the approval design agreed by the programme.

Test coverage

The standard approval scenario is tested and evidenced.

Rufouss observation

The exception and alternate approval paths are not evidenced in the test scope we reviewed.

Business exposure

Purchasing could be interrupted, or an approval could behave differently from the agreed design.

Recommendation

Validate the identified variant before go-live.

The purpose is to show how the assessment thinks, not to suggest that every programme carries this issue.

Our role

Independent assurance. Not another implementation layer.

Being clear about what we are not is as useful as being clear about what we are.

Rufouss does

  • Independent quality assessment
  • Business-to-test traceability
  • Evidence review
  • Coverage challenge
  • Risk and gap identification
  • Executive readiness reporting

Rufouss does not replace

  • Your system integrator
  • Your business process owners
  • Your project governance
  • Formal business sign-off
  • Your go/no-go authority
We work alongside the enterprise and its SI partner. The client retains ownership of the go-live decision.
What happens next

We identify the gaps. You decide how to close them.

The assessment stands on its own. Who addresses the findings remains your decision.

Your team

Internal teams address the findings. Some are a week of work for people you already have, and we will say which ones.

Your SI

Where the gap sits inside the build, the existing system integrator addresses it. We hand over the register and the evidence behind it.

Rufouss

If you ask us to: SAP testing, test automation, specialist talent or GCC capability.

Only if you want it
Who does the assessment

Senior people do the work.

The assessment is led by experienced SAP professionals who understand implementation, testing, business processes and programme delivery — not a junior team working from a generic checklist.

Whoever is assigned to your programme has already run the same conversion, the same upgrade or the same regression cycle five to ten times elsewhere. More on how we work →

Before you approve go-live, know what the evidence says.

Bring Rufouss in for an independent, senior-led view of SAP quality and readiness.