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The Sign-Off Table

Lesson 5 of 5

The Basis skills a customer still needs

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A common mistake when signing RISE is to assume the Basis team can be disbanded. The tasks change, but many remain, and some become more important. Contoso's platform team after go-live is smaller than its ECC Basis team, but it is not empty, and its people need different skills: less operating system and database administration, more service management, release coordination, security, integration and evidence.

Service and contract managementKnows the R&R and the contract; raises and tracks service requests; runs service reviews with SAP ECS
Release and change coordinationMaintenance planning, transports, landscape sequence, downtime communication
Security and authorizationsUsers, roles, SSO design, security notes testing, audit evidence
Operations and monitoringSAP Cloud ALM monitoring, application jobs, interfaces, alert ownership
Technical application supportPerformance at application level, dumps and locks, client tasks, post-copy steps
Residual platform capabilities for a RISE customer. Each maps to tasks the R&R leaves to the customer.
The Sign-Off Table · thesignofftable.com/academy/sap-bas-304

From R&R to roles

CapabilityTypical R&R basisContoso role
Service managementService requests are created and submitted by the customer; incident resolution is confirmed by the customerSam, as RISE service owner
Release coordinationVersion upgrade planning and coordination is a Packaged Service; testing and acceptance are excludedRelease manager, with Priya for regression
SecurityUser administration is a Packaged Service; SSO design and security concept are excluded tasksSecurity lead
MonitoringJob and interface monitoring are Packaged Services or customer; SAP Cloud ALM included with RISEOperations analyst
Disaster recovery proceduresCustomer-side DR procedures are excluded tasksSam, with interface owners

Mapping residual work to roles. The R&R explains why each role exists.

Some technical depth must stay. When CMP is slow, SAP ECS will check the infrastructure and database, but the R&R limits SAP's troubleshooting to technical issues and leaves application problems to the customer. Someone at Contoso must still read a dump in ST22, analyze a lock in SM12, or trace an expensive custom report, and then decide whether the problem is SAP's, the partner's or Kenji's. Without that skill, every slowdown becomes an escalation ping-pong.

SAP ECS covers infrastructure and database; someone at Contoso must still read the application evidence and route the problem.
The Sign-Off Table · thesignofftable.com/academy/sap-bas-304
SkillECC (self-managed)RISE
OS and hardware administrationCoreNot needed for managed servers
Database administrationCoreMostly SAP; customer reads performance data
Contract and service managementMinorCore
Application-level troubleshootingCoreCore
Release coordination and regressionCoreCore, with SAP-driven release plans
Monitoring designSolution ManagerSAP Cloud ALM
How Contoso's platform skills shift between ECC and RISE.
The Sign-Off Table · thesignofftable.com/academy/sap-bas-304

Plan the skill shift as deliberately as the system move. Contoso's former database administrator became the operations analyst and learned SAP Cloud ALM monitoring; one Basis administrator moved into release management; and Sam spent the first months reading the R&R line by line with SAP's Client Delivery Manager. Each person had a short learning plan with a date, and Grace tracked it like any other project deliverable. People who lose their old tasks without a new role tend to leave, and they take the landscape knowledge with them.

Contoso's planned skill shift: each person's old task moved to SAP, and each got a new role with a learning plan.
The Sign-Off Table · thesignofftable.com/academy/sap-bas-304

What would you do?

After go-live, Contoso's CFO proposes cutting Sam's team to one person, because 'SAP runs the system now'. Grace asks Sam for a short argument. Which is the strongest?

Key points
  • RISE removes OS and most database work, not the platform team.
  • Residual capabilities: service management, release coordination, security, monitoring, application-level troubleshooting, DR procedures.
  • Each residual role traces back to customer, Packaged Services or excluded tasks in the R&R.
  • Run regular service reviews with SAP ECS and keep the responsibility matrix current.

Check your understanding · not graded

Lesson check

  1. 1. Which skill becomes more important for a customer's platform team under RISE?

  2. 2. Under the R&R, which problems does SAP's technical troubleshooting not cover?

  3. 3. How does the R&R classify the design of single sign-on for systems in the cloud landscape?

  4. 4. What is the strongest basis for sizing the residual platform team?