RFP 24-25-37 Addendum 3.pdf

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Attached to
FDOR RFP #24/25-37 S/4HANA and BW/4HANA Upgrade Implementation Services
Solicitation number
RFP-10245
Issued by
Leon County, Florida

About this file

This document is Addendum 3 to the Request for Proposal (RFP) #24/25-37 issued by the Florida Department of Revenue (FDOR) for S/4HANA and BW/4HANA Upgrade Implementation Services. The RFP seeks an experienced SAP software integrator to upgrade the existing CAMS (Child Support Automated Management System), an SAP ECC, CRM, and BW-based ERP, to SAP S/4HANA and BW/4HANA. The project consists of two parts: Part 1 is the implementation of S/4HANA for CRM and ECC, and Part 2 is the implementation of BW/4HANA for BW. The RFP outlines the key deliverables, testing requirements, and project timeline, with the proposal due date set for November 4, 2024, and the contract effective date of January 6, 2025.

The addendum revises the Procurement Schedule, amends the Data Mapping/Conversion/Migration section, and updates the Testing requirements. It also replaces the previous ERP Landscape Architecture Roadmap with a revised document. The RFP does not provide specific pricing terms, set-asides, or funding information, but it indicates that the FDOR is currently using an on-premises SAP landscape and is looking to migrate to a hybrid cloud architecture as part of this upgrade project.

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ADDENDUM ACKNOWLEDGMENT FORM

RFP # 24/25-37

ADDENDUM # 3

DATE: 10/9/24

Department of Revenue

Building 2-1600

2450 Shumard Oak Boulevard

Tallahassee, Florida 32399-0100

RFP NO: 24/25-37

RFP TITLE: S/4HANA and BW/4HANA Upgrade Implementation Services

ADDENDUM # 3

OPENING DATE: 11/4/24

PLEASE BE ADVISED THAT THE FOLLOWING CHANGES ARE APPLICABLE TO THE ORIGINAL

SPECIFICATIONS OF THE ABOVE-REFERENCED RFP:

Section 3.2 Procurement Schedule, Anticipated Schedule of Events chart is hereby amended as follows:

ANTICIPATED SCHEDULE OF EVENTS DATE AND TIME DUE

Release of the RFP September 10, 2024

Vendor submits questions/inquiries, September 24, 2024, 12 PM

ET

FDOR posts responses to questions/inquires on Vendor Information

Portal September 30, 2024

Second Q & A Vendor submits questions/inquires October 4, 2024, 12 PM ET

FDOR posts responses to questions/inquires on Vendor Information

Portal October 11, 2024

Due date for Technical and Cost Proposals and opening time for administrative and technical proposals

November 4, 2024, 3:00 PM ET

Cost opening December 12, 2024

Post Intent to Award on Vendor Information Portal December 16, 2024

Contract Effective Date January 6, 2025

Section 6.2.5.3 Data Mapping/Conversion/Migration, Reference Deliverables at the bottom of the section are hereby amended as follows:

Reference Deliverables: S4301/BW4301: Data Cleansing Plan & Data Conversion / Migration

Strategy, S4302/BW4302: Data Migration Plan, S4303/BW4303: Data Conversion / Migration, S4304/BW4304: Approved Data Validations and Reconciliations Plan, S4305/BW4305: Data

Cleansing Completed

Section 6.2.9.2 Testing, first paragraph is hereby amended as follows:

The selected Proposer must provide a comprehensive Quality Assurance / Testing Plan for testing and tuning of the system. The plan must cover unit testing, build verification testing, integration testing, interface testing, the testing of conversion and migration, system testing, and usability testing. The Department will develop plans for user acceptance testing, interface testing, performance testing and disaster recovery testing.

Exhibit 5, (Page 222 of original RFP) – S4302 Data Migration Plan, Deliverable Due column is hereby amended as follows:

Determined within Deliverable S4202/BW4202 : Integrated Project Schedule

Informational Exhibit D. ERP Landscape Architecture Roadmap (pages 257 – 259 0f original RFP) is hereby replaced with the attached revised document.

THIS ADDENDUM NOW BECOMES A PART OF THE ORIGINAL RFP. ACKNOWLEDGE RECEIPT OF

THIS ADDENDUM IN THE SPACE PROVIDED BELOW AND SUBMIT THIS FORM WITH YOUR

RESPONSE. FAILURE TO DO SO MAY SUBJECT THE BIDDER TO DISQUALIFICATION.

BIDDER: BY:

ADDRESS: PHONE:

CITY, STATE DATE:

AUTHORIZED SIGNATURE

FDOR Architecture - Current E-Services

.net portal

FDOR Center

- Genesys Web Chat

Public

Assistance

Interface CSENet Manual Entry

Child Support program

Secure

Access

SharePoint

SFTP - SDU,

FACC

Pitney

Bowes Employers

SDU -

Interfaces

Banks/

Credit

Reports

Federal Other

Agencies

ECC on HANA

On Prem

CUA*

BW on Hana

BW on ABAP

Analytics

BI/BO

GRC Access Control 12

Cyber, Governance, Risk & Compliance Application Lifecycle Management

Rev-Trac

Opcon

OnBase

FairFax & OnBase

Fairfax

External Agency InterfacesExperience Management Mobility, UI/UX

• PSCD (Public Sector Collections and Disbursements)

• FI-GL (General Ledger)

ADS

Adobe Document Services

Solution Manager

SAP Enterprise Portal and BI Java

Data Services

Data Services

UI Logging

UI Logging

CRM on HANA

Service Management

• Business Partner Master - Account Management

• Contract Management

• Request Management

• Case Management*

• Task Management

• Knowledge Management

FDOR interactive Center

BW on HANA

SAP GUI

SAPGUI

Color Legend

Third Party product

SAP Current Functionality

FDOR Architecture - Part 1 E-Services

.net portal

FDOR Center

- Genesys Web Chat

Public

Assistance

Interface CSENet Manual Entry

Child Support program

Secure

Access

SharePoint

SFTP - SDU,

FACC

Pitney

Bowes Employers

SDU -

Interfaces

Banks/

Credit

Reports

Federal Other

Agencies

S/4HANA

Service Management

• Business Partner Master - Account Management

• Contract Management

• Request Management

• Case Management*

• Task Management

• Knowledge Management

On Prem

Digital Core

CUA*

FDOR interactive Center

BW on Hana

BW on ABAP

Analytics

BI/BO

GRC Access Control 12

Cyber, Governance, Risk & Compliance

Application Lifecycle Management

Rev-Trac

Opcon

OnBase

FairFax & OnBase

Fairfax

External Agency InterfacesExperience Management Mobility, UI/UX

SAP UI Logging 2011

• PSCD (Public Sector Collections and Disbursements)

• FI-GL (General Ledger)

ADS

Adobe Document Services

Color Legend

Third Party products

New Capabilities added

SAP functionality retained

Solution Manager

Fiori Launchpad

Fiori Launchpad

Enterprise Portal and BI Java

Enterprise Portal

Data Services

Data Services

UI Logging

UI Logging

SAP Enable Now

• Application Server (Manager)

• Hana DB 2.0

• Tomcat

S/4Hana

FDOR Architecture - Part 2 (End State)

Service Management

• Business Partner Master - Account Management

• Contract Management

• Request Management

• Case Management*

• Task Management

• Knowledge Management

On Prem

Digital Core

CUA*

SAP BTP

SAP Build

Work Zone

Fiori Launchpad

FDOR interactive Center

• PSCD (Public Sector Collections and Disbursements)

• FI-GL (General Ledger)

Cloud Applications

E-Services

.net portal

FDOR Center

- Genesys Web Chat

Public

Assistance

Interface CSENet Manual Entry

Child Support program

Secure

Access

SharePoint

SFTP - SDU,

FACC

Pitney

Bowes Employers

SDU -

Interfaces

Banks/

Credit

Reports

Federal Other

Agencies

External Agency InterfacesExperience Management Mobility, UI/UX

Adobe Document Services/XSA

ADS

GRC Access Control 12 on S/4Hana

(standalone)

Cyber, Governance, Risk & Compliance

Application Lifecycle Management

SAP Solution Manager

BW4Hana

BW on ABAP

Analytics

BI/BO

OnBase

FairFax & OnBase

Fairfax

Cloud Identity

Services Integration

Suite

SAP Analytics Cloud

Mobile

Services

Build Process

Automation

Business

Application

Studio

SAP UI Logging 2011

Color Legend

Third Party products

New Capabilities added

SAP functionality retained

Document

Management

Service

Data Services

Data Services

SAP Enable Now

• Application Server (Manager)

• Hana DB 2.0

• Tomcat

On Prem

SAP Cloud

Identity

Access

Governance

(IAG)

SAP Forms

Service by

Adobe

Fiori Launchpad

RFP 24-25-37 Addendum 3
InformationalExhibitD-Revised
Slide 1: FDOR Architecture - Current
Slide 2: FDOR Architecture - Part 1
Slide 3: FDOR Architecture - Part 2 (End State)

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