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    Solution Design DocumentSAP Learning Solution

    Presented By:

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    Table of Contents

    I Executive Summary 3II Approach 18

    III Business Context 24

    IV Solution Architecture 29

    V Organizational Readiness 31

    VI LSO Implementation Phases 67

    VII LSO Governance 106

    VIII eLearning Content Audit Summary and Recommendations 108

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    I. Executive Summary

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    Background

    SystemLink Enterprise Solutions and Rohm and Haas workedtogether to develop the functional, technical and support

    requirements necessary to design and implement the SAP Learning

    Solution (LSO).

    The deliverable from the work is this Solution Design Documentwhich describes the LSO at each phase of the implementation.

    A phased approach to the LSO implementation is recommended in

    order to realize the benefits of the investment as soon as possible.

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    Solution Design Roadmap

    Charter Session

    Organization

    Readiness (Tech.)

    Organization

    Readiness (Bus.)

    Functional

    Requirements

    Solution Design/

    Blueprint

    Date

    Activity

    Key workshop or event

    7/6-7/9 7/12-7/16 7/19-7/23 7/26-7/30 8/2-8/6 8/9-8/13 8/16-8/20

    July August

    7th

    8th

    12th

    14th

    16th

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    Solution Design Objectives

    The Solution Design was intended to accomplish the followingobjectives:

    Define a shared vision and scope for the implementation of the LSO.

    Define and prioritize functional requirements for the LSO.

    Define the LSO overall solution in a phased approach.

    Define the system roles and responsibilities, support model, educationand governance required to support the LSO.

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    Solution Design Key Deliverables

    Solution Design OverviewThis presentation provides high-level view ofthe content detailed in the solution designdeliverables.

    Charter Validation

    This presentation identifies the purpose,future vision, scope, critical success factors

    and risks of the learning solution project.

    Organizational Readiness AssessmentSummary (Technical and Business)Thispresentation and report details the findings ofthe organizational readiness assessmentconducted in this phase. Included in thisreport are recommendations and activities

    inputs to the implementation project plan.

    Learning Solution BlueprintThis document details the business requirementsgathered during the blueprint sessions. Identifiedfunctional gaps, implementation considerationsand recommendations are provided to thebusiness reader.

    Appendix 1: Configuration Specification

    This document includes the IMGsettings/configuration details required to meet thebusiness requirements. It is a technical documentthat will be used by an application specialist.

    Functional Requirements Matrix

    This document details the functional requirements

    gathered during the blueprint sessions. The

    requirements are documented in an Excelspreadsheet containing tabs for major functional

    groupings. Each requirement is numbered and

    given attributes that will serve as an input to the

    project plan for Phase 1 and subsequent phases.

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    LSO Overview

    Learning Portal

    Learning

    Management

    System

    Content Management System

    Authoring

    Environment

    A learning portal as point of entry for a

    personalized learning environment

    selection and booking of courses

    personalized learning offering based on job/role

    overview on training history and learningprogress

    A learning management system to display and mediate learning content

    and tests as well as to track learning progress

    An authoring environment to create and structure learning content andtests

    A content management system for storage and administration of

    (learning) content

    The LSO consists of the following components:

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    Technical Architecture

    Manager

    Portal

    MSS/BW

    Portal Server

    EP5.0

    (LDAP Auth.)

    LSO

    Author

    Authoring Environment

    (LSOAE PC Add-On Citrix)

    http/WebDAV

    CMS

    (Basic Auth.)

    HR (R3)

    BW

    Learner

    Portal

    ESS

    http

    http

    RFC

    RFC

    RFChttp

    http

    RFC

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    Learning Program Future-State Vision: LSO Context

    PracticeEnvironment

    Enterprise LearningManagementSystem

    Content Relevance

    Modular ReusableLearning Objects

    IntegratedCompetency Models

    Business-drivenLearning Objectives

    Needs Assessmentand Monitoring

    Process

    Leadership and

    Learner Involvement

    Learning Team and

    LMO

    Enhanced simulations or practice clients are available to support hands-on practice.

    A Learning Management System (LMS) provides a cost-effective tool for content creation, courseregistration and scheduling, and online course delivery for all enterprise learning needs.Technology

    and Tools

    Training content is customized with business-specific scenarios and practice exercises.

    Learning content is modularized, which allows for easy searching and flexible reuse. Course deliveryblends both on-line and instructor-led techniques.Learning

    Assets

    Competency models for key roles are defined, individual progress is tracked, and rollup analyticalreporting is available. Defined competencies are integrated with performance management

    processes.

    Learning assets have objectives that are defined and measurably aligned with business goals.

    A repeatable process exists for the learning team to identify problems that can be addressed thoughtraining improvements.

    Business

    Context

    Defined owners at the executive and business level are engaged in the value of learning and theimportance of their involvement. Learners actively participate in pilot testing of course materials and

    provide feedback for continuous training improvements.

    A virtual learning team owns development of training to support business needs. Processes, roles,

    and responsibilities for central and business groups are clearly defined.Learning

    Organization

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    LSO Vision

    Learning Content

    Tests

    Certification

    Competency Models

    Business Objectives

    Performance Appraisals

    Development Plans

    Compensation

    Succession Plans

    The Learning Solution will enable employees to access a comprehensive portfolio of

    engaging content that is personalized and responsive to the learner'sjob competency

    model, certification requirements and development plan.

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    LSO Solution Roadmap

    Q3 Q4 Q1 Q2 Q3 Q4 Q1

    2003 2004 2005

    Phase I - TEM

    Phase II Authoring Environment

    Phase III Learning Environment

    Phase IV Competency Model

    Phase V Support Beyond ERP

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    Phase I

    Training and Event Management (TEM)

    TEM is the Administrator backend of theLSO.

    TEM went live in June 2003 to support ERP

    Pre-live training for rollout 5 and beyond.

    Phase II

    Authoring Environment

    The Authoring Environment allows CourseDevelopers to create and import learning

    materials (courses, job aids and tests) to bedelivered by the employee learning portal.

    Course Developers will be trained and working in

    the Authoring Environment by the end of October2003.

    Phase III

    Learning Environment

    The Learning Environment Phase is the detaileddesign and configuration of the LSO which builds

    upon Phase I and II.

    ERP End-Users will be able to access coursesand learning materials via the employee learning

    portal by March 2004.

    Phase IV

    Competency Model

    Phase IV begins in parallel to Phase III. In theearly stage of Phase IV, the qualifications catalog

    will be structured to support the competencymodels. As the competency models are

    validated, they will be established in the GEMS

    PD/ LSO qualifications catalog. Learningrequirements supporting the competency modelswill be enabled through the learning portal by

    July 2004.

    Phase V

    Beyond ERP Training

    LSO support for learning content beyond ERPwill begin immediately following Phase III. By

    the end ofQ4 2004, non-ERP Users will beable to access learning content. The Learning

    Team should opt to work with other contentowners during Phase III if they wish to ready

    materials for LSO deployment

    Description of Phases

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    Organizational ReadinessOrganizational Readiness was assessed in the following 7 dimensions:

    Dimension Description

    Technical The system architecture represents all of the technology related componentsneeded to support the new system including; Workstations, Applications, Data,Networks, Servers, and Security.

    Accessibility Accessibility encompasses consistent and reliable connectivity to the Inter/Intranet, the Enterprise Portal, a reasonable PC to employee ratio, and sufficientbandwidth to facilitate a responsive web connection.

    Culture An important element in the adoption of a learning solution is understanding theMassMutual culture with respect to accepting and embracing change and theorganizational attitude towards learning as a whole.

    Capacity Capacity is the ability of the organization to develop, deploy, evaluate, providefeedback, and sustain the LSO Project.

    Alignment Most organizations have multiple teams that are responsible for learning in someform or another. It is necessary to identify the areas that perform learning functionsand ensure they are not working at cross purposes.

    Alliances Strong alliances between affected stakeholders will bring significant dividends indeveloping the best possible LSO solution.

    Communications Communication is the key for the LSO implementation to be successful. It iscritical that the entire senior leadership understands and communicates the

    objectives of the project and the strategic vision of enterprise learning at Rohmand Haas.

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    Organizational Readiness

    The following chart provides a high-level indication of the readiness in each dimension.

    Dimension Enabler Adequate Presents Risks

    Technical

    Accessibility

    Culture

    Capacity

    Alignment

    Alliances

    Communications

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    LSO Critical Success Factors

    User Experience:

    The learning portal must be easy to use and intuitive for employees.Portfolio of Content

    The learning portal must contain a comprehensive portfolio ofcompelling

    content that is relevant, desired and engaging.

    Organizational Support

    The initial learning portal implementation must focus on the biggest areas of

    impact, where the employees will benefit the most.Managers must be able to use the information derived from the LSO to support

    decision-making regarding employee competencies, learning progress,

    proficiencies, and employee development.

    First-line leaders must support the implementation.

    There must be constant support from business management on commitment to

    the Learning Program. A consistent and well-established hub & spoke needs to

    be leveraged in order to support the administration and content development

    efforts in the LSO.

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    LSO Critical Success Factors (continued)

    Communication

    The implementation team must develop a process to support continuous user feedback

    and involvement with respect to design, interface, and content.

    Benefits Realization

    Measurable business benefits must be realized within a reasonable timeframe.

    The implementation must be able to demonstrate and communicate early wins.

    Maintenance

    There should only be minimal administrative support required as a result of increased

    learner self-sufficiency.The vendor (SAP) account relationship management plan must be clearly defined to

    support product and ramp-up issues.

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    Key Issues Identified

    Courses and learning materials for ERP End Users, are assigned based on an End-Users e3 system role. The LSO receives an employee master data feed from GEMS

    which does not include an ERP End Users e3 system role.The LSO is intended to be an enterprise-wide, global application, accessed through theemployee portal (The Edge). Employees must have employee ids in GEMS to accessthe employee portal. Outside of NAR Chemicals, access to the employee portal isvery limited and focused primarily on Managers. While some of these regions andlines of business are technically ready to access the learning portal, it will be their firstexposure to the employee portal. If the LSO is the lead-in functionality to introduce the

    employee portal concept, there will be additional communication, changemanagement, education and support requirements that will impact the scope ofPhase III.

    Employees also must have sufficient connectivity speed to access learning contentthrough the learning portal. The learning content will reside on the enterprise portalcontent management server in Philadelphia. Global and remote users may encountersignificant latency issues accessing learning content unless wide-areainfrastructure support is provided.

    The LSO does not support NT Authentication, out of the box. If a solution is notdeveloped by Rohm and Haas or SAP, employees will be required to logon to thelearning portal once on The Edge.