Program Timeline (2026–2029)

Delay Impact Simulator

Drag the slider to model implementation delays and see the financial impact in real time
0 quarters
On time2Q4Q (1 year)6Q8Q (2 years)
Americas Go-Live
2027-Q2
EMEA Go-Live
2028-Q1
APAC Go-Live
2028-Q3
NPV Impact
$0
Base: $20.3M
Benefits Lost
$0
Deferred realization
Payback Year
2032
Base: 2032
NPV per Quarter Delay
$0
Marginal cost of delay
1

Discover & Prepare

2026-Q1 → 2026-Q3 | Global
  • Project charter and governance setup
  • Current state assessment
  • Fit-to-standard workshops
  • Data profiling and remediation planning
  • SI partner onboarding
2

Wave 1: Americas

2026-Q3 → 2027-Q2 | Americas
  • Configure and build (Americas scope)
  • Data migration (mock cycles)
  • Integration development
  • UAT and performance testing
  • Go-live and hypercare
3

Wave 2: EMEA

2027-Q2 → 2028-Q1 | EMEA
  • Configure and build (EMEA scope)
  • Localization (EU regulations, languages)
  • Data migration
  • UAT and regression testing
  • Go-live and hypercare
4

Wave 3: APAC

2027-Q4 → 2028-Q3 | APAC
  • Configure and build (APAC scope)
  • Localization (APAC regulations)
  • Data migration
  • UAT and regression testing
  • Go-live and hypercare
5

Optimize & Scale

2028-Q3 → 2029-Q4 | Global
  • Legacy system decommissioning
  • Process optimization
  • Advanced analytics enablement
  • AI/ML pilot deployment
  • Benefit realization tracking

Key Milestones & Decision Gates

DateMilestoneGate OwnerDependencies
2026-Q1Program charter approvedSteering CommitteeBoard approval of business case
2026-Q2SI partner selected and onboardedProcurement / CIORFP completion, contract execution
2026-Q3Fit-to-standard workshops completeGlobal Process OwnersProcess documentation, SME availability
2027-Q1Wave 1 UAT sign-offAmericas BU LeadData migration, integration testing
2027-Q2Wave 1 Go-Live (Americas)PMO / CIOUAT sign-off, cutover plan approved
2027-Q4Wave 1 hypercare complete; Wave 2 UATPMOStabilization metrics met
2028-Q1Wave 2 Go-Live (EMEA)PMO / EMEA CIOWave 1 lessons learned incorporated
2028-Q3Wave 3 Go-Live (APAC)PMO / APAC CIOWave 2 stabilization
2029-Q2Legacy system decommissioning completeIT OperationsAll regions stable on S/4HANA
2029-Q4Optimize phase complete; transition to BAUCIO / CFOBenefit realization tracking in place

No-Regret Actions (Start Now)

Recommendation

Data Quality Assessment

Begin profiling material, vendor, and customer master data across all regions. Data quality is the #1 risk to go-live timeline.

OCM Program Launch

Hire OCM lead and begin stakeholder analysis. Change management must start 6+ months before first go-live.

SAP Contract Negotiation

Lock in RISE pricing and negotiate 2026 license ramp. Opportunity to save 10-15% on first-year costs with early commitment.