Continuous Improvement · Item D

Value Realization Tracker

Track cumulative value delivered across all three transformation waves. Updated as milestones are achieved — not a one-time assessment.

3-Year Total Value
Savings + avoidance + new capability
Programme ROI
Net of transformation investment
Total Investment
Phased across 3 waves
Break-even Point
Value exceeds cumulative investment
All Personas
CFO — Finance
CIO — Platform
COO — Operations
CRO — Revenue

Cumulative Value Accumulation — 36-Month Programme

Cumulative Value Delivered
Cumulative Investment

Wave-by-Wave ROI Summary

Transformation Milestones

Process Compliance Improvement

Current process compliance vs S/4HANA standard target