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Sap Functional Specification: 1. Check List

This document provides a functional specification for a report contact. It includes sections for general requirements, risk assessment, and detailed functional description. The general requirements section outlines the functionality, required development and testing dates, and tables needed. The risk assessment section describes the impacts of developing or not developing the report. The detailed functional description specifies the input, processing, output, and authorization requirements.

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Sachin Arora
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1K views2 pages

Sap Functional Specification: 1. Check List

This document provides a functional specification for a report contact. It includes sections for general requirements, risk assessment, and detailed functional description. The general requirements section outlines the functionality, required development and testing dates, and tables needed. The risk assessment section describes the impacts of developing or not developing the report. The detailed functional description specifies the input, processing, output, and authorization requirements.

Uploaded by

Sachin Arora
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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SAP FUNCTIONAL SPECIFICATION

1. Check List A. Is the functional requirement stated clear enough? B. Is testing details specified clearly? C. Has the risk assessment been done adequately? F. Is Data flow adequately described in the processing requirements? G. Processing logic given? H. Design Constraints specified? I. Authorization requirements addressed? J. Is the output requirement clearly specified in details?
Document Name: Prepared by: Tested by: Approved by: Released by: Functional Specification for Report Contact No. Contact No. Contact No. Contact No.
Revision History

Date: Date: Date: Date:

SR. NO.

VERSION NO.

DATE OF REVISION

SECTION NUMBER

DESCRIPTION OF CHANGE

REASON FOR CHANGE

CHANGE MADE BY

REVIEWED BY

SAP FUNCTIONAL SPECIFICATION


Identification Module Process FSpec ID

General Requirements Sr No Topics 1.1 Functionality Description Description Tables required for report Expected Data Volume 1.2 Development Plan Required Start Date of Development Required End Date of Development 1.3 Testing / Validation Plan Required Start Date of Testing Required End Date of Testing Availability of Test Data

Risk Assessment Sr No Topics 2.1 Impact of this Development

2.2

Impact of the lack of this Development

2.3

Alternatives in SAP Alternatives found, if any Reasons why the alternatives are not acceptable

Detailed Functional Description Sr No 3.1 Input Requirements 3.2 Processing Requirements 3.3 Output Requirements 3.4 Authorizations

Functional Specification Sign-off Module Process FSpec ID Mukwano Group of Companies Consultant

Core Team Member

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