Requirements List

Purpose The purpose of this accelerator is to capture cross functional requirements

Project Identification
Project Name Project Number Project Type

Customer Name

Customer Number

Project Start.Finish

Project Sponsor

Program Manager

Project Manager (Customer)

Project Manager

Service Partner(s)

Project Manager (Service Partner)

SAP AG 2009 April 2009 Release

75

97513111.xlsx.ms_office 5/20/2012

Requirements

Requirement Business Scenario ID (Business Area/Process xxx-xx-0001 xxx-xx-0002 xxx-xx-0003 xxx-xx-0004 xxx-xx-0005 xxx-xx-0006 xxx-xx-0007 xxx-xx-0008 xxx-xx-0009 xxx-xx-0010 xxx-xx-0011 xxx-xx-0012 xxx-xx-0013 xxx-xx-0014 xxx-xx-0015 xxx-xx-0016 xxx-xx-0017 xxx-xx-0018 xxx-xx-0019 xxx-xx-0020 xxx-xx-0021 xxx-xx-0022 xxx-xx-0023 xxx-xx-0024 xxx-xx-0025 xxx-xx-0026 xxx-xx-0027 xxx-xx-0028 xxx-xx-0029 xxx-xx-0030 xxx-xx-0031 xxx-xx-0032 xxx-xx-0033 xxx-xx-0034 xxx-xx-0035 xxx-xx-0036 xxx-xx-0037 xxx-xx-0038 xxx-xx-0039 xxx-xx-0040 xxx-xx-0041 xxx-xx-0042 xxx-xx-0043 xxx-xx-0044 xxx-xx-0045 xxx-xx-0046 xxx-xx-0047 xxx-xx-0048 xxx-xx-0049 xxx-xx-0050 xxx-xx-0051 xxx-xx-0052 xxx-xx-0053 xxx-xx-0054 xxx-xx-0055 xxx-xx-0056 xxx-xx-0057

Process

Process Attribute

Requirements Title

Requirements Description

xxx-xx-0058 xxx-xx-0059 xxx-xx-0060 xxx-xx-0061 xxx-xx-0062 xxx-xx-0063 xxx-xx-0064 xxx-xx-0065 xxx-xx-0066 xxx-xx-0067 xxx-xx-0068 xxx-xx-0069 xxx-xx-0070 xxx-xx-0071 xxx-xx-0072 xxx-xx-0073 xxx-xx-0074 xxx-xx-0075 xxx-xx-0076 xxx-xx-0077 xxx-xx-0078 xxx-xx-0079 xxx-xx-0080 xxx-xx-0081 xxx-xx-0082 xxx-xx-0083 xxx-xx-0084 xxx-xx-0085 xxx-xx-0086 xxx-xx-0087 xxx-xx-0088 xxx-xx-0089 xxx-xx-0090 xxx-xx-0091 xxx-xx-0092 xxx-xx-0093 xxx-xx-0094 xxx-xx-0095 xxx-xx-0096 xxx-xx-0097 xxx-xx-0098 xxx-xx-0099 xxx-xx-0100 xxx-xx-0101 xxx-xx-0102 xxx-xx-0103 xxx-xx-0104 xxx-xx-0105 xxx-xx-0106 xxx-xx-0107 xxx-xx-0108 xxx-xx-0109 xxx-xx-0110 xxx-xx-0111 xxx-xx-0112 xxx-xx-0113 xxx-xx-0114 xxx-xx-0115 xxx-xx-0116 xxx-xx-0117 xxx-xx-0118 xxx-xx-0119 xxx-xx-0120 xxx-xx-0121 xxx-xx-0122 xxx-xx-0123

xxx-xx-0124 xxx-xx-0125 xxx-xx-0126 xxx-xx-0127 xxx-xx-0128 xxx-xx-0129 xxx-xx-0130 xxx-xx-0131 xxx-xx-0132 xxx-xx-0133 xxx-xx-0134 xxx-xx-0135 xxx-xx-0136 xxx-xx-0137 xxx-xx-0138 xxx-xx-0139 xxx-xx-0140 xxx-xx-0141 xxx-xx-0142 xxx-xx-0143 xxx-xx-0144 xxx-xx-0145 xxx-xx-0146 xxx-xx-0147 xxx-xx-0148 xxx-xx-0149 xxx-xx-0150 xxx-xx-0151 xxx-xx-0152 xxx-xx-0153 xxx-xx-0154 xxx-xx-0155 xxx-xx-0156 xxx-xx-0157 xxx-xx-0158 xxx-xx-0159 xxx-xx-0160 xxx-xx-0161 xxx-xx-0162 xxx-xx-0163 xxx-xx-0164 xxx-xx-0165 xxx-xx-0166 xxx-xx-0167 xxx-xx-0168 xxx-xx-0169 xxx-xx-0170 xxx-xx-0171 xxx-xx-0172 xxx-xx-0173 xxx-xx-0174 xxx-xx-0175 xxx-xx-0176 xxx-xx-0177 xxx-xx-0178 xxx-xx-0179 xxx-xx-0180 xxx-xx-0181 xxx-xx-0182 xxx-xx-0183 xxx-xx-0184 xxx-xx-0185 xxx-xx-0186 xxx-xx-0187 xxx-xx-0188 xxx-xx-0189

xxx-xx-0190 xxx-xx-0191 xxx-xx-0192 xxx-xx-0193 xxx-xx-0194 xxx-xx-0195 xxx-xx-0196 xxx-xx-0197 xxx-xx-0198 xxx-xx-0199 xxx-xx-0200 xxx-xx-0201 xxx-xx-0202 xxx-xx-0203 xxx-xx-0204 xxx-xx-0205 xxx-xx-0206 xxx-xx-0207 xxx-xx-0208 xxx-xx-0209 xxx-xx-0210 xxx-xx-0211 xxx-xx-0212 xxx-xx-0213 xxx-xx-0214 xxx-xx-0215 xxx-xx-0216 xxx-xx-0217 xxx-xx-0218 xxx-xx-0219 xxx-xx-0220 xxx-xx-0221 xxx-xx-0222 xxx-xx-0223 xxx-xx-0224 xxx-xx-0225 xxx-xx-0226 xxx-xx-0227 xxx-xx-0228 xxx-xx-0229 xxx-xx-0230 xxx-xx-0231 xxx-xx-0232 xxx-xx-0233 xxx-xx-0234 xxx-xx-0235 xxx-xx-0236 xxx-xx-0237 xxx-xx-0238 xxx-xx-0239 xxx-xx-0240 xxx-xx-0241 xxx-xx-0242 xxx-xx-0243 xxx-xx-0244 xxx-xx-0245 xxx-xx-0246 xxx-xx-0247 xxx-xx-0248 xxx-xx-0249 xxx-xx-0250 xxx-xx-0251 xxx-xx-0252 xxx-xx-0253 xxx-xx-0254 xxx-xx-0255

xxx-xx-0256 xxx-xx-0257 xxx-xx-0258 xxx-xx-0259 xxx-xx-0260 xxx-xx-0261 xxx-xx-0262 xxx-xx-0263 xxx-xx-0264 xxx-xx-0265 xxx-xx-0266 xxx-xx-0267 xxx-xx-0268 xxx-xx-0269 xxx-xx-0270 xxx-xx-0271 xxx-xx-0272 xxx-xx-0273 xxx-xx-0274 xxx-xx-0275 xxx-xx-0276 xxx-xx-0277 xxx-xx-0278 xxx-xx-0279 xxx-xx-0280 xxx-xx-0281 xxx-xx-0282 xxx-xx-0283 xxx-xx-0284 xxx-xx-0285 xxx-xx-0286 xxx-xx-0287 xxx-xx-0288 xxx-xx-0289 xxx-xx-0290 xxx-xx-0291 xxx-xx-0292 xxx-xx-0293 xxx-xx-0294 xxx-xx-0295 xxx-xx-0296 xxx-xx-0297 xxx-xx-0298 xxx-xx-0299 xxx-xx-0300 xxx-xx-0301 xxx-xx-0302 xxx-xx-0303 xxx-xx-0304 xxx-xx-0305 xxx-xx-0306 xxx-xx-0307 xxx-xx-0308 xxx-xx-0309 xxx-xx-0310 xxx-xx-0311 xxx-xx-0312 xxx-xx-0313 xxx-xx-0314 xxx-xx-0315 xxx-xx-0316 xxx-xx-0317 xxx-xx-0318 xxx-xx-0319 xxx-xx-0320 xxx-xx-0321

xxx-xx-0322 xxx-xx-0323 xxx-xx-0324 xxx-xx-0325 xxx-xx-0326 xxx-xx-0327 xxx-xx-0328 xxx-xx-0329 xxx-xx-0330 xxx-xx-0331 xxx-xx-0332 xxx-xx-0333 xxx-xx-0334 xxx-xx-0335 xxx-xx-0336 xxx-xx-0337 xxx-xx-0338 xxx-xx-0339 xxx-xx-0340 xxx-xx-0341 xxx-xx-0342 xxx-xx-0343 xxx-xx-0344 xxx-xx-0345 xxx-xx-0346 xxx-xx-0347 xxx-xx-0348 xxx-xx-0349 xxx-xx-0350 xxx-xx-0351 xxx-xx-0352 xxx-xx-0353 xxx-xx-0354 xxx-xx-0355 xxx-xx-0356 xxx-xx-0357 xxx-xx-0358 xxx-xx-0359 xxx-xx-0360 xxx-xx-0361 xxx-xx-0362 xxx-xx-0363 xxx-xx-0364 xxx-xx-0365 xxx-xx-0366 xxx-xx-0367 xxx-xx-0368 xxx-xx-0369 xxx-xx-0370 xxx-xx-0371 xxx-xx-0372 xxx-xx-0373 xxx-xx-0374 xxx-xx-0375 xxx-xx-0376 xxx-xx-0377 xxx-xx-0378 xxx-xx-0379 xxx-xx-0380 xxx-xx-0381 xxx-xx-0382 xxx-xx-0383 xxx-xx-0384 xxx-xx-0385 xxx-xx-0386 xxx-xx-0387

xxx-xx-0388 xxx-xx-0389 xxx-xx-0390 xxx-xx-0391 xxx-xx-0392 xxx-xx-0393 xxx-xx-0394 xxx-xx-0395 xxx-xx-0396 xxx-xx-0397 xxx-xx-0398 xxx-xx-0399 xxx-xx-0400 xxx-xx-0401 xxx-xx-0402 xxx-xx-0403 xxx-xx-0404 xxx-xx-0405 xxx-xx-0406 xxx-xx-0407 xxx-xx-0408 xxx-xx-0409 xxx-xx-0410 xxx-xx-0411 xxx-xx-0412 xxx-xx-0413 xxx-xx-0414 xxx-xx-0415 xxx-xx-0416 xxx-xx-0417 xxx-xx-0418 xxx-xx-0419 xxx-xx-0420 xxx-xx-0421 xxx-xx-0422 xxx-xx-0423 xxx-xx-0424 xxx-xx-0425 xxx-xx-0426 xxx-xx-0427 xxx-xx-0428 xxx-xx-0429 xxx-xx-0430 xxx-xx-0431 xxx-xx-0432 xxx-xx-0433 xxx-xx-0434 xxx-xx-0435 xxx-xx-0436 xxx-xx-0437 xxx-xx-0438 xxx-xx-0439 xxx-xx-0440 xxx-xx-0441 xxx-xx-0442 xxx-xx-0443 xxx-xx-0444 xxx-xx-0445 xxx-xx-0446 xxx-xx-0447 xxx-xx-0448 xxx-xx-0449 xxx-xx-0450 xxx-xx-0451 xxx-xx-0452 xxx-xx-0453

xxx-xx-0454 xxx-xx-0455 xxx-xx-0456 xxx-xx-0457 xxx-xx-0458 xxx-xx-0459 xxx-xx-0460 xxx-xx-0461 xxx-xx-0462 xxx-xx-0463 xxx-xx-0464 xxx-xx-0465 xxx-xx-0466 xxx-xx-0467 xxx-xx-0468 xxx-xx-0469 xxx-xx-0470 xxx-xx-0471 xxx-xx-0472 xxx-xx-0473 xxx-xx-0474 xxx-xx-0475 xxx-xx-0476 xxx-xx-0477 xxx-xx-0478 xxx-xx-0479 xxx-xx-0480 xxx-xx-0481 xxx-xx-0482 xxx-xx-0483 xxx-xx-0484 xxx-xx-0485 xxx-xx-0486 xxx-xx-0487 xxx-xx-0488 xxx-xx-0489 xxx-xx-0490 xxx-xx-0491 xxx-xx-0492 xxx-xx-0493 xxx-xx-0494 xxx-xx-0495 xxx-xx-0496 xxx-xx-0497 xxx-xx-0498 xxx-xx-0499 xxx-xx-0500 xxx-xx-0501 xxx-xx-0502 xxx-xx-0503 xxx-xx-0504 xxx-xx-0505 xxx-xx-0506 xxx-xx-0507 xxx-xx-0508 xxx-xx-0509 xxx-xx-0510 xxx-xx-0511 xxx-xx-0512 xxx-xx-0513 xxx-xx-0514 xxx-xx-0515 xxx-xx-0516 xxx-xx-0517 xxx-xx-0518 xxx-xx-0519

xxx-xx-0520 xxx-xx-0521 xxx-xx-0522 xxx-xx-0523 xxx-xx-0524 xxx-xx-0525 xxx-xx-0526 xxx-xx-0527 xxx-xx-0528 xxx-xx-0529 xxx-xx-0530 xxx-xx-0531 xxx-xx-0532 xxx-xx-0533 xxx-xx-0534 xxx-xx-0535 xxx-xx-0536 xxx-xx-0537 xxx-xx-0538 xxx-xx-0539 xxx-xx-0540 xxx-xx-0541 xxx-xx-0542 xxx-xx-0543 xxx-xx-0544 xxx-xx-0545 xxx-xx-0546 xxx-xx-0547 xxx-xx-0548 xxx-xx-0549 xxx-xx-0550 xxx-xx-0551 xxx-xx-0552 xxx-xx-0553 xxx-xx-0554 xxx-xx-0555 xxx-xx-0556 xxx-xx-0557 xxx-xx-0558 xxx-xx-0559 xxx-xx-0560 xxx-xx-0561 xxx-xx-0562 xxx-xx-0563 xxx-xx-0564 xxx-xx-0565 xxx-xx-0566 xxx-xx-0567 xxx-xx-0568 xxx-xx-0569 xxx-xx-0570 xxx-xx-0571 xxx-xx-0572 xxx-xx-0573 xxx-xx-0574 xxx-xx-0575 xxx-xx-0576 xxx-xx-0577 xxx-xx-0578 xxx-xx-0579 xxx-xx-0580 xxx-xx-0581 xxx-xx-0582 xxx-xx-0583 xxx-xx-0584 xxx-xx-0585

xxx-xx-0586 xxx-xx-0587 xxx-xx-0588 xxx-xx-0589 xxx-xx-0590 xxx-xx-0591 xxx-xx-0592 xxx-xx-0593 xxx-xx-0594 xxx-xx-0595 xxx-xx-0596 xxx-xx-0597 xxx-xx-0598 xxx-xx-0599 xxx-xx-0600 xxx-xx-0601

Requirements Type

Stakeholder (Source)

Measure of Success

Scope

Requirements Status

Priority

SAP Field Services

Value Association Process Improvement KPI

Analysis of informational need

Which information is necessary to define the best solution

Stakeholder Analysis
Who needs to contritute information?

What to ask

Whom to ask

How to ask Language Analysis

How can we elicit efficiently information from stakeholders.

How to deal with answers

Semi formal language interpretation

How can you capture unambiguous business requirements?

Administration of requirements and specifications

Which of the optimized requirements are mutually accepted will build the foundation for the solution?

Legal requirement

System does by itself System provides the functionality

Need for automation

System Requirements

Urgent recommendatio n Specificaton of future behavior

User Interaction

System is able todo

Interface requirements System Automation

Has to

<Process Word>

The system

shall

offers < whom?> < process word> Capable of

User interaction

Interface

will

Capable of < process word >

Interface requirement

Requirements based on a template

Stakeholder Analysis
Who needs to contritute information?

Semi formal language interpretation

How can you capture unambiguous business requirements?

Requirements based on a language

Business Process Requirements

Requirement Business Process Process ID Scenario Attribute (Business CALL FIRS_PFAST_BCS_01 BP Enterprise CIRCULAR

Requirements Title CORESPONDENCE TO DEPTS

Requirements SMART Description Ability to create circular and send through an interface to dept heads

FS_OTC_001 QTC

Invoicing

Enterprise

File transfer to standard registerto create a set of daily invoice files Ability based on invoice type (original, copy, comat, etc) and send to Standard Register for invoice printing and distribution. An email notification needs to be provided to Standard Register of the expected invoice files sizes prior to transmission.

FS_OTC_002 QTC

Invoicing

Enterprise

Past Due invoices

Ability to create a Past Due invoice steam daily. Note: Invoice generated after the original invoice was not paid. This should be based on criteria from the Collections workstream. Ability for multiple authorized users to regenerate previously created invoices. This would be for any media output type (either the original format type or a new format type).

FS_OTC_003 QTC

Invoicing

Enterprise

Invoice Regeneration

FS_OTC_004

Enterprise

Invoice multiple sort sequences to define multiple sort sequences Ability within an invoice and display subtotals on the page or page break between sorted items. Shipper Number, Shipper Name, Shipper Reference, Shipper City & State, Consignee Name, Consignee city & State, Ship Date, Ship Type ? (service type / product), Destination IATA, Origin IATA, Origin/Destination Zip codes. Note: Currently DHL can sort up to 5 sort options. Comment: SAP can provide an extended no of sort / sub-total options but it would add additional indexes which may impact performance. The current set above will suffice.

FS_OTC_005 FS_OTC_006 FS_OTC_007 FS_OTC_008 FS_OTC_009 FS_OTC_010 FS_OTC_011 FS_OTC_012 FS_OTC_013

Enterprise Enterprise Enterprise Enterprise Enterprise Enterprise Enterprise Enterprise Enterprise

FS_OTC_014 FS_OTC_015 FS_OTC_016 FS_OTC_017 FS_OTC_018 FS_OTC_019 FS_OTC_020 FS_OTC_021 FS_OTC_022 FS_OTC_023 FS_OTC_024 FS_OTC_025 FS_OTC_026 FS_OTC_027 FS_OTC_028 FS_OTC_029 FS_OTC_030 FS_OTC_031 FS_OTC_032 FS_OTC_033 FS_OTC_034 FS_OTC_035 FS_OTC_036 FS_OTC_037 FS_OTC_038 FS_OTC_039 FS_OTC_040 FS_OTC_041 FS_OTC_042 FS_OTC_043 FS_OTC_044 FS_OTC_045 FS_OTC_046 FS_OTC_047 FS_OTC_048 FS_OTC_049 FS_OTC_050 FS_OTC_051 FS_OTC_052 FS_OTC_053 FS_OTC_054 FS_OTC_055 FS_OTC_056 FS_OTC_057 FS_OTC_058 FS_OTC_059 FS_OTC_060 FS_OTC_061 FS_OTC_062 FS_OTC_063 FS_OTC_064 FS_OTC_065 FS_OTC_066 FS_OTC_067 FS_OTC_068 FS_OTC_069 FS_OTC_070 FS_OTC_071 FS_OTC_072 FS_OTC_073 FS_OTC_074 FS_OTC_075 FS_OTC_076 FS_OTC_077 FS_OTC_078 FS_OTC_079

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FS_OTC_080 FS_OTC_081 FS_OTC_082 FS_OTC_083 FS_OTC_084 FS_OTC_085 FS_OTC_086 FS_OTC_087 FS_OTC_088 FS_OTC_089 FS_OTC_090 FS_OTC_091 FS_OTC_092 FS_OTC_093 FS_OTC_094 FS_OTC_095 FS_OTC_096 FS_OTC_097 FS_OTC_098 FS_OTC_099 FS_OTC_100 FS_OTC_101 FS_OTC_102 FS_OTC_103 FS_OTC_104 FS_OTC_105 FS_OTC_106 FS_OTC_107 FS_OTC_108 FS_OTC_109 FS_OTC_110 FS_OTC_111 FS_OTC_112 FS_OTC_113 FS_OTC_114 FS_OTC_115 FS_OTC_116 FS_OTC_117 FS_OTC_118 FS_OTC_119 FS_OTC_120 FS_OTC_121 FS_OTC_122 FS_OTC_123 FS_OTC_124 FS_OTC_125 FS_OTC_126 FS_OTC_127 FS_OTC_128 FS_OTC_129 FS_OTC_130 FS_OTC_131 FS_OTC_132 FS_OTC_133 FS_OTC_134 FS_OTC_135 FS_OTC_136 FS_OTC_137 FS_OTC_138 FS_OTC_139 FS_OTC_140 FS_OTC_141 FS_OTC_142 FS_OTC_143 FS_OTC_144 FS_OTC_145

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FS_OTC_146 FS_OTC_147 FS_OTC_148 FS_OTC_149 FS_OTC_150 FS_OTC_151 FS_OTC_152 FS_OTC_153 FS_OTC_154 FS_OTC_155 FS_OTC_156 FS_OTC_157 FS_OTC_158 FS_OTC_159 FS_OTC_160 FS_OTC_161 FS_OTC_162 FS_OTC_163 FS_OTC_164 FS_OTC_165 FS_OTC_166 FS_OTC_167 FS_OTC_168 FS_OTC_169 FS_OTC_170 FS_OTC_171 FS_OTC_172 FS_OTC_173 FS_OTC_174 FS_OTC_175 FS_OTC_176 FS_OTC_177 FS_OTC_178 FS_OTC_179 FS_OTC_180 FS_OTC_181 FS_OTC_182 FS_OTC_183 FS_OTC_184 FS_OTC_185 FS_OTC_186 FS_OTC_187 FS_OTC_188 FS_OTC_189 FS_OTC_190 FS_OTC_191 FS_OTC_192 FS_OTC_193 FS_OTC_194 FS_OTC_195 FS_OTC_196 FS_OTC_197 FS_OTC_198 FS_OTC_199 FS_OTC_200 FS_OTC_201 FS_OTC_202 FS_OTC_203 FS_OTC_204 FS_OTC_205 FS_OTC_206 FS_OTC_207 FS_OTC_208 FS_OTC_209 FS_OTC_210 FS_OTC_211

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FS_OTC_212 FS_OTC_213 FS_OTC_214 FS_OTC_215 FS_OTC_216 FS_OTC_217 FS_OTC_218 FS_OTC_219 FS_OTC_220 FS_OTC_221 FS_OTC_222 FS_OTC_223 FS_OTC_224 FS_OTC_225 FS_OTC_226 FS_OTC_227 FS_OTC_228 FS_OTC_229 FS_OTC_230 FS_OTC_231 FS_OTC_232 FS_OTC_233 FS_OTC_234 FS_OTC_235 FS_OTC_236 FS_OTC_237 FS_OTC_238 FS_OTC_239 FS_OTC_240 FS_OTC_241 FS_OTC_242 FS_OTC_243 FS_OTC_244 FS_OTC_245 FS_OTC_246 FS_OTC_247 FS_OTC_248 FS_OTC_249 FS_OTC_250 FS_OTC_251 FS_OTC_252 FS_OTC_253 FS_OTC_254 FS_OTC_255 FS_OTC_256 FS_OTC_257 FS_OTC_258 FS_OTC_259 FS_OTC_260 FS_OTC_261 FS_OTC_262 FS_OTC_263 FS_OTC_264 FS_OTC_265 FS_OTC_266 FS_OTC_267 FS_OTC_268 FS_OTC_269 FS_OTC_270 FS_OTC_271 FS_OTC_272 FS_OTC_273 FS_OTC_274 FS_OTC_275 FS_OTC_276 FS_OTC_277

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FS_OTC_278 FS_OTC_279 FS_OTC_280 FS_OTC_281 FS_OTC_282 FS_OTC_283 FS_OTC_284 FS_OTC_285 FS_OTC_286 FS_OTC_287 FS_OTC_288 FS_OTC_289 FS_OTC_290 FS_OTC_291 FS_OTC_292 FS_OTC_293 FS_OTC_294 FS_OTC_295 FS_OTC_296 FS_OTC_297 FS_OTC_298 FS_OTC_299 FS_OTC_300 FS_OTC_301 FS_OTC_302 FS_OTC_303 FS_OTC_304 FS_OTC_305 FS_OTC_306 FS_OTC_307 FS_OTC_308 FS_OTC_309 FS_OTC_310 FS_OTC_311 FS_OTC_312 FS_OTC_313 FS_OTC_314 FS_OTC_315 FS_OTC_316 FS_OTC_317 FS_OTC_318 FS_OTC_319 FS_OTC_320 FS_OTC_321 FS_OTC_322 FS_OTC_323 FS_OTC_324 FS_OTC_325 FS_OTC_326 FS_OTC_327 FS_OTC_328 FS_OTC_329 FS_OTC_330 FS_OTC_331 FS_OTC_332 FS_OTC_333 FS_OTC_334 FS_OTC_335 FS_OTC_336 FS_OTC_337 FS_OTC_338 FS_OTC_339 FS_OTC_340 FS_OTC_341 FS_OTC_342 FS_OTC_343

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FS_OTC_344 FS_OTC_345 FS_OTC_346 FS_OTC_347 FS_OTC_348 FS_OTC_349 FS_OTC_350 FS_OTC_351 FS_OTC_352 FS_OTC_353 FS_OTC_354 FS_OTC_355 FS_OTC_356 FS_OTC_357 FS_OTC_358 FS_OTC_359 FS_OTC_360 FS_OTC_361 FS_OTC_362 FS_OTC_363 FS_OTC_364 FS_OTC_365 FS_OTC_366 FS_OTC_367 FS_OTC_368 FS_OTC_369 FS_OTC_370 FS_OTC_371 FS_OTC_372 FS_OTC_373 FS_OTC_374 FS_OTC_375 FS_OTC_376 FS_OTC_377 FS_OTC_378 FS_OTC_379 FS_OTC_380 FS_OTC_381 FS_OTC_382 FS_OTC_383 FS_OTC_384 FS_OTC_385 FS_OTC_386 FS_OTC_387 FS_OTC_388 FS_OTC_389 FS_OTC_390 FS_OTC_391 FS_OTC_392 FS_OTC_393 FS_OTC_394 FS_OTC_395 FS_OTC_396 FS_OTC_397 FS_OTC_398 FS_OTC_399 FS_OTC_400 FS_OTC_401 FS_OTC_402 FS_OTC_403 FS_OTC_404 FS_OTC_405 FS_OTC_406 FS_OTC_407 FS_OTC_408 FS_OTC_409

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FS_OTC_410 FS_OTC_411 FS_OTC_412 FS_OTC_413 FS_OTC_414 FS_OTC_415 FS_OTC_416 FS_OTC_417 FS_OTC_418 FS_OTC_419 FS_OTC_420 FS_OTC_421 FS_OTC_422 FS_OTC_423 FS_OTC_424 FS_OTC_425 FS_OTC_426 FS_OTC_427 FS_OTC_428 FS_OTC_429 FS_OTC_430 FS_OTC_431 FS_OTC_432 FS_OTC_433 FS_OTC_434 FS_OTC_435 FS_OTC_436 FS_OTC_437 FS_OTC_438 FS_OTC_439 FS_OTC_440 FS_OTC_441 FS_OTC_442 FS_OTC_443 FS_OTC_444 FS_OTC_445 FS_OTC_446 FS_OTC_447 FS_OTC_448 FS_OTC_449 FS_OTC_450 FS_OTC_451 FS_OTC_452 FS_OTC_453 FS_OTC_454 FS_OTC_455 FS_OTC_456 FS_OTC_457 FS_OTC_458 FS_OTC_459 FS_OTC_460 FS_OTC_461 FS_OTC_462 FS_OTC_463 FS_OTC_464 FS_OTC_465 FS_OTC_466 FS_OTC_467 FS_OTC_468 FS_OTC_469 FS_OTC_470 FS_OTC_471 FS_OTC_472 FS_OTC_473 FS_OTC_474 FS_OTC_475

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FS_OTC_476 FS_OTC_477 FS_OTC_478 FS_OTC_479 FS_OTC_480 FS_OTC_481 FS_OTC_482 FS_OTC_483 FS_OTC_484 FS_OTC_485 FS_OTC_486 FS_OTC_487 FS_OTC_488 FS_OTC_489 FS_OTC_490 FS_OTC_491 FS_OTC_492 FS_OTC_493 FS_OTC_494 FS_OTC_495 FS_OTC_496 FS_OTC_497 FS_OTC_498 FS_OTC_499 FS_OTC_500 FS_OTC_501 FS_OTC_502 FS_OTC_503 FS_OTC_504 FS_OTC_505 FS_OTC_506 FS_OTC_507 FS_OTC_508 FS_OTC_509 FS_OTC_510 FS_OTC_511 FS_OTC_512 FS_OTC_513 FS_OTC_514 FS_OTC_515 FS_OTC_516 FS_OTC_517 FS_OTC_518 FS_OTC_519 FS_OTC_520 FS_OTC_521 FS_OTC_522 FS_OTC_523 FS_OTC_524 FS_OTC_525 FS_OTC_526 FS_OTC_527 FS_OTC_528 FS_OTC_529 FS_OTC_530 FS_OTC_531 FS_OTC_532 FS_OTC_533 FS_OTC_534 FS_OTC_535 FS_OTC_536 FS_OTC_537 FS_OTC_538 FS_OTC_539 FS_OTC_540 FS_OTC_541

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FS_OTC_542 FS_OTC_543 FS_OTC_544 FS_OTC_545 FS_OTC_546 FS_OTC_547 FS_OTC_548 FS_OTC_549 FS_OTC_550 FS_OTC_551 FS_OTC_552 FS_OTC_553 FS_OTC_554 FS_OTC_555 FS_OTC_556 FS_OTC_557 FS_OTC_558 FS_OTC_559 FS_OTC_560 FS_OTC_561 FS_OTC_562 FS_OTC_563 FS_OTC_564 FS_OTC_565 FS_OTC_566 FS_OTC_567 FS_OTC_568 FS_OTC_569 FS_OTC_570 FS_OTC_571 FS_OTC_572 FS_OTC_573 FS_OTC_574 FS_OTC_575 FS_OTC_576 FS_OTC_577 FS_OTC_578 FS_OTC_579 FS_OTC_580 FS_OTC_581 FS_OTC_582 FS_OTC_583 FS_OTC_584 FS_OTC_585 FS_OTC_586 FS_OTC_587 FS_OTC_588 FS_OTC_589 FS_OTC_590 FS_OTC_591 FS_OTC_592 FS_OTC_593 FS_OTC_594 FS_OTC_595 FS_OTC_596 FS_OTC_597 FS_OTC_598 FS_OTC_599 FS_OTC_600 FS_OTC_601

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Requirements Type Functional requirement

Stakeholder (Source) head budget

Measure of Success

Scope creation of circular by the HOB and sending the circular via an

Requirements Status IN USE

Priority MUST

Functional requirement

Billing SME

successful transfer Interface Proposed This interface will create set of daily invoice files based on invoice type and send to standard register for invoicing printing. Prior to the transmission of the file, an email notification will be sent as part of this extract job Standard SAP Proposed

Must

Functional requirement

Billing SME

Must

Functional requirement

Billing SME

Standard SAP Previously created invoices can be regenerated with new media output type

Proposed

Must

Functional requirement

Proposed

Nice to have

Value Association Process Improvement KPI

Built Association Configur Development ation RICEFW ID Consider

Test ID

Test Association Use Case

INT-067

SAP Field Services

Training Training Issue Association Issue ID

sociation Test Status