1

GU_SAP_FICHE AUDIT SAP

Fiche Audit SAP

Subject : Request or DTI number Creation Date Authors CCSAP Application Area* NAUZ-653DWC 22/09/04 M QUESNOT M QUESNOT L01

1.

Identification Identification Request or DTI number Title Application Area Resquest's validation Priority Risk Level Chec k X X X X X

2.

Documents associs If Risk is : High Documentation IDR technical documentation Test Plan : Mandatory SOD if necessary IDR technical documentation Chec k X X

Low

www.sharesap.com Copyright. Tous droits rservs. Par Mickael QUESNOT, Consultant SAP | Confidentiel

GU_SAP_FICHE AUDIT SAP

3.

Transports associs Transports Q-TMS Request Transport Order No. Sequence (1,2,3) Chec k X X X

www.sharesap.com Copyright. Tous droits rservs. Par Mickael QUESNOT, Consultant SAP | Confidentiel