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)

ã SAP AG 2009 723697811.xlsx

32
April 2009 Release 01/30/2024
Requirements

Requirement Business Scenario Process Process Requirements Title Requirements Description

ID (Business Attribute
Area/Process Group)
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
xxx-xx-0058
xxx-xx-0059
xxx-xx-0060
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xxx-xx-0063
xxx-xx-0064
xxx-xx-0065
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xxx-xx-0070
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xxx-xx-0090
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xxx-xx-0111
xxx-xx-0112
xxx-xx-0113
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xxx-xx-0166
xxx-xx-0167
xxx-xx-0168
xxx-xx-0169
xxx-xx-0170
xxx-xx-0171
xxx-xx-0172
xxx-xx-0173
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xxx-xx-0200
xxx-xx-0201
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xxx-xx-0221
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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
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xxx-xx-0236
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xxx-xx-0240
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xxx-xx-0250
xxx-xx-0251
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xxx-xx-0257
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xxx-xx-0291
xxx-xx-0292
xxx-xx-0293
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xxx-xx-0300
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xxx-xx-0340
xxx-xx-0341
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xxx-xx-0345
xxx-xx-0346
xxx-xx-0347
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xxx-xx-0350
xxx-xx-0351
xxx-xx-0352
xxx-xx-0353
xxx-xx-0354
xxx-xx-0355
xxx-xx-0356
xxx-xx-0357
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xxx-xx-0360
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xxx-xx-0399
xxx-xx-0400
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xxx-xx-0402
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xxx-xx-0405
xxx-xx-0406
xxx-xx-0407
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xxx-xx-0410
xxx-xx-0411
xxx-xx-0412
xxx-xx-0413
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xxx-xx-0465
xxx-xx-0466
xxx-xx-0467
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xxx-xx-0472
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xxx-xx-0532
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xxx-xx-0592
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Requirements Type Stakeholder Measure of Scope Requirements Status Priority
(Source) Success
 SAP Field Services

Value Association
Process Improvement KPI
Analysis of
informational need
Stakeholder Analysis
Which information is Who needs to contritute
necessary to define the best information?
solution

What to ask Whom to ask

How to ask How to deal with

answers

Language Semi formal language

Analysis interpretation

How can we elicit efficiently How can you capture

information from unambiguous business
stakeholders. requirements?

Administration of requirements and

specifications

Which of the optimized requirements are

mutually accepted will build the foundation for
the solution?

Legal System does by Need for

requirement itself automation

System provides
System Urgent User Interaction
the functionality
Requirements recommendatio
n

Specificaton of System is able Interface

future behavior todo requirements

System
Has to <Process Word> Automation

offers < whom?>

< process word>
 User interaction
The system shall offers < whom?>
< process word>

Capable of Interface
will < process word requirement
>

Requirements based on a
template
Stakeholder Analysis
Who needs to contritute
information?

Semi formal language

interpretation

How can you capture

unambiguous business
requirements?

d for
omation

r Interaction

rface
uirements

em
omation
r interaction

rface
uirement

Requirements based on a language

emplate
 Business Process Requirements

Requirement Business Process Process Requirements Title Requirements SMART Description

ID Scenario Attribute
(Business
FS_OTC_001 QTC
Area/Proces Invoicing Enterprise File transfer to standard r Ability to create a set of daily invoice files
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.

FS_OTC_003 QTC Invoicing Enterprise Invoice Regeneration 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_004 Enterprise Invoice multiple sort seq Ability to define multiple sort sequences
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 Enterprise
FS_OTC_006 Enterprise
FS_OTC_007 Enterprise
FS_OTC_008 Enterprise
FS_OTC_009 Enterprise
FS_OTC_010 Enterprise
FS_OTC_011 Enterprise
FS_OTC_012 Enterprise
FS_OTC_013 Enterprise
FS_OTC_014 Enterprise
FS_OTC_015 Enterprise
FS_OTC_016 Enterprise
FS_OTC_017 Enterprise
FS_OTC_018 Enterprise
FS_OTC_019 Enterprise
FS_OTC_020 Enterprise
FS_OTC_021 Enterprise
FS_OTC_022 Enterprise
FS_OTC_023 Enterprise
FS_OTC_024 Enterprise
FS_OTC_025 Enterprise
FS_OTC_026 Enterprise
FS_OTC_027 Enterprise
FS_OTC_028 Enterprise
FS_OTC_029 Enterprise
FS_OTC_030 Enterprise
FS_OTC_031 Enterprise
FS_OTC_032 Enterprise
FS_OTC_033 Enterprise
FS_OTC_034 Enterprise
FS_OTC_035 Enterprise
FS_OTC_036 Enterprise
FS_OTC_037 Enterprise
FS_OTC_038 Enterprise
FS_OTC_039 Enterprise
FS_OTC_040 Enterprise
FS_OTC_041 Enterprise
FS_OTC_042 Enterprise
FS_OTC_043 Enterprise
FS_OTC_044 Enterprise
FS_OTC_045 Enterprise
FS_OTC_046 Enterprise
FS_OTC_047 Enterprise
FS_OTC_048 Enterprise
FS_OTC_049 Enterprise
FS_OTC_050 Enterprise
FS_OTC_051 Enterprise
FS_OTC_052 Enterprise
FS_OTC_053 Enterprise
FS_OTC_054 Enterprise
FS_OTC_055 Enterprise
FS_OTC_056 Enterprise
FS_OTC_057 Enterprise
FS_OTC_058 Enterprise
FS_OTC_059 Enterprise
FS_OTC_060 Enterprise
FS_OTC_061 Enterprise
FS_OTC_062 Enterprise
FS_OTC_063 Enterprise
FS_OTC_064 Enterprise
FS_OTC_065 Enterprise
FS_OTC_066 Enterprise
FS_OTC_067 Enterprise
FS_OTC_068 Enterprise
FS_OTC_069 Enterprise
FS_OTC_070 Enterprise
FS_OTC_071 Enterprise
FS_OTC_072 Enterprise
FS_OTC_073 Enterprise
FS_OTC_074 Enterprise
FS_OTC_075 Enterprise
FS_OTC_076 Enterprise
FS_OTC_077 Enterprise
FS_OTC_078 Enterprise
FS_OTC_079 Enterprise
FS_OTC_080 Enterprise
FS_OTC_081 Enterprise
FS_OTC_082 Enterprise
FS_OTC_083 Enterprise
FS_OTC_084 Enterprise
FS_OTC_085 Enterprise
FS_OTC_086 Enterprise
FS_OTC_087 Enterprise
FS_OTC_088 Enterprise
FS_OTC_089 Enterprise
FS_OTC_090 Enterprise
FS_OTC_091 Enterprise
FS_OTC_092 Enterprise
FS_OTC_093 Enterprise
FS_OTC_094 Enterprise
FS_OTC_095 Enterprise
FS_OTC_096 Enterprise
FS_OTC_097 Enterprise
FS_OTC_098 Enterprise
FS_OTC_099 Enterprise
FS_OTC_100 Enterprise
FS_OTC_101 Enterprise
FS_OTC_102 Enterprise
FS_OTC_103 Enterprise
FS_OTC_104 Enterprise
FS_OTC_105 Enterprise
FS_OTC_106 Enterprise
FS_OTC_107 Enterprise
FS_OTC_108 Enterprise
FS_OTC_109 Enterprise
FS_OTC_110 Enterprise
FS_OTC_111 Enterprise
FS_OTC_112 Enterprise
FS_OTC_113 Enterprise
FS_OTC_114 Enterprise
FS_OTC_115 Enterprise
FS_OTC_116 Enterprise
FS_OTC_117 Enterprise
FS_OTC_118 Enterprise
FS_OTC_119 Enterprise
FS_OTC_120 Enterprise
FS_OTC_121 Enterprise
FS_OTC_122 Enterprise
FS_OTC_123 Enterprise
FS_OTC_124 Enterprise
FS_OTC_125 Enterprise
FS_OTC_126 Enterprise
FS_OTC_127 Enterprise
FS_OTC_128 Enterprise
FS_OTC_129 Enterprise
FS_OTC_130 Enterprise
FS_OTC_131 Enterprise
FS_OTC_132 Enterprise
FS_OTC_133 Enterprise
FS_OTC_134 Enterprise
FS_OTC_135 Enterprise
FS_OTC_136 Enterprise
FS_OTC_137 Enterprise
FS_OTC_138 Enterprise
FS_OTC_139 Enterprise
FS_OTC_140 Enterprise
FS_OTC_141 Enterprise
FS_OTC_142 Enterprise
FS_OTC_143 Enterprise
FS_OTC_144 Enterprise
FS_OTC_145 Enterprise
FS_OTC_146 Enterprise
FS_OTC_147 Enterprise
FS_OTC_148 Enterprise
FS_OTC_149 Enterprise
FS_OTC_150 Enterprise
FS_OTC_151 Enterprise
FS_OTC_152 Enterprise
FS_OTC_153 Enterprise
FS_OTC_154 Enterprise
FS_OTC_155 Enterprise
FS_OTC_156 Enterprise
FS_OTC_157 Enterprise
FS_OTC_158 Enterprise
FS_OTC_159 Enterprise
FS_OTC_160 Enterprise
FS_OTC_161 Enterprise
FS_OTC_162 Enterprise
FS_OTC_163 Enterprise
FS_OTC_164 Enterprise
FS_OTC_165 Enterprise
FS_OTC_166 Enterprise
FS_OTC_167 Enterprise
FS_OTC_168 Enterprise
FS_OTC_169 Enterprise
FS_OTC_170 Enterprise
FS_OTC_171 Enterprise
FS_OTC_172 Enterprise
FS_OTC_173 Enterprise
FS_OTC_174 Enterprise
FS_OTC_175 Enterprise
FS_OTC_176 Enterprise
FS_OTC_177 Enterprise
FS_OTC_178 Enterprise
FS_OTC_179 Enterprise
FS_OTC_180 Enterprise
FS_OTC_181 Enterprise
FS_OTC_182 Enterprise
FS_OTC_183 Enterprise
FS_OTC_184 Enterprise
FS_OTC_185 Enterprise
FS_OTC_186 Enterprise
FS_OTC_187 Enterprise
FS_OTC_188 Enterprise
FS_OTC_189 Enterprise
FS_OTC_190 Enterprise
FS_OTC_191 Enterprise
FS_OTC_192 Enterprise
FS_OTC_193 Enterprise
FS_OTC_194 Enterprise
FS_OTC_195 Enterprise
FS_OTC_196 Enterprise
FS_OTC_197 Enterprise
FS_OTC_198 Enterprise
FS_OTC_199 Enterprise
FS_OTC_200 Enterprise
FS_OTC_201 Enterprise
FS_OTC_202 Enterprise
FS_OTC_203 Enterprise
FS_OTC_204 Enterprise
FS_OTC_205 Enterprise
FS_OTC_206 Enterprise
FS_OTC_207 Enterprise
FS_OTC_208 Enterprise
FS_OTC_209 Enterprise
FS_OTC_210 Enterprise
FS_OTC_211 Enterprise
FS_OTC_212 Enterprise
FS_OTC_213 Enterprise
FS_OTC_214 Enterprise
FS_OTC_215 Enterprise
FS_OTC_216 Enterprise
FS_OTC_217 Enterprise
FS_OTC_218 Enterprise
FS_OTC_219 Enterprise
FS_OTC_220 Enterprise
FS_OTC_221 Enterprise
FS_OTC_222 Enterprise
FS_OTC_223 Enterprise
FS_OTC_224 Enterprise
FS_OTC_225 Enterprise
FS_OTC_226 Enterprise
FS_OTC_227 Enterprise
FS_OTC_228 Enterprise
FS_OTC_229 Enterprise
FS_OTC_230 Enterprise
FS_OTC_231 Enterprise
FS_OTC_232 Enterprise
FS_OTC_233 Enterprise
FS_OTC_234 Enterprise
FS_OTC_235 Enterprise
FS_OTC_236 Enterprise
FS_OTC_237 Enterprise
FS_OTC_238 Enterprise
FS_OTC_239 Enterprise
FS_OTC_240 Enterprise
FS_OTC_241 Enterprise
FS_OTC_242 Enterprise
FS_OTC_243 Enterprise
FS_OTC_244 Enterprise
FS_OTC_245 Enterprise
FS_OTC_246 Enterprise
FS_OTC_247 Enterprise
FS_OTC_248 Enterprise
FS_OTC_249 Enterprise
FS_OTC_250 Enterprise
FS_OTC_251 Enterprise
FS_OTC_252 Enterprise
FS_OTC_253 Enterprise
FS_OTC_254 Enterprise
FS_OTC_255 Enterprise
FS_OTC_256 Enterprise
FS_OTC_257 Enterprise
FS_OTC_258 Enterprise
FS_OTC_259 Enterprise
FS_OTC_260 Enterprise
FS_OTC_261 Enterprise
FS_OTC_262 Enterprise
FS_OTC_263 Enterprise
FS_OTC_264 Enterprise
FS_OTC_265 Enterprise
FS_OTC_266 Enterprise
FS_OTC_267 Enterprise
FS_OTC_268 Enterprise
FS_OTC_269 Enterprise
FS_OTC_270 Enterprise
FS_OTC_271 Enterprise
FS_OTC_272 Enterprise
FS_OTC_273 Enterprise
FS_OTC_274 Enterprise
FS_OTC_275 Enterprise
FS_OTC_276 Enterprise
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Requirements Type Stakeholder Measure of Scope Requirements Status Priority
(Source) Success

Functional requirement Billing SME successful tran Interface Proposed Must

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

Functional requirement Billing SME Standard SAP Proposed Must

Functional requirement Billing SME Standard SAP Proposed Must

Previously created
invoices can be
regenerated with new
media output type

Functional requirement Proposed Nice to have

 Value Association Built Association Test Association
Process Improvement KPI Configurati Development Test ID Use Case
on RICEFW ID
Considerat
ions INT-067
 SAP Field Services

sociation Training Issue Association

Test Status Training Issue ID