Preparation documentation

• Inventory of all business processes – business process master list
• Project policy and rules
• Budget and planning

BBP documentation

• Organizational structure documentation (company, site, purch org, sales org, etc..)
• Master data documentation (material, vendor, customer, etc…)
• Documentation to manage the BBP workshops
• BBP validation doc’s
• Functional specification
• Change management

Realization documentation

• Configuration documentation
• Solution documentation
• Migration / Cutover documentation
• Unit and integration testing documentation

Final preparation documentation

• Training material
• User guide material

Organizational Units

Master Data

Business Scenarios

See pages :

• ERP (all modules)
• Order to Cash – SD
• Intercompany process – MM/SD
• Procure to pay – MM
• Tracability (all modules)
• Stock management – MM
• Stock management – WM
• Demand to supply – PP

Interface Scenarios

• Business requirement
• Issue Management
• Incident Management
• Enhancement Request Management
• Change Request Management
• Change Realization
• Change Deployment
• Change Control Management
• Project Management
• Release management