FUNCTIONAL SPECIFICATION (4.1)

SAP_ ABAP_FUNCTIONAL SPECIFICATION REVIEW CHECKLIST

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. Authorisation requirements addressed?

J. Is the output requirement clearly specified in details?

Project Name:	Novartis Enterprise Limited (NEL).
Document Name:	Functional Specification for XXXX
Document ID:	NOVAR_FS01_SD001-C014			Version:	1.0
Prepared by:	XXXX (SD Consultant)	Contact No.	1234	Date:	05.11.01
Reviewed by:	XXXX (Project Manager)	Contact No.	4567	Date:	08.11.01
Approved by:	XXXX (Project Manager)	Contact No.	4567	Date:	09.11.01
Released by:	XXXX(SD Consultant)	Contact No.	1234	Date:	09.11.01

Revision History

Sr. No.	Version No.	Date of Revision	Section Number	Description of Change	Reason for Change	Change made by	reviewed by

SAP_ ABAP_FUNCTIONAL SPECIFICATION

Identification

Module
Process
FSpec ID

General Requirements

Sr No	Topics
1.1	Functionality Description
	Description 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	Topics
3.1	Input Requirements
3.2	Processing Requirements
3.3	Output Requirements
3.4	Authorizations

Functional Specification Sign-off

Module
Process
FSpec ID

Siemens Information Systems Ltd		Clients Name
Project Manager	Consultant	Organizational Units	Core Team Member	Project Manager