SAP FUNCTIONAL SPECIFICATION

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. Authorization requirements addressed? J. Is the output requirement clearly specified in details?
Document Name: Prepared by: Tested by: Approved by: Released by: Functional Specification for Report Contact No. Contact No. Contact No. Contact No.
Revision History

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SAP FUNCTIONAL SPECIFICATION

Identification Module Process FSpec ID

General Requirements Sr No Topics 1.1 Functionality Description Description Tables required for report 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 3.1 Input Requirements 3.2 Processing Requirements 3.3 Output Requirements 3.4 Authorizations

Functional Specification Sign-off Module Process FSpec ID Mukwano Group of Companies Consultant

Core Team Member