BUSINESS

REQUIREMENTS &
FUNCTIONAL DESIGN
ALLOWANCE SUBMISSION ON 3SS
Document Properties

Reference #
Status
Document Location
Author Rahul Saproo
Document Version 1.0
Template Version
3.0
Number
Contents
No table of contents entries found.
1 Document History Table 3

1.1 Document History 3

2 Business Requirements Approval/Review 3

2.1 Reviewer Table 3

2.2 Approval Table 3
3 Functional Design Approval/Review 4

3.1 Reviewer Table 4

3.2 Approval Table 4
4 Requirements Objective 5

4.1 Business Case 5

4.2 Requirements 5
5 Creation – Process 5

5.1 Creation Process Flow 5

5.1.1 A – To be Process 5
5.1.2 B – To be Process 5
5.1.3 C – To be Process 5
6 Integration Requirements 5

6.1 Integration A to B 5
6.2 Integration A to C 5
7 Amendment – Process 5

7.1 Amendment Process Flow 6

7.1.1 A – To be Process 6
7.1.2 B – To be Process 6
7.1.3 C – To be Process 6
8 Applications Impacted 6

9 Integration Requirements 6

9.1 Integration A to B 6
9.2 Integration A to C 6
10 Appendix 7

10.1 Mapping Table: 7

10.2 Latest Master Data Sheet: 7
1 Document History Table
1.1 Document History

Version Author Reason for change Date

2 Business Requirements Approval/Review

2.1 Reviewer Table
All who return evidence of reviewing the Business Requirements section of the document

Name Title Approval Evidence Date

2.2 Approval Table

All who return evidence of signoff of the Business Requirements section of the document

Name Title Approval Evidence Date

3 Functional Design Approval/Review
3.1 Reviewer Table
All who return evidence of reviewing the Functional Design section of the document

Name Title Approval Evidence Date

3.2 Approval Table

All who return evidence of signoff of the Functional Design section of the document

Name Title Approval Evidence Date

4 Requirements Objective

4.1 Business Case

4.2 Requirements

5 Creation – Process

5.1 Creation Process Flow

5.1.1 A – To be Process

5.1.2 B – To be Process

5.1.3 C – To be Process

6 Integration Requirements
6.1 Integration A to B
XML Sample
6.2 Integration A to C
XML Sample

7 Amendment – Process
7.1 Amendment Process Flow

7.1.1 A – To be Process

7.1.2 B – To be Process

7.1.3 C – To be Process

8 Applications Impacted

9 Integration Requirements

9.1 Integration A to B
XML Sample

9.2 Integration A to C
XML Sample

Examples:

Use Case 1 –

Field

Use Case 2 -

Field

Use Case 2 -
Field

Use Case 3 -

Field

10 Appendix
10.1 Mapping Table:

10.2 Latest Master Data Sheet: