Provide an overview of the app (e.g Domain, key processes, purpose of the app, etc)
N.A since this is a process to fill information.
VERSION | DATE | MODIFIED BY | DESCRIPTION |
0.01 | 16.11.2023 | Inês Vilares | Initial draft |
| Data Product Type |
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| Technologies |
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Data Sources Note: list of all applications and various environment |
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2.0 Business Process
Capture the business process that the application supports . This can be describe through a process diagram or a business capability model
3.0 Application Feature Overview
Information about the existent Workbooks and the respective BW queries.
| Reports | Definition | Prompts | BW Workbook Query | Query Technical Name |
|---|---|---|---|---|
4.0 Functional Specification
4.1 General Data/Calculations
This section will approach the concepts/definitions that will be used in all the reports and required to understand the data from the reports.
Could be specific fields, closing activities, additional information to work and understand the reports.
4.2 Process Detail
4.2.1. Report/Process Definition
| Domain | Finance |
|---|---|
| Application | >insert name> |
| Provider | <insert name> |
This section represents the process with detail information for the application. Can include specific or special cases, complex logics , calculations, flows, among others.