This document describes Environmental & Rehabilitation (ER) expenses reporting built in BW for ERD (Environmental Rehabilitation Department) and HSE (Health, Safety, Environment)

Solvay resources (~140 users)

Target Users:

As examples: Controllers / Accountants

VERSION	DATE	MODIFIED BY	DESCRIPTION
0.01	dd.mm.yyyy	<Insert name>	Initial draft

Data Product Type

Dashboard
Report
Advanced analytics
AI
Others <specify which one>

Technologies

BW
Tableau
Qliksense
Talend
Dataiku
Others <specify which one>

Data Sources

Note: list of all applications and various environment

SAP PF1 (Production environment)
SAP WP1
SAP PI1
BW (versions)
iCare CRM
CORE CRM
Others <specify the name of the source>

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
Periodic view
Current quarter view
Quarterly view

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.

5.0 Non-functional Descriptions

5.1 Usability

5.2 Regulatory Compliance

5.3 Security

5.4 Performance

5.5 Reliability

5.6 Scalability

5.7 Compatibility

5.8 Availability

5.9 Refresh of the Data

Frequency, data, and time of the data refresh in the data product.

1.0 Overview