Please see the SAP Analytics Approach document, section 'Documentation' for more information about the context of this document.

It is to be populated by the story owner and the reporting functional consultant collaboratively.

It does NOT describe business logic e.g. KPI definitions delivered by the data models (e.g. analytic models) that it consumes. This is covered in the Data Model Functional Specification

If a requirement is for a flat table, then this will be delivered as a story and this document may simply show the order of the columns. Where more detailed requirements for a story layout are known, this template will capture these requirements.

As story building is an iterative and agile process, it is expected that this document will be updated through the development process.

Status
Functional Specification Owner	CONNELLY-ext, Delia
Stakeholders	UPADHYAY-ext, Anjali
Jira Request ID	[ERP-125] Business Case form to capture Project Financial Indicators - Jira
Jira Development (Build) ID	[ERP-263] Business Case form to capture Project Financial Indicators - Jira
Lean IX App Link	To be added when development reaches UAT
Business Process Reference (L4)	10.01.03.01. Manage Initiatives and Items \| Signavio

High-Level Specification

Parameter	Value
Application System (Delivery Tool)	SAC Story

Functional Overview

The Project Business Case captures key financial information about a project in a simplified and standardized format to enable:

Calculation of key financial indicators to enable comparable financial reporting across a Project Portfolio
Calculation of Project Scoring to support the Prioritization process

The Business Case includes:

Capturing financial information such as Sales Prices, Sales Volumes
Calculation of financial measures such as Sales Forecast, Contribution Margin
Calculation of financial indicators, such as NPV, MIRR and VCI
Calculation of Project Score.

Scope

The Project Business Case must be completed for all financially driven projects.

Process Flow Diagram

This section is predominantly for planning stories and can be deleted if not applicable. Insert the flowchart and fill in the steps.

Step	Description	Comment
1.	Create Item	A new Item is created in S4HANA. The Item master data is synch'd to SAC.
2.	Maintain Project Cost	A time-phased Project Cost is required for all Portfolio Items. This is entered at Item level for new Items or copied from Detailed Planning for Items with a Project/WBS. Past periods are automatically over-written with actual costs.
3.	Financial Driver?	If the Project has a financial driver, then a Business Case is required.
4.	Complete Business Case*	The previously entered Project Cost is displayed in the Business Case (non-editable). Manual inputs to the Business Case are made as required.
5.	Calculate Financial Indicators*	Financial Indicators such as NPV, MIRR and VCI are calculated from the business case inputs.
6.	Calculate Project Score**	If the Project has a financial driver, Project Score is calculated based on the financial indicators from the Business Case. Otherwise, Project Score is calculated based on a Risk assessment.
7.	Maintain Item	Portfolio Item master data is maintained throughout its lifecycle.
8.	Next?	Various planning actions are required throughout the life of the Portfolio Item
9.	FY Budget Request	FY Budget Request is maintained for Items requiring budget for the next Financial Year. This is an annual process for the relevant Items.
10.	Stage Gate Funding Request	A Stage Gate is triggered. Depending on the Item Type and Stage Gate, this may involve a funding request.
11.	Variation Funding Request	A Variation Funding Request is made mid-phase when supplementary budget is required.
12.	Detailed Planning	During the life of the Item/Project a time-phased, detailed plan can be maintained at WBS Element level. This can be copied at Item level to Project Cost. Past periods are automatically over-written with actual costs.

* Covered in this Functional Specification

** Referenced in this Function Specification, but details not included.

Solution Overview

Content Ownership: Functional Consultant, Input from: Reporting & Analytics Consultant

The Project Business Case incorporates data drawn from the following sources:

Centrally maintained Master Data
Project Costs - an Item Financial View maintained in a separate Planning page
Data inputs directly in the Business Case
Calculations

The results are stored in DSP against the Portfolio Item.

Story Definition

Overview Page

An Overview Page for 'Portfolio Item Planning & Reporting' will include a link to the 'Portfolio Item Planning' Story:

This multi-page Story manages Cluster, Item and WBS level planning.
The Business Case is also a page within this Story.
The Story pages for 'Portfolio Item Planning' are defined across the following Functional Specifications:

Story	Page #	Page	Functional Specification
Portfolio Item Planning	1	Project Cost (Item)	ERP-669 SAC Planning Portfolio Items
	2	Project Cost (Cluster)	ERP-669 SAC Planning Portfolio Items
	3	Business Case (Item/Cluster)	ERP-263 SAC Project Business Case
	4	Detailed Planning (Item)	ERP-670 SAC Planning WBS Elements

Further related planning Stories are accessed via the same 'Portfolio Item Planning & Reporting' Overview Page:

Story	Page #	Page	Functional Specification
FY Budget Request	1	FY Budget Request (Item/Cluster)	ERP-669 SAC Planning Portfolio Items
~~Stage Gate Funding Request~~	1	~~Stage Gate Funding Request~~	~~ERP-669 SAC Planning Portfolio Items~~
~~Variation Funding Request~~	1	~~Variation Funding Request~~	~~ERP-669 SAC Planning Portfolio Items~~

Story Page 3 - Business Case

Page Objective

This page supports input of the Business Case and calculation of Financial Indicators and Project Score. It is also possible to display a previously saved snapshot of the Business Case.

Page filters

Report

Field Name

Mandatory/Optional

Prompt Type

(Single Value, Multiple Single Values, Interval, Selection Option, Hierarchy)

Default Value(s) or Restrictions

(please provide default value)

Item Id

Mandatory

Single Value

Select from Hierarchy with option to filter by Item attributes such as Description, Person Responsible

Snapshot Version

Optional

Single Value

Select from existing Business Case snapshots for the Item

Page level input controls

N/a

Calculations

Calculations are incorporated in the Layout tables below.

All currency amounts will be saved in the Item Currency with the necessary conversions applied:

If the Business Case was completed in EUR, then all currency amounts will be converted to the Item currency (if not EUR)
If a Currency or Cost/Price Multiplier was selected, then all values and prices will be converted back to a factor of 1

All quantities will be saved in the selected Unit.

Layout

This section will contain a wire-frame of the page indicating the widgets on it. The wire-frame can be a draw-io diagram or a screenshot of e.g. an excel mock-up.

If there are multiple data models in the story, indicate which data models the widget takes data from at page or widget level.

Widget level details such as filters, dimensions, hierarchy usage, history, comparatives, targets, thresholds, top N etc can also be included. N.B. This level of detail is not mandatory and often changes through the iterative development process. For tables, indicate the number of expected rows.

Refer here for a mock-up of the Business Case: Business Case Template - Google Sheets

If multiple data sources consumed by story:

Widget	Data Model	Field	Filter
Header	PPM_ITEM	Project Name: CGPL_TEXT-TEXT1
	PPM_ITEM	Project ID /RPM/ITEM_D-EXTERNAL_ID
	PPM_ITEM	Project Owner: /RPM/ITEM_D-ZXX14	Derive Personnel Name from Position
	PPM_ITEM	/RPM/ITEM_D-CATEGORY	Retrieve description from RPM_PROJ_CAT
Time Horizon			Years to be displayed in the time horizon are repeated for each table/widget and determined as follows: If Year of Project Kick=Off not blank First year = Year of Project Kick-Off else First year = year of Planned Start (/RPM/ITEM_D-PLANNED_START) Final year = End Year for NPV Calculation The following years are highlighted in the time horizon: First year of Commercial Sales Year of Maturity = (First year of Commercial Sales + Time to Full Maturity)
0. Preliminary Information	PPM_ITEM	Year of Project Kick-Off	Mandatory, format YYYY Default to year of /RPM/ITEM_D-PLANNED_START
	PPM_ITEM	First Year of Commercial Sales	Optional, format YYYY If entered, must be >= Year of Project Kick-Off
	PPM_ITEM	Time to Full Maturity (Years)	Optional, integer If entered, must be >= 0
	PPM_ITEM	Discount Rate (WACC)	Mandatory, format % If blank, take default from /SYQ/T_SCORING_PARAMS-PARAM_VALUE where: /SYQ/T_SCORING_PARAMS-CALCULATION = 'NPV' /SYQ/T_SCORING_PARAMS-PARAM = 'Discount Rate/WACC' Must be >= 0 and <= 100
	SCORING_PARAMETERS	Years for NPV Calculation: /SYQ/T_SCORING_PARAMS-PARAM_VALUE	Where: /SYQ/T_SCORING_PARAMS-CALCULATION = 'NPV' /SYQ/T_SCORING_PARAMS-PARAM = 'Years for NPV Calculation'
	PPM_ITEM	Currency	Mandatory Default to Group Currency (EUR) and allow to switch to Item currency (/RPM/ITEM_D-CURRENCY)
		Currency Multiplier	Mandatory Select from list of defined multipliers; 1, 1k, 1m If blank, default to 1k Derive Currency Factor and Currency Display: If Currency Multiplier = 1 Currency Factor = 1 Currency Display = Currency ElseIf Currency Multiplier = 1k Currency Factor = 1,000 Currency Display = "k" & Currency Else (Currency Multiplier = 1m) Currency Factor = 1,000,000 Currency Display = "m" & Currency
	PPM_ITEM	Reinvestment Rate	Mandatory, format % If blank, default to Discount Rate (WACC) Must be >= 0 and <= 100
	PPM_ITEM	End Year for NPV Calculation	Calculated: If First Year of Commercial Sales = 0 then End Year for NPV Calculation = Year of Project Kick-Off + Years for NPV Calculation Else End Year for NPV Calculation = First Year of Commercial Sales + Years for NPV Calculation
	PPM_ITEM	Probability of Commercial Success	Optional, format % If entered, must be >= 0 and <= 100
	PPM_ITEM	Probability of Technical Success	Optional, format % If entered, must be >= 0 and <= 100
	PPM_ITEM	Risk Adjustment	Mandatory, format % Must be >= 0 and <= 100
	PPM_ITEM	Working Capital/Sales Ratio	Mandatory, format % Must be >= 0 and <= 100 If blank, take default from /SYQ/T_SCORING_PARAMS-PARAM_VALUE where: /SYQ/T_SCORING_PARAMS-CALCULATION = 'NPV' /SYQ/T_SCORING_PARAMS-PARAM = 'Working Capital/Sales Ratio'
	PPM_ITEM	EBITDA at Maturity	Optional, format as per Currency
1. Project Cost		Project Cost - Opex Currency /RPM/FIN_PLAN-CURRENCY	Display-only; Currency Display
	PPM_ITEM	Project Cost - Opex: /RPM/FIN_PLAN-AMOUNT	Display-only, format as per Currency Filter: Financial View = 22 (Project Cost - Scoring) Financial Category = Z002 (Opex) Financial Group = Z001 (All Costs)
		Project Cost - Capex Currency /RPM/FIN_PLAN-CURRENCY	Display-only; Currency Display
	PPM_ITEM	Project Cost - Capex: /RPM/FIN_PLAN-AMOUNT	Display-only, format as per Currency Filter: Financial View = 22 (Project Cost - Scoring) Financial Category = Z001 (Capex) Financial Group = Z001 (All Costs)
		Total Project Costs Currency	Display-only; Currency Display
		Total Project Costs	Display-only, format as per Currency Calculated: Project Cost - OPEX + Project Cost - CAPEX
2. Project P&L Impact	PPM_ITEM	Price/Cost Multiplier	Mandatory Select from list of defined multipliers; 1, 1k, 1m Derive Price/Cost Factor: If Currency Multiplier = 1 Price/Cost Factor = 1 Price Currency Display = Currency ElseIf Currency Multiplier = 1k Price/Cost Factor= 1,000 Price Currency Display ="k" & Currency Else (Currency Multiplier = 1m) Price/Cost Factor = 1,000,000 Price Currency Display ="m" & Currency
	PPM_ITEM	Unit	Mandatory Select from list of defined UOM
	PPM_ITEM	Product Volumes Unit: /RPM/FIN_PLAN-UNIT	Display-only, same as selected Unit Filter: Financial View = 80 (Product Volumes) Financial Category = Z003 (All Costs) Financial Group = Z001 (All Costs)
	PPM_ITEM	Product Volumes: /RPM/FIN_PLAN-QUANTITY	Optional, format as quantity in selected Unit Filter: Financial View = 80 (Product Volumes) Financial Category = Z003 (All Costs) Financial Group = Z001 (All Costs)
	PPM_ITEM	Product Selling Price Unit: /RPM/FIN_PLAN-UNIT	Display-only, derived as Price Currency Display / Unit Filter: Financial View = 90 (Business Case) Financial Category = Z092 (Product P&L) Financial Group = Z921 (Product Selling Price)
	PPM_ITEM	Product Selling Price: /RPM/FIN_PLAN-AMOUNT	Optional, format is Currency per selected Unit Filter: Financial View = 90 (Business Case) Financial Category = Z092 (Product P&L) Financial Group = Z921 (Product Selling Price)
		Sales Forecast Currency /RPM/FIN_PLAN-CURRENCY	Display-only; Currency Display
	PPM_ITEM	Sales Forecast	Display-only Calculated per year: Product Volumes * Product Selling Price * Price/Cost Factor / Currency Factor
	PPM_ITEM	Product Variable Cost Unit: /RPM/FIN_PLAN-UNIT	Display-only, derived as Price Currency Display / Unit Filter: Financial View = 90 (Business Case) Financial Category = Z092 (Product P&L) Financial Group = Z922 (Product Variable Cost)
	PPM_ITEM	Product Variable Cost: /RPM/FIN_PLAN-AMOUNT	Optional, format as per Product Selling Price Filter: Financial View = 90 (Business Case) Financial Category = Z092 (Product P&L) Financial Group = Z922 (Product Variable Cost)
		Contribution Currency /RPM/FIN_PLAN-CURRENCY	Display-only; Currency Display
2. Project P&L Impact	PPM_ITEM	Contribution	Display-only, format as per Currency Calculated per year: Product Volumes * (Product Selling Price - Product Variable Cost) * Price/Cost Factor / Currency Factor
	PPM_ITEM	Contribution in % of Sales	Display-only, format as % Calculated per year: Contribution / Sales Forecast * 100
		Total Fixed Costs Currency /RPM/FIN_PLAN-CURRENCY	Display-only; Currency Display
	PPM_ITEM	Total Fixed Costs: /RPM/FIN_PLAN-AMOUNT	Optional, format as per Currency Filter: Financial View = 90 (Business Case) Financial Category = Z092 (Product P&L) Financial Group = Z924 (Total Fixed Costs)
3. Cash Impacts		Working Capital Currency	Display-only; Currency Display
	PPM_ITEM	Working Capital	Display-only, format as per Currency Calculated per year: Working Capital/Sales Ratio * Sales Forecast
		Change in Working Capital Currency	Display-only; Currency Display
	PPM_ITEM	Change in Working Capital	Display-only, format as per Currency Calculated per year: Working Capital/Sales Ratio * (Sales Forecast this year - Sales Forecast last year)
		Other Cash Impacts Currency /RPM/FIN_PLAN-CURRENCY	Display-only; Currency Display
	PPM_ITEM	Other Cash Impacts: /RPM/FIN_PLAN-AMOUNT	Optional, format as per Currency Filter: Financial View = 90 (Business Case) Financial Category = Z093 (Cash Impact) Financial Group = Z932 (Other Cash Impacts)
4. Subsidies		Subsidy Currency /RPM/FIN_PLAN-CURRENCY	Display-only; Currency Display
	PPM_ITEM	Subsidy: /RPM/FIN_PLAN-AMOUNT	Optional, format as per Currency Filter: Financial View = 90 (Business Case) Financial Category = Z094 (Subsidies) Financial Group = Z001 (All Costs)
5. Interim Calculations		Year XXXX - Year YYYY	Display only Year XXXX = Year of Project Kick-Off Year YYYY = End Year for NPV Calculation
	PPM_ITEM	Discount Period	Display-only, format as numeric, 1 decimal Calculated per year: Retrieve First Discount Period from /SYQ/T_SCORING_PARAMS-PARAM_VALUE where: /SYQ/T_SCORING_PARAMS-CALCULATION = 'NPV' /SYQ/T_SCORING_PARAMS-PARAM = 'First Discount Period' If Year = Year of Project Kick-Off then Set Discount Period to First Discount Period Else Add 1 to previous year Discount Period
		Cashflow Currency	Display-only; Currency Display
	PPM_ITEM	Cashflow	Display-only, format as per Currency Calculated per year: Cashflow = Contribution - Total Project Costs - Change in Working Capital - Other Cash Impact
		Discounted Cashflow Currency	Display-only; Currency Display
	PPM_ITEM	Discounted Cashflow	Display-only, format as per Currency Calculated per year: Cashflow / (1 + Discount Rate) ^ Discount Period
		Risk Adjusted Contribution Currency	Display-only; Currency Display
	PPM_ITEM	Risk Adjusted Contribution	Display-only, format as per Currency Calculated per year: Risk Adjusted Contribution = Contribution * Risk Adjustment %
		Risk Adjusted Cashflow Currency	Display-only; Currency Display
	PPM_ITEM	Risk Adjusted Cashflow	Display-only, format as per Currency Calculated per year: Risk Adjusted Cashflow = Risk Adjusted Contribution - Total Project Costs - Change in Working Capital
		Risk Adjusted Discounted Cashflow Currency	Display-only; Currency Display
	PPM_ITEM	Risk Adjusted Discounted Cashflow	Display-only, format as per Currency Calculated per year: Risk Adjusted Cashflow / (1 + Discount Rate) ^ Discount Period
		Cumulative Discounted Cashflow Currency	Display-only; Currency Display
	PPM_ITEM	Cumulative Discounted Cash Flow	Display-only, format as per Currency Calculated per year: Discounted Cashflow for this year + Cumulative Discounted Cash Flow for previous year
	PPM_ITEM	Payback Period (Days)	Display-only, format as per Currency Calculated per year: If Cumulative Discounted Cash Flow = 0 then Payback Period (Days) = zero ElseIf Cumulative Discounted Cash Flow < 0 then Payback Period (Days) =365 ElseIf previous year Cumulative Discounted Cash Flow > 0 then Payback Period (Days) = zero Else Payback Period (Days) = (previous year Cumulative Discounted Cash Flow * -1) / (Cumulative Discounted Cash Flow - previous year Cumulative Discounted Cash Flow) * 365
		Present value -ve Cashflow Currency	Display-only; Currency Display
		Present value -ve Cashflow	Display-only, format as per Currency Calculated per year: If Cash Flow >= 0 then Present value -ve Cashflow = zero Else Present value -ve Cashflow = Cashflow / (1 + Discount Rate) ^ Discount Period
		Future value +ve Cashflow Currency	Display-only; Currency Display
		Future value +ve Cashflow	Display-only, format as per Currency Calculated per year: If Cash Flow <= 0 then Present value +ve Cashflow = zero Else Present value +ve Cashflow = Cashflow * (1 + Reinvestment Rate) ^ (# Cashflow Periods - Discount Period)
		# Cashflow Periods	Derived: # Cashflow Periods = End Year for NPV Calculation - Year of Project Kick-Off + 1
6. Financial Indicators	PPM_ITEM	Year XXXX - Year YYYY	Where XXXX = Year of Project Kick-Off and YYYY = End Year for NPV Calculation
	PPM_ITEM	NPV (Net Present Value)	Display-only, format as per Currency Calculated: NPV (Net Present Value) = Sum (Discounted Cashflow) for all years
		NPV Currency	Display-only; Currency Display
	PPM_ITEM	Risk Adjusted NPV	Display-only, format as per Currency Calculated: Risk Adjusted NPV = Sum (Risk Adjusted Discount Cashflow) for all years
		Risk Adjusted NPV Currency	Display-only; Currency Display
	PPM_ITEM	MIRR (Modified Internal Rate of Return)	Display-only, format as per Currency Calculated: FVCF = Sum (Present value +ve Cashflow) for all years PVCF = Sum (Present value -ve Cashflow) for all years * -1 MIRR = (FVCF / PVCF) ^ (1 / # Cashflow Periods) -1
	PPM_ITEM	Discounted Payback Period	Display-only, format as per Currency Calculated: Discounted Payback Period = Sum (Playback Period) for all years / 365
	PPM_ITEM	VCI (Value Creation Index)	Display-only, format as per Currency Calculated: VCI = NPV / Sum (Total Project Costs) for all years
	PPM_ITEM	Project Score	Display-only, numeric Refer to ERP-669 SAC Planning Portfolio Items for the calculation
7. Comments and Justification	PPM_ITEM_Long_Text	CGPL_TEXT-LTXT	Optional, long text commentary to support Business Case Filter: /RPM/OBJECT_LTXT-LTXT_FIELD_NAME = 'Business Case Comments/Justification'

Actions

Refresh & Calculate

On clicking 'Refresh & Calculate', the Project Cost rows are updated with the latest values (copied from the 'Project Cost' Financial View of the Portfolio Item) and all calculations are re-run.

Calculate & Save

On clicking 'Calculate & Save', the following automations occur all calculations are performed and the results saved.

Save as Version

On clicking 'Save as Version' a copy of the Business Case is saved. This is a non-editable version which can be displayed for future reference.

A Version is identified by the date & time it was created.

Story Page N+1 (etc.)

As story page N.

Story Filters

Details any filters that apply to the entire story. N.B. Most mandatory (e.g. security variables) should be applied in Datasphere.

Report

Field Name

Mandatory/Optional

Prompt Type

(Single Value, Multiple Single Values, Interval, Selection Option, Hierarchy)

Default Value(s) or Restrictions

(please provide default value)

Data models

This section lists the data models consumed by the story and links to the functional specification describing them.

Data Model Technical Name	Data Model Description	Jira Development ID	Link to Data Model Functional Specification
(Filled when available)	Text for data model

Business Roles

The Business Case can be completed by:

Project Owner

Design Rationale

Content Ownership: Functional Consultant, Input from: Reporting & Analytics Consultant

Assumptions

The following assumptions have been made:

Global parameters mentioned are maintained in S4HANA and extracted into DSP/SAC
The Financial Views required for saving the Business Case inputs have been configured in PPM

Dependencies

Indicate any dependencies or constraints that may impact development, in terms of requirements from internal or external applications or teams, limited access to legacy system, time constraints or data restrictions. Also, please specify schedule dependencies e.g. interface or batch jobs that must run prior to execution.

Special Requirements

Specify any special requirements or considerations that may impact the development based on specific locations, regulatory compliance or system limitations. Clearly outline requirements e.g. localization rules for countries like China

If the development interacts with third-party systems such as Icertis, describe any additional integration, security or authentication considerations that must be taken into account.

Frequency of Analysis/Report Run

The Business Case is required for financially driven Portfolio Item and will be completed/updated prior to each Stage Gate.

Testing Considerations / Dependencies

N.B. Unless this is a planning story, the testing should cover layout and user experience NOT data values for metrics created in the data model. Data model values will be tested in conjunction with the data model specification.

How to test

Please provide some guidance and/or test data to help the developer unit test the report. Please include both positive and negative testing (to validate error situations handling)

List any considerations essential for application test planning (e.g., test this before ABC along with DEF separate from GHI).

The developer will need to test repeatedly, so where appropriate provide instructions to reverse the actions performed so the test may be run again, or explain how to create new input data to the test. In particular, the developer will need logons for test users representing the various roles within the approval process.

Test Conditions and Expected Results

ID	Condition	Expected Results
1	Item is selected which has no previous Business Case.	Business Case is presented with default values and Project Costs pre-populated.
2	All required data is entered.	Entered data is validated as expected.
3	User clicks 'Calculate & Save'	The calculations are performed and data is saved.
4	Item is selected which has a previously saved Business Case.	Business Case is presented with previously entered data. Calculations are re-run with same results as before.
5	Item is selected which has a previously saved Business Case. Input data is changed. User clicks 'Calculate & Save'	Calculations are re-run for the changed data with new results.
6	Project Cost is updated for an Item which has a previously saved Business Case. Business Case is reopened. User clicks 'Refresh' & Calculate'.	Initially, the Business Case is displayed with the previously saved data, including Project Costs. Onn 'Refresh & Calculate' the latest Project Cost is copied into the Business Case and calculations re-run.
7	User clicks 'Calculate & Save'	The calculations are performed and data is saved, over-writing any previous data.
8	Use clicks 'Save as Version'	The current version of the Business Case is taken with date & time stamp.
9	A Business Case Version is selected for display.	The Version is displayed with all information unchanged. The data in non-editable.

Testing Considerations / Dependencies

Prerequisites for testing:

A PPM Item exists with an Investment Reason which determines it is a financially driven project.
Project Cost has been maintained for the Item
Global parameters have been maintained

Other Requirements

Description of requirements not covered by topics above

High-Level Specification

Functional Overview

Scope

Process Flow Diagram

Solution Overview

Story Definition

Overview Page

Story Page 3 - Business Case

Page Objective

Page filters

Page level input controls

Calculations

Layout

Actions

Story Page N+1 (etc.)

Story Filters

Data models

Business Roles

Design Rationale

Assumptions

Dependencies

Special Requirements

Frequency of Analysis/Report Run

Testing Considerations / Dependencies

How to test

Test Conditions and Expected Results

Testing Considerations / Dependencies

Other Requirements

See also

Change log