General presentation

Objective of the application

<describe few words the content of application + link with functional or technical specifications (google links)>

• Tool Leader + IT leader of the application: <name of project or main leader for the application + reporting coodinator>

Roles & Access

Roles and access

<list of application role + menu role> and explanation if we have several applications role with specials rules>

Authorisation objects

<List of autorisation objects mandatory for the application>

Dataflow presentation

Overview

<Google link to the overview description>

Functional and Technical rules on Workbench + Reporting

<detail of main topics with explanations of the rules and only the main + special rules about queries to run and use in the correct way

+ dependencies with other application (BW, QV, Externals tools like PVelocity or Dunasys etc...>

Data loadings

Info providers and objects loaded

< detail of process chain, list + link between or special event done for the loading  >

Loading frequency

<detail of frequency : monthly; weekly or else>