We have some updates for PH workshop in the week of 18th.
Sorry for not sending the information at once, but could you check following, please.
[Change points for creating business requirements]
Scope of business requirement
=> Previous instruction was not clear. You do not have to create business requirement for the original scope. Create only for the expanded scope, please.
old: > 3) Could you create the "business requirement for the expanded scope" as well as the original scope and send it before the workshop, please.
new: -> 3) Could you create the "business requirement for the expanded scope" and send it before the workshop, please.
Updated template and attached reference information for creating business requirement efficiently.
=>Populated updated business requirement sheet: Please use this attached business requirement sheet.
- Please refer to "instruction" tab to fill in business requirement.
- Please refer to GSP business requirements in RTM (Requirement Tractability Matrix) for creating business requirements.
=> see the attached file "(1) RTM"
* RTM is filtered for expanded scope (Inventory Management and Material Master)
* If you have same requirements in RTM, please copy and paste to business requirement sheet.
[Updated agenda]
Updated and added the detail agenda and planning.
=> see the attached file "(2) Agenda"
[Please check following information before workshop]
Report mapping list
=>Please review the report mapping list filtered by unmapped and high & medium priority reports.
Please be familiar with above reports to discuss in the workshop.
=> see the attached file "(3) Report"
Gap resolution document (Gap list)
=>We updated the gap list after PreWS3 for original scope.
Please become familiar with gap resolutions.
=> see the attached file "(4) Gap list for original scope"