Professional Documents
Culture Documents
KT Session
KT Session
Day 1
CPM Access
GRC Access Request
CPM Share Point Acces
PWA Access Request , Risk Assessment over view
Shraing of CPM related files , training Materials , Deatiled Over view
Day 2
CPM Training with Explaination on the Temaplates- CPM Work Flow
Adding Projects in CPM & Mapping them accordingly with respect to the Release Templates
Approving GRC Requests
Projects related information - Risk Assessment , Compliance , Approval Process
Release Types , OOC Release Process - Approval , Followups on OOC
Day 3
Dual Maitenance KT
Naming Conventoion Cross checking
Transports Process
CCB / CAB Meeting Agenda & Roles
Day 4
Coordinating & assisting the common issues faced by the CPM Users / PM's / SAP Leads / Analysts
Detailed Process in CPM - TR's , Sync CR Process , TR Movement Process
Overview of CR's creation , Release Id's
CPM Regression Testing Scenarions
Date Satus
2/21/2017
In Progress
Completed
Completed
Completed
Completed
22/02/2017
2/23/2017
24/02/2017