Business Blueprint Design

Project (Parivartan)
<Module>
<Process ID, Process Description>, Ver1.0

Ircon International Limited,
C-4, District Centre, 
Saket New Delhi - 110017

Sharda Centre, Off Karve Road, Erandwane,

Pune, Maharashtra, India 411004

www.techmahindra.com

Copyright © 2015, Tech Mahindra. All rights reserved. Greater Noida Development Authority
Company Confidential BUSINESS BLUEPRINT: PARIVARTAN

Business Blueprint

TECH MAHINDRA
Particulars Name Signature Date Designation
CONSULTANT
Prepared By

PROJECT
Reviewed By MANAGER

PROGRAM
Approved By MANAGER

GNIDA
Particulars Name Signature Date Designation

Reviewed &
Sigh-off By

 SAP ERP Business Management System Page 1 of 8

Company Confidential BUSINESS BLUEPRINT: PARIVARTAN

Document Index

Proces Process Sub Sub Process Description

s Description Proces
Number s
Number

 SAP ERP Business Management System Page 2 of 8

Company Confidential BUSINESS BLUEPRINT: PARIVARTAN

Table of Contents
1. BUSINESS PROCESS OVERVIEW 4
2. AS-IS PROCESS 4
3. CUSTOMER EXPECTATION 4
4. ORGANIZATION STRUCTURE 4
5. SAP SYSTEM FUNCTIONS: PROCESS FLOW 4
6. INTEGRATION: EXTERNAL SYSTEM TO SAP 4
7. MASTER DATA 4
8. TRANSACTION PROCESSING 4
9. PROCESS ACCOUNTING ENTRIES 4
10. PRINT OUTPUTS 4
11. SYSTEM REPORTS 5
12. SAP INTEGRATION 5
13. INTEGRATION: SAP TO EXTERNAL SYSTEM 5
14. DESCRIPTION OF PROCESS GAPS 5
15. APPROACHES TO ADDRESS FUNCTIONAL PROCESS GAPS 5
16. INTERFACES 5
17. SUPPLEMENTARY INFORMATION 5
18. DOCUMENT HISTORY 5
20. TEMPLATE HISTORY 5

 SAP ERP Business Management System Page 3 of 8

Company Confidential BUSINESS BLUEPRINT: PARIVARTAN

1. BUSINESS PROCESS OVERVIEW

<Brief overview>

2. AS-IS PROCESS

<Detailed AS-AS>
<RFP & BBP finalized discussion>

3. CUSTOMER EXPECTATION

<As per RFP & BBP finalized discussion>

4. ORGANIZATION STRUCTURE

<Highest level/ Division wise>

5. SAP SYSTEM FUNCTIONS: PROCESS FLOW

<SAP Brief overview & flow diagram>

6. INTEGRATION: EXTERNAL SYSTEM TO SAP

<Pre-processing integration from external system, execution starting in SAP>

7. MASTER DATA

<Master data>
< Pre requisite to start transactional process>
< Identification of number ranges and To-Be number range>
< Type of Number ranges, External, Internal>

8. TRANSACTION PROCESSING

<Transactional processes>
<Pre requisite with-in transaction, dependencies>
<Integration with-in SAP modules>

9. PROCESS ACCOUNTING ENTRIES

<Accounting entries>

 SAP ERP Business Management System Page 4 of 8

Company Confidential BUSINESS BLUEPRINT: PARIVARTAN

10. PRINT OUTPUTS

<Print outputs>

11. SYSTEM REPORTS

<Post processing integration from SAP system, ending in SAP, execution starting in external
system>

12. SAP INTEGRATION

<Integration with-in SAP modules>

13. INTEGRATION: SAP TO EXTERNAL SYSTEM

<Integration SAP module to external system>

14. DESCRIPTION OF PROCESS GAPS

<Identified Gaps>

15. APPROACHES TO ADDRESS FUNCTIONAL PROCESS GAPS

<One or all identified possible approaches>

16. INTERFACES

<Dependencies>
<3rd party system>
<Fiori Apps.>
<With-In SAP>
<Hybris>
<Any Other>17. REPORT REQUIREMENT
<Standard>
<Development>

17. SUPPLEMENTARY INFORMATION

18. DOCUMENT HISTORY

Version Date Author Reviewed Approved by Nature of changes

by

 SAP ERP Business Management System Page 5 of 8

Company Confidential BUSINESS BLUEPRINT: PARIVARTAN

20. TEMPLATE HISTORY

Versio Date Author Reviewed by Approved Nature of

n by changes
Issue DD/MM/YY  Initial version
1.0

 SAP ERP Business Management System Page 6 of 8