REQUIREMENTS

REVIEW
TEMPLATE
LATAM
REQUIREMENTS – HOT
TOPICS
Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Master Data
and
Approval Matrix

Step 1 Step 2 Step 3 Step 4 Step 5 Step 6

Review the hot Ask for Review and IBM request to Raise CR, get Sign off from SU
topics requirements clarifications from propose solution to business the approval and start that solution meets
BPO SAP CC and BPOs. information configurations the business
One slide pre-read required for the requirements
for the meeting as setup (e.g. business
supporting place for Brasil
document localisation)

2
REQUIREMENTS –
GENERAL
Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Master Data
and
Approval Matrix

Step 1 Step 2 Step 3 Step 4 Step 5 Step 6

Review the IBM raise new IBM review the Present the Raise CR, get Sign off from SU
requirements requirements for requirements with requirement to SAP approval and start that solution meets
the legal/fiscal (the SU and do the CC and BPO and configurations the business
ones missed but necessary propose the solution, requirements
required as per IBM adjustments. examples from other
knowledge) implementations. One
If requirements is a slide pre-read for the
Fit move through meeting as supporting
lifecycle after demo document
to SU.