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GU_SAP_FICHE AUDIT SAP-EXEMPLE

Fiche Audit SAP

Request or DTI number Creation Date

NAUZ-653DWC
22/09/04

Authors CCSAP
Application Area*

M QUESNOT M QUESNOT
L01

1.

Identification
Identification Request or DTI number Title Application Area Resquest's validation Priority Risk Level Check X X X X X

2.

Documents associs
If Risk is : High Documentation IDR technical documentation Test Plan : Mandatory SOD if necessary IDR technical documentation Check X X

Low

3.

Transports associs
Transports Q-TMS Request Transport Order No. Sequence (1,2,3) Check X X X

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