Should be able to comply to the Globe process for system development.
Should be able to coordinate with SAP for the raising and completion of OSS Notes for requirements / issues needing one.
Responsible for gathering business user requirements independently without the need to ask assistance with ISG.
Proactively guide adoption of business users with SAP best practices.
Responsible for reconciling business user requirements with SAP standard functionalities.
Responsible for formulating solution to every gap encountered during design with final approval of ISG.
Always present recommended solution to ISG when asking for a decision / direction.
Consults ISG with the final BUR scope before requesting for business sponsor's signature.
Responsible for completely documenting required functional artifacts of an SAP Project which includes but not limited to :
Ëa. business blueprint procedure (BBP)
Ëb. functional specification
Ëc. configuration guide / manual
Ëd. functional unit test scenarios as well as unit testing results with screenshots
Ëe. User Guide / Manual
Ëf. Transport Request (TR) list
Ëg. Access Privilege Matrix (APM)
Responsible for executing functional unit test scenarios and document functional unit testing results with screenshots.
Responsible to walk through to testing team the design of the new or enhanced process and / or system functionality.
Responsible to creating Access Privilege Matrix (APM)
Responsible for assisting, resolving and determining the root cause of SAP errors encountered during testing (SAT / IAT / UAT).
Responsible for recommending SAP solution during UAT Phase with the approval of ISG, especially if solution involves SAP Note implementation.
Responsible for preparing and documenting SAP Transport Requests that will be for QAS deployment