Is the Naming convention of the FDD is followed as required by the Ahead

requiremnet
Is the document cofidentiality and agreements are well defined

The Header and footer of the FDD should have the relevant and only required details

Is the Table of contents hs the right topics and the page number is matching
againgst each topics and updated properly

Is the document control defined with all the details

The document correctly specifies the phase of the project

Is the stream the FDD covers defined correctly

The roles and repsonsibilites regarding the FDD owner , Reviewers and Approvers are
elicited correctly

Is the FDD clarifies the scope of the document in a detailed manner

Is the FDD covers all the Criteria for the quality standards like consistenct ,
Usability.

The FDD is reviewed for grammer check and spell check

The change log should be defined with version no date , author , details of changes
etc

Is the document has any dependancy of any other FDD

All the related documents that is dependant or the dependacy of this FDD is
proveided correctly in details with the document name and related remarks

Is the documnet clearly states all the requirements that are related to the process
with the requirement details and descriptions

IS the FDD clearly specifies all the master data dependancy and requirement related
to the process. If then the list of the dependant data is listed out clearly

Is the FDD clearly covers all the process , subprocess, activities and tasks for
each of the process

The flow diagram / charts are properly drawn out with all the process details , and
all the systems involved and they are linked correctly to have the correct flow

If the FDD is a master data then data governane model is defined correctly

If the FDD is a master data then the data creation flow is specified

If the FDD clearly specifies the data mapping requirements between the S/4 and
other systems involved in the process , so that FSDs can be derived based on this
for interface requirements

If the FDD is related to transaction process , then all the process were defined to
the detail so that levels of the process can be derived correctly
Is all the standard reports are specified in the FDD that are related to all the
process that are specific to s/4 hana

Is all the reports are covered for all the non s/4 hana systems that are related to
the all the process in the FDD

Is the FDD clearly stated the solution design and design decisions for all the
process that is mentioned in document

Is the Gaps are clearly defined in the document with all the details that resulted
the gap

Is the documents provides the gap resolution details correclty so that a proper
solution can be provided through developments or any other document address the gap

Is the FDD clearly mentions all the requirement for deveoplment considerations
regarding the reports and the the system where the reports wil be developed for eg
S/4, Ariba , web reports rtc..

Is all the systems involved in the landscape related to the process that are
covered in the FDD is mentioned and diagrammatically explained

Is the FDD mentions all the enhancement that required in the processss. If no
enhancements the n N/A

Id the FDD clearly defines the Data conversion requirement for the process defined

All the interfaces that are required are clearly defined with the relevant details

Is all the User roles and authorisatinos are addressed properly and correctly

Is the document specifies any policies , regulations and statutory compliance that
are impacting the business process

Is the document clearly specifies the impact or deviations of the current business
process based on the current proposed solution

is all the open items are stated correctly with chapter , description and remarks

iS THE document provides all the test scenarios that are related to the process

The Appendix section provided with all the necessary details.