Workstream RICEFW Ref GPDD

Will Requestor have a

Start Event of Workflow
Description of what WF Process is supposed to Sanofi SAP ID?
achieve (Define all action to start (Y/N)
workflow)
 Should Approvers be auto-
Approximate no. of WF Source of Approver/Delegation of
levels? proposed? Authority Information?
Or Manual Selection of Approvers?
 Blocking Control
Description of Form(s) File Attachment required?
needed capability? Please describe if
so.
Notification and Reminder Required?
Whom To?
When?
 S4 HANA
“activity/transaction”
Auto Escalation Required? Delegation/Forward? required to be triggered
from WF process
(Y/N)
If Column Q is "Y", Description Will external parties be
Cross System steps required?
of S4 HANA Please define all systems involved in the process? If "Y"
“activity/transaction” please describe how
Terminating Event
Workflow Tracking Current Proposed Solution in
(When to stop Report (Y/N) GPDD, if any
workflow)
 TO BE COMPLETED BY ITS

In Scope of SBS Service

Volumetrics Management Program?
O BE COMPLETED BY ITS

ITS Solution Recommendation