Professional Documents
Culture Documents
Documentation Gabi 1
Set (PF, WB,
UG, JA) and
Guidelines
GAPs process Gabi 2
Documentation Lili 1
Guidelines
(incl. Data
Tables)
Navigation on Lili 1
SP (ATOS)
Client specific
tools
SAP Gabi 2
(Nessie/GV)
CW (ticket Alina 1
handling &
reporting)
PD Karriza 3
PISA (Self Online Recordings First 2 weeks
Learning – HRS Astellas ServiceNow - Conduent (edcast.com)
before
training)
PISA (ticket Tudor 3
handling &
reporting)
UAT – what is
UAT
Define /
creates UAT
cases
Execute UAT
Support UAT
Document UAT
Follow up /
handle
different
participants
ORT – What is (More Sn related)
ORT
Define / create
ORT cases
Support /
document ORT
cases
TABs Gabi 1
Time Percipio Course Expert Insights on Time
Management Management
Manage outlook (link videos)
When there is a takeover from another team and a phased approached is defined. Define / document
the activities for the takeover period and goals.
To do’s
Monthly To Do’s
Note: Apart from the BA Meeting please attend the calls when you work on items related to the
meeting.
If you cannot attend a meeting, please make sure the status in the CR’s is updated and clear. In case
open items need to be discussed make sure to inform a teammate or myself to get the items addressed.