Document Revision, Review, & Ap

VERSION NUMBER DATE

1.0 December 19, 2013
 <CLIENT LOGO>

QA Checks-
HANA Model
(Query View)

nt Revision, Review, & Approval History

REVIEWER /
AUTHOR APPROVER REMARKS
Govind Bajaj
 HANA Model - QA Checklist
WRICEF:
Process Area

Sub Process Area:

Status:

TDS Documents Updated

followed as per naming

Naming convention is

convention document
HANA Object -
Sr. HANA Object Type HANA Object Description
Technical Name

1 HANA Main Model ZFI_OH001 Company code Attribute N.A N.A

 TDS Document Contains

N.A
WRICEF#, Data Flow
diagram

N.A
Model is in Correct
Packages

N.A
Dependent Models are in
customer namespace
and in correct packages

N.A
Column LOGSYS is Part
of DataModel

N.A
Time Hierarhcy is Part of Model

N.A
Material -Global Is Added

Material -Local Hierarchy

N.A

Is Added (Applicable for

Deliver Models)
Hierarchies

Customer Hierarchy is
N.A

added (Applicable for

Deliver Models)

Profit Center Hierarchy is

N.A

added

Tables having SPRAS as

N.A

part of Primary Key are

joined using Text Join
 Check if Counters(S) is
Code Review for SQL
Script - Pass

Available

QA Compliance Assigned On Reviewed On

Reviewed By
Status (mm-dd-yyyy) (mm-dd-yyyy)

N.A N.A Compliance 12/17/2013 Mohan 12/19/2013

 QA Non- QA Non-
Reviwer Time QA Non-
Review Compliance Compliance
Spend (in Compliance
Comments Fixed On Closed On
HH:MM) Fixed By
(mm-dd-yyyy) (mm-dd-yyyy)

0:15
Process A Team BI Object Type
Make Amit HANA Main Model
Deliver Rajib HANA Sub Model
Finance Sayan HANA Reusable Mo
Source Govind Hierarchy
Mohana
Sidhartha

Status
In Process
Completed
Hold
Status Compliance
Yes Compliance
No Non-Compliance
N.A
Documents to be referred during QA Checks:

1 CLIENT BW Naming Convention

2 CLIENT Design Guidelines www.internaladdressclient.com