Copyright 2012 Hewlett-Packard Development Company, L.P. The information contained herein is subject to change without notice.

Knowledge Transition
Delta Training Template
Application Lifecycle Management
Release 2 Process (R2P)
March 2013 Version 1.0
Copyright 2012 Hewlett-Packard Development Company, L.P. The information contained herein is subject to change without notice.

Foundation Training
Points 1, 2 & 3
1. Business Process
2. System Topology
3. LEM Overview
Copyright 2012 Hewlett-Packard Development Company, L.P. The information contained herein is subject to change without notice. 4
The foundation training provides an overview of the business process that is driving the
project change
1. Business Process
This should cover:
Project overview/background:
As part of a GIA audit of Import freights process it was identified the need to generate the entries of CTEs
(Fiscal notes)
The solution impacts only L6 system with call via RFC from K5 for materials of type ROH / FERT
Markets in scope: Brazil
Key contacts and resources:
Project Manager: Laura Campos
ITS PTL: Grettel Blanco / Esteban Sanchez
FSS TAX: Rosalin Araya / Ramon Calleja / Ariel Castillo
FSS Cost: Adolfo Pacheco


Copyright 2012 Hewlett-Packard Development Company, L.P. The information contained herein is subject to change without notice. 5
Attributes of a top level system topology
2. System Topology
Copyright 2012 Hewlett-Packard Development Company, L.P. The information contained herein is subject to change without notice. 6
Derived from Mapping and Matching sessions
3. LEM Overview
A typical overview of the Enterprise Structure in SAP would be as follows:


Financial Accounting
Company codes: 273 / 682
Documents Logic
CTEs only with links to material NFs of imports

Copyright 2012 Hewlett-Packard Development Company, L.P. The information contained herein is subject to change without notice.
Row Specific Training
Points 4, 5
4. Component Training Overview, Content & Flow, Technical Content
5. Documentation (Job Aids)
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Summary of the business requirement/need
Stakeholders
4. Component Training Content & Flow
ITS PTLs: Grettel Blanco / Esteban Sanchez
Developers: German Middi / Roberto Micalucci (Artech)
Service Manager Change Record details
In progress

Copyright 2012 Hewlett-Packard Development Company, L.P. The information contained herein is subject to change without notice. 9
4. Component Training Technical Content
Training User Manual
Copyright 2012 Hewlett-Packard Development Company, L.P. The information contained herein is subject to change without notice. 10
4. Component Training Technical Content
LEM Configuration (refer to foundation training)
Customizing changes
Programs affected
Objects On Box K5
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4. Component Training Technical Content
Objects on Box L6




Pre - requirements master data
Configuration tables
ZFXL_CTE_ITDROLE: Use it to configure the role of iTrade users.
ZFXL_CTE_MAT_OOS: Use it to configure Material Type in scope.
ZFXL_CTE_MATTAXS: Matrix of taxes rates.
Transactions
ZF_FRIMP_TOOL: Main Tool
ZF_CTE_ITRADE: Intefase iTrade (Upload file y reporting)
ZF_CTE_POST_MON: Reporte CTe Posteados

Batch jobs
Interfaces
Language specific developments
Details of any FYE or calendar requirements

Copyright 2012 Hewlett-Packard Development Company, L.P. The information contained herein is subject to change without notice.
Thank you