The following is the structure of a practical Business Blueprint Document. You can copy paste it into the document template of your Business Blueprint document and just enter the date. It will give you a professional Business Blueprint document which just needs to be signed by the Client.
Module Name :
Release :
Prepared By:
Date:
1. Blueprint Agreement
Signing this document records your agreement to the contents of the Blueprint, and confirms that the remaining project can proceed.
Name
Position
Date
Signature
2. Legend
The following describes the
symbols used in the process map:
High-level process activity.
Decision
Activity step
Document
System
Continuation of the process map
to a different page
3.1 Organisational Structure
Process Definition
Organisation Element on SAP R/3
Organizational Element
Definition
Organisation Structure Diagram in
detail complete and full
Enclose your org structure
diagram for Project
Process description
Configuration data in sap
Integration with other modules
Write sap enhancement if required
3.2 Master Data Maintenance
Master data For Project
Enclose a Diagram or Flow chart
Process description
Configuration data in SAP
Integration with other modules
Write sap enhancement if required
SAP Enhancement
Enhancement if any required for Master data
Enclosure of all Master data samples with Process Definition and with flow charts
Description
Process description
Process description
Configuration data in SAP
Integration with other modules
Write sap enhancement if required
Integration with other modules
Write sap enhancement if required
3.3 Business Process Overview
Enclose your TO BE Flow chart Complete
Process description
Configuration data in SAP
Integration with other modules
Write sap enhancement if required
3.4 Flow Process
Process Definition
Please enclose your flow diagrams where ever required.
Process description
Configuration data in SAP
Integration with other modules
Write SAP enhancement if required
Explanation of 2nd stage
Enclose all your flow chart s and description if you have any.
3.5 Process Description
Configuration data in SAP
Integration with other modules
Write sap enhancement if required
3.6 Reporting Requirement
Write complete details of Reports to be submitted to Project
Write complete details of Reports to be submitted to Project
3.7 AUTHORISATION AND ROLES
3.8 OUTSTANDING ITEMS
Enclose if any out standings
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