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Scrum Sprint 4 Issue Management, Risk Management, Change Orders and Project Monitoring
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Sprint 4 Issue Management, Risk Management, Change Orders and Project Monitoring

Process Flows

Trigger Process End
Project Issue Discovered Issue Resolved and Closed
Risk Discovered Risk Period Expired
Risk Mitigated
Change Discovered Sales Order Change Order
Budget Increase and Rebase
Start Project Monitoring End Project Monitoring

Technical Components

  • Components:
  • Commercial Project Management
  • Sales Distribution

Process Components

Process Components

Decisions Required

In Progress Prototype and Process Flow

Process Flow Instructions

Password to Process Flow

Please email Mateo Carlos for password as process flows contain KM specific information.

Process Flow Standards

The process flows follow BPMN open source standard format BPMN. BPMN is code based using XML standardized format. BPMN can be used to facilitate coding items like workflow, and BPMN can be used to faciliate automated testing. Click on DISCUSS in left panel to add comment or add comment or question below. Keep questions about the software, for KM specific information please email David Beach or Chris York

Reference Material

SAP Help Portal - SAP S/4HANA Commercial Project Management

Sample Commercial Project Management Apps and User Interfaces