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May 2015
ORACLE PEOPLESOFT INTERACTION HUB
KICK-OFF
1
©2014 Sprint. This information is subject to Sprint policies regarding use and
is the property of Sprint and/or its relevant affiliates and may contain restricted,
confidential or privileged materials intended for the sole use of the intended
recipient. Any review, use, distribution or disclosure is prohibited without
authorization.
Agenda
Next Steps
Portal Overview and Features
Portal Release Strategy and Roadmap
Portal Demo
Interaction Hub Overview
Project Timeline
Project Objectives and Scope
Resources
Planned Work Sessions
Content Management Strategy
UI/ Branding Design
Wire Frame Portal Layouts
Security Design/SSO Appr
Navigation/Taxonomy Approach
Integration Strategy
Tab Layout
Pagelet Design
Maintenance
Architecture & Sizing
Governance
Roles and Responsibilities
1
2
3
4
5
6
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2
3
4
5
6
7
8
9
10
7
8
9
10
11
2
©2014 Sprint. This information is subject to Sprint policies regarding use and
is the property of Sprint and/or its relevant affiliates and may contain restricted,
confidential or privileged materials intended for the sole use of the intended
recipient. Any review, use, distribution or disclosure is prohibited without
authorization.
It serves as the gateway to your enterprise or the rest of the world.
IH is a world-class portal solution with many robust content and
collaborative features.
is part of Oracle's PeopleSoft Enterprise applications, and is part of the
Applications Unlimited program.
ideal for customers wishing to deploy an unlimited number of
communities for their enterprise,
it is especially well suited for unifying the PeopleSoft Enterprise
Application user experience and business processes.
What is Oracle’s PeopleSoft Interaction Hub?
Interaction Hub Overview
3
©2014 Sprint. This information is subject to Sprint policies regarding use and
is the property of Sprint and/or its relevant affiliates and may contain restricted,
confidential or privileged materials intended for the sole use of the intended
recipient. Any review, use, distribution or disclosure is prohibited without
authorization.
Sprint will implement the Interaction Hub with a focus on self-service transactions (i.e a self-service portal)
Sprint with deploy a branded Portal with minimal customizations
Sprint with implement Unified Navigation as part of the Self Service Delivery for Sprint’s Portal
Sprint’s IH implementation with be close to vanilla; with IH’s 9.1 application version (Revision 3) and
People Tools 8.54.10
Implement Oracle’s PeopleSoft Interaction Hub by May 2016
Implement PeopleSoft IH on PeopleTools 8.54 by May 2016
Scope and Assumptions
Project Objectives and Benefits
4
©2014 Sprint. This information is subject to Sprint policies regarding use and
is the property of Sprint and/or its relevant affiliates and may contain restricted,
confidential or privileged materials intended for the sole use of the intended
recipient. Any review, use, distribution or disclosure is prohibited without
authorization.
• Seamless and simple integration of PeopleSoft applications content
• Content management
• Web 2.0 and collaboration--at all levels from small groups to the entire Enterprise
There are three main benefits that PeopleSoft IH provides, all of which contribute to an
enhanced experience for your user communities:
Benefits
Interaction Hub Benefits
5
©2014 Sprint. This information is subject to Sprint policies regarding use and
is the property of Sprint and/or its relevant affiliates and may contain restricted,
confidential or privileged materials intended for the sole use of the intended
recipient. Any review, use, distribution or disclosure is prohibited without
authorization.
Timeline | Overview | Resources | Process Flow | Deep Dive
Analyze Phase
6
©2014 Sprint. This information is subject to Sprint policies regarding use and
is the property of Sprint and/or its relevant affiliates and may contain restricted,
confidential or privileged materials intended for the sole use of the intended
recipient. Any review, use, distribution or disclosure is prohibited without
authorization.
Object Mapping: Completed by Friday, April 10
Requirements Gathering: Completed by Friday, May 28
Business Review and Sign Off
Peer Review, Fit/Gap Analysis
Timeline – Complete Phase
May 2015 June 2015 July 2015
5/2 5/9 5/16 5/23 5/30 4/6 4/13 4/20 4/27 5/4 5/11 5/18 5/25
WUT Requirements Gathering and Sign Off
100% Complete by May 2016
Object Mapping
Object Mapping
Review
IUP Upgrade Tasks
May 2015
7
©2014 Sprint. This information is subject to Sprint policies regarding use and
is the property of Sprint and/or its relevant affiliates and may contain restricted,
confidential or privileged materials intended for the sole use of the intended
recipient. Any review, use, distribution or disclosure is prohibited without
authorization.
Object Mapping: Completed by Friday, April 10
Requirements Gathering: Completed by Friday, May 28
Business Review and Sign Off
Peer Review, Fit/Gap Analysis
Timeline - Analyze
March 2015 April 2015 May 2015
3/2 3/9 3/16 3/23 3/30 4/6 4/13 4/20 4/27 5/4 5/11 5/18 5/25
WUT Requirements Gathering and Sign Off
100% Complete by July 30
Object Mapping
Object Mapping
Review
IUP Upgrade Tasks
8
©2014 Sprint. This information is subject to Sprint policies regarding use and
is the property of Sprint and/or its relevant affiliates and may contain restricted,
confidential or privileged materials intended for the sole use of the intended
recipient. Any review, use, distribution or disclosure is prohibited without
authorization.
Plan and complete:
Plan Analyze Design Build Test Deploy
Overview
Develop Workplan
Object Mapping Design business
processes
Build and unit test
application
Prepare
Production
environment
Perform training
Complete
application roll-
out plan
Implement
support
organization
model changes
Payroll Parallel
Test
User acceptance
test
Performance
testing
System Test
Assembly /
Integration test
Refine
customization,
integration and data
conversion design
until complete
Plan testing
Design systems
/ application
components
Design reports,
conversions,
enhancements,
extensions and
forms
Understand
business
requirements
Assess business
processes
Perform a fit/gap
analysis
Create conceptual
design
Refine scope,
timeline and
Workplan
Define high
level requirements
Define scope
Establish team
9
©2014 Sprint. This information is subject to Sprint policies regarding use and
is the property of Sprint and/or its relevant affiliates and may contain restricted,
confidential or privileged materials intended for the sole use of the intended
recipient. Any review, use, distribution or disclosure is prohibited without
authorization.
The Requirements Traceability Matrix (RTM) is a list of detailed
requirements defining how the system needs to work to match
business needs/processes; Each requirement will be classified as a fit or gap
Overview
10
©2014 Sprint. This information is subject to Sprint policies regarding use and
is the property of Sprint and/or its relevant affiliates and may contain restricted,
confidential or privileged materials intended for the sole use of the intended
recipient. Any review, use, distribution or disclosure is prohibited without
authorization.
IH
PS Module
David Adesokan
Resources
Resources
11
©2014 Sprint. This information is subject to Sprint policies regarding use and
is the property of Sprint and/or its relevant affiliates and may contain restricted,
confidential or privileged materials intended for the sole use of the intended
recipient. Any review, use, distribution or disclosure is prohibited without
authorization.
Complete List of Sprint
Modified & Added Objects
Compare
8.9 Sprint
to Vanilla
Online
Application Designer
Objects (Records,
Pages, PeopleCode
App Engine,
etc.)
Batch,
Interfaces,
Reports,
Integrations
Group objects
in work units &
object level
mapping to
customizations
Categorize
work units in 4
dispositions
RETIRE
No FDD/TDD updates
Assess conversion
impacts
Apply disposition at
object level
Update upgrade
scripts
Retrofit
MTP
Source
Create tech design
& build code
Only update FDD/TDD
for conversion
& configuration impacts
No FDD updates; May
require TDD updates
Create/Update FDD, TDD,
and define conversion or
configuration impacts
REPLACE
RETAIN
RE-ENGINEER
Shell
Scripts &
Other
Evaluate
Process Flow
Technical and Development Teams
Step 1 Step 2 Step 3 Step 4 Step 5
Tech Team,Functional Team,
Process owners
Functional &
Technical
Team
Technical and
Development Teams
Collecting inventory of Sprint custom batch and file system objects
Documentation maybe needed for existing customizations that do not have an FDD/TDD
12
©2014 Sprint. This information is subject to Sprint policies regarding use and
is the property of Sprint and/or its relevant affiliates and may contain restricted,
confidential or privileged materials intended for the sole use of the intended
recipient. Any review, use, distribution or disclosure is prohibited without
authorization.
Governance
Wire Frame Portal Layouts
Integration Strategy
Content Management Strategy
Architecture & Sizing
Pagelet Design
Navigation/Taxonomy Approach
Maintenance
Security Design/SSO Appr
UI/ Branding Design
Tab Layout
Planned Work Sessions
13
©2014 Sprint. This information is subject to Sprint policies regarding use and
is the property of Sprint and/or its relevant affiliates and may contain restricted,
confidential or privileged materials intended for the sole use of the intended
recipient. Any review, use, distribution or disclosure is prohibited without
authorization.
Outcome of Sessions
Each work session will drive towards the following outputs
Inputs Analyze Outputs
Re-engineer
Gather requirements
Perform fit/gap analysis
Confirm no dependencies exist
Identify conversion impacts
Validate requirements
Perform fit/gap analysis
Identify conversion impacts
Validate requirements
Replace
Retain
Retire
Customization final
dispositions (MosCow
list)
Existing 8.9 functional
designs
Requirements
Traceability Matrix
(RTM) Template
Knowledge from Sprint
stakeholders and
business users
Updated RTM
Fit/Gap analysis results
RICEFW Inventory
Identify configuration
and conversion impacts
14
©2014 Sprint. This information is subject to Sprint policies regarding use and
is the property of Sprint and/or its relevant affiliates and may contain restricted,
confidential or privileged materials intended for the sole use of the intended
recipient. Any review, use, distribution or disclosure is prohibited without
authorization.
Outcome of Work Sessions
New customizations may require a disposition (re-engineer, replace, retain, retire)
Inputs Analyze Outputs
Define work units
Existing 8.9 functional
designs
Knowledge from Sprint
stakeholders and business
users
Determine if work unit aligns with existing work unit and
confirm disposition is the same
If new work unit, analyze and determine preliminary
recommendation Customization final
disposition
Workshops to review customization and recommendation
with the business to reach final disposition, if necessary
15
©2014 Sprint. This information is subject to Sprint policies regarding use and
is the property of Sprint and/or its relevant affiliates and may contain restricted,
confidential or privileged materials intended for the sole use of the intended
recipient. Any review, use, distribution or disclosure is prohibited without
authorization.
RTM Deep Dive
v9.2 Requirement ID
PeopleSoft Module
Delivered / Custom
Requirement
Requirement Type
Priority
Sprint ID
Business / Process Area
Business Process Owner
Change Mgmt Impacts (Training / Job Aids)
Cross Module Impact
Column Description
Unique identifier (Sprint ID + Number)
PeopleSoft Module
Requirement is for delivered functionality or customization
Business requirement
Application, Business Process, Interface, or Report
Low, Medium, High, Critical
Reference to the Sprint ID used during PWC’s Customization Review in 2014
Business function within a module
Sprint resource responsible for sign off
Describe potential impacts to existing documentation (May apply for Replace or Retains)
Describe potential dependencies with other modules
16
©2014 Sprint. This information is subject to Sprint policies regarding use and
is the property of Sprint and/or its relevant affiliates and may contain restricted,
confidential or privileged materials intended for the sole use of the intended
recipient. Any review, use, distribution or disclosure is prohibited without
authorization.
Step 1: Confirm Analyze Disposition
For any lines where the Disposition does not equal the BDD Disposition, research the
discrepancy and add comments to Disposition Decision
Discrepancies are highlighted in yellow
Put n/a if not applicable
For new work units, Analyze Disposition needs to be determined
Enter the final disposition into Analyze Disposition
Re-engineer
ReplaceRetain
Retire
Updating Guidelines
Analyze
Disposition
17
©2014 Sprint. This information is subject to Sprint policies regarding use and
is the property of Sprint and/or its relevant affiliates and may contain restricted,
confidential or privileged materials intended for the sole use of the intended
recipient. Any review, use, distribution or disclosure is prohibited without
authorization.
Requirements
Gathering Has Begun
10%
15-65% requirement gathering/documentati
70% requirements are ready for peer review
80% requirements ready to be reviewed by business
90% requirements pending approval from business
100% requirements have been approved by business
Updating Guidelines
Step 8: Update the Requirement Status and % Complete
In Progress
Pending Business Approval
Complete
18
©2014 Sprint. This information is subject to Sprint policies regarding use and
is the property of Sprint and/or its relevant affiliates and may contain restricted,
confidential or privileged materials intended for the sole use of the intended
recipient. Any review, use, distribution or disclosure is prohibited without
authorization.
n in progress
Useful Links
SharePoint
19
©2014 Sprint. This information is subject to Sprint policies regarding use and
is the property of Sprint and/or its relevant affiliates and may contain restricted,
confidential or privileged materials intended for the sole use of the intended
recipient. Any review, use, distribution or disclosure is prohibited without
authorization.
http://sprintcommunities.corp.sprint.com/sites/COPS2/espmo/PeopleS
oft%20Project/Forms/AllItems.aspx?View={65186983-146C-412F-
A756-31ED225AF600}
http://sprintcommunities.corp.sprint.com/sites/COPS2/espmo/PeopleS
oft%20Project/Forms/AllItems.aspx?RootFolder=%2Fsites%2FCOPS2
%2Fespmo%2FPeopleSoft%20Project%2FFSCM%209%2E2%20Upg
rade%2F01%2DAnalyze%2F02%2D%20Func%20Team%2F01%2DIn
%20progress
Useful Links
PS Upgrade Home:
RTM:
20
©2014 Sprint. This information is subject to Sprint policies regarding use and
is the property of Sprint and/or its relevant affiliates and may contain restricted,
confidential or privileged materials intended for the sole use of the intended
recipient. Any review, use, distribution or disclosure is prohibited without
authorization.
FAQs
21
©2014 Sprint. This information is subject to Sprint policies regarding use and
is the property of Sprint and/or its relevant affiliates and may contain restricted,
confidential or privileged materials intended for the sole use of the intended
recipient. Any review, use, distribution or disclosure is prohibited without
authorization.
FAQs
No, there is no need to save a new copy after making updates because SharePoint automatically
tracks versions under the same filename.
Should I save a new file every time I make changes?
No, batch timing and scheduling will be updated in existing job docs.
Should batch timing and scheduling requirements be included on the RTM?
Batch processing will be tested as part of Integration Testing.
How will we test batch processing/timing?
22
©2014 Sprint. This information is subject to Sprint policies regarding use and
is the property of Sprint and/or its relevant affiliates and may contain restricted,
confidential or privileged materials intended for the sole use of the intended
recipient. Any review, use, distribution or disclosure is prohibited without
authorization.
Questions
23
©2014 Sprint. This information is subject to Sprint policies regarding use and
is the property of Sprint and/or its relevant affiliates and may contain restricted,
confidential or privileged materials intended for the sole use of the intended
recipient. Any review, use, distribution or disclosure is prohibited without
authorization.
24
©2014 Sprint. This information is subject to Sprint policies regarding use and
is the property of Sprint and/or its relevant affiliates and may contain restricted,
confidential or privileged materials intended for the sole use of the intended
recipient. Any review, use, distribution or disclosure is prohibited without
authorization.

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Oracle’s PeopleSoft Interaction Hub

  • 1. May 2015 ORACLE PEOPLESOFT INTERACTION HUB KICK-OFF 1 ©2014 Sprint. This information is subject to Sprint policies regarding use and is the property of Sprint and/or its relevant affiliates and may contain restricted, confidential or privileged materials intended for the sole use of the intended recipient. Any review, use, distribution or disclosure is prohibited without authorization.
  • 2. Agenda Next Steps Portal Overview and Features Portal Release Strategy and Roadmap Portal Demo Interaction Hub Overview Project Timeline Project Objectives and Scope Resources Planned Work Sessions Content Management Strategy UI/ Branding Design Wire Frame Portal Layouts Security Design/SSO Appr Navigation/Taxonomy Approach Integration Strategy Tab Layout Pagelet Design Maintenance Architecture & Sizing Governance Roles and Responsibilities 1 2 3 4 5 6 1 2 3 4 5 6 7 8 9 10 7 8 9 10 11 2 ©2014 Sprint. This information is subject to Sprint policies regarding use and is the property of Sprint and/or its relevant affiliates and may contain restricted, confidential or privileged materials intended for the sole use of the intended recipient. Any review, use, distribution or disclosure is prohibited without authorization.
  • 3. It serves as the gateway to your enterprise or the rest of the world. IH is a world-class portal solution with many robust content and collaborative features. is part of Oracle's PeopleSoft Enterprise applications, and is part of the Applications Unlimited program. ideal for customers wishing to deploy an unlimited number of communities for their enterprise, it is especially well suited for unifying the PeopleSoft Enterprise Application user experience and business processes. What is Oracle’s PeopleSoft Interaction Hub? Interaction Hub Overview 3 ©2014 Sprint. This information is subject to Sprint policies regarding use and is the property of Sprint and/or its relevant affiliates and may contain restricted, confidential or privileged materials intended for the sole use of the intended recipient. Any review, use, distribution or disclosure is prohibited without authorization.
  • 4. Sprint will implement the Interaction Hub with a focus on self-service transactions (i.e a self-service portal) Sprint with deploy a branded Portal with minimal customizations Sprint with implement Unified Navigation as part of the Self Service Delivery for Sprint’s Portal Sprint’s IH implementation with be close to vanilla; with IH’s 9.1 application version (Revision 3) and People Tools 8.54.10 Implement Oracle’s PeopleSoft Interaction Hub by May 2016 Implement PeopleSoft IH on PeopleTools 8.54 by May 2016 Scope and Assumptions Project Objectives and Benefits 4 ©2014 Sprint. This information is subject to Sprint policies regarding use and is the property of Sprint and/or its relevant affiliates and may contain restricted, confidential or privileged materials intended for the sole use of the intended recipient. Any review, use, distribution or disclosure is prohibited without authorization.
  • 5. • Seamless and simple integration of PeopleSoft applications content • Content management • Web 2.0 and collaboration--at all levels from small groups to the entire Enterprise There are three main benefits that PeopleSoft IH provides, all of which contribute to an enhanced experience for your user communities: Benefits Interaction Hub Benefits 5 ©2014 Sprint. This information is subject to Sprint policies regarding use and is the property of Sprint and/or its relevant affiliates and may contain restricted, confidential or privileged materials intended for the sole use of the intended recipient. Any review, use, distribution or disclosure is prohibited without authorization.
  • 6. Timeline | Overview | Resources | Process Flow | Deep Dive Analyze Phase 6 ©2014 Sprint. This information is subject to Sprint policies regarding use and is the property of Sprint and/or its relevant affiliates and may contain restricted, confidential or privileged materials intended for the sole use of the intended recipient. Any review, use, distribution or disclosure is prohibited without authorization.
  • 7. Object Mapping: Completed by Friday, April 10 Requirements Gathering: Completed by Friday, May 28 Business Review and Sign Off Peer Review, Fit/Gap Analysis Timeline – Complete Phase May 2015 June 2015 July 2015 5/2 5/9 5/16 5/23 5/30 4/6 4/13 4/20 4/27 5/4 5/11 5/18 5/25 WUT Requirements Gathering and Sign Off 100% Complete by May 2016 Object Mapping Object Mapping Review IUP Upgrade Tasks May 2015 7 ©2014 Sprint. This information is subject to Sprint policies regarding use and is the property of Sprint and/or its relevant affiliates and may contain restricted, confidential or privileged materials intended for the sole use of the intended recipient. Any review, use, distribution or disclosure is prohibited without authorization.
  • 8. Object Mapping: Completed by Friday, April 10 Requirements Gathering: Completed by Friday, May 28 Business Review and Sign Off Peer Review, Fit/Gap Analysis Timeline - Analyze March 2015 April 2015 May 2015 3/2 3/9 3/16 3/23 3/30 4/6 4/13 4/20 4/27 5/4 5/11 5/18 5/25 WUT Requirements Gathering and Sign Off 100% Complete by July 30 Object Mapping Object Mapping Review IUP Upgrade Tasks 8 ©2014 Sprint. This information is subject to Sprint policies regarding use and is the property of Sprint and/or its relevant affiliates and may contain restricted, confidential or privileged materials intended for the sole use of the intended recipient. Any review, use, distribution or disclosure is prohibited without authorization.
  • 9. Plan and complete: Plan Analyze Design Build Test Deploy Overview Develop Workplan Object Mapping Design business processes Build and unit test application Prepare Production environment Perform training Complete application roll- out plan Implement support organization model changes Payroll Parallel Test User acceptance test Performance testing System Test Assembly / Integration test Refine customization, integration and data conversion design until complete Plan testing Design systems / application components Design reports, conversions, enhancements, extensions and forms Understand business requirements Assess business processes Perform a fit/gap analysis Create conceptual design Refine scope, timeline and Workplan Define high level requirements Define scope Establish team 9 ©2014 Sprint. This information is subject to Sprint policies regarding use and is the property of Sprint and/or its relevant affiliates and may contain restricted, confidential or privileged materials intended for the sole use of the intended recipient. Any review, use, distribution or disclosure is prohibited without authorization.
  • 10. The Requirements Traceability Matrix (RTM) is a list of detailed requirements defining how the system needs to work to match business needs/processes; Each requirement will be classified as a fit or gap Overview 10 ©2014 Sprint. This information is subject to Sprint policies regarding use and is the property of Sprint and/or its relevant affiliates and may contain restricted, confidential or privileged materials intended for the sole use of the intended recipient. Any review, use, distribution or disclosure is prohibited without authorization.
  • 11. IH PS Module David Adesokan Resources Resources 11 ©2014 Sprint. This information is subject to Sprint policies regarding use and is the property of Sprint and/or its relevant affiliates and may contain restricted, confidential or privileged materials intended for the sole use of the intended recipient. Any review, use, distribution or disclosure is prohibited without authorization.
  • 12. Complete List of Sprint Modified & Added Objects Compare 8.9 Sprint to Vanilla Online Application Designer Objects (Records, Pages, PeopleCode App Engine, etc.) Batch, Interfaces, Reports, Integrations Group objects in work units & object level mapping to customizations Categorize work units in 4 dispositions RETIRE No FDD/TDD updates Assess conversion impacts Apply disposition at object level Update upgrade scripts Retrofit MTP Source Create tech design & build code Only update FDD/TDD for conversion & configuration impacts No FDD updates; May require TDD updates Create/Update FDD, TDD, and define conversion or configuration impacts REPLACE RETAIN RE-ENGINEER Shell Scripts & Other Evaluate Process Flow Technical and Development Teams Step 1 Step 2 Step 3 Step 4 Step 5 Tech Team,Functional Team, Process owners Functional & Technical Team Technical and Development Teams Collecting inventory of Sprint custom batch and file system objects Documentation maybe needed for existing customizations that do not have an FDD/TDD 12 ©2014 Sprint. This information is subject to Sprint policies regarding use and is the property of Sprint and/or its relevant affiliates and may contain restricted, confidential or privileged materials intended for the sole use of the intended recipient. Any review, use, distribution or disclosure is prohibited without authorization.
  • 13. Governance Wire Frame Portal Layouts Integration Strategy Content Management Strategy Architecture & Sizing Pagelet Design Navigation/Taxonomy Approach Maintenance Security Design/SSO Appr UI/ Branding Design Tab Layout Planned Work Sessions 13 ©2014 Sprint. This information is subject to Sprint policies regarding use and is the property of Sprint and/or its relevant affiliates and may contain restricted, confidential or privileged materials intended for the sole use of the intended recipient. Any review, use, distribution or disclosure is prohibited without authorization.
  • 14. Outcome of Sessions Each work session will drive towards the following outputs Inputs Analyze Outputs Re-engineer Gather requirements Perform fit/gap analysis Confirm no dependencies exist Identify conversion impacts Validate requirements Perform fit/gap analysis Identify conversion impacts Validate requirements Replace Retain Retire Customization final dispositions (MosCow list) Existing 8.9 functional designs Requirements Traceability Matrix (RTM) Template Knowledge from Sprint stakeholders and business users Updated RTM Fit/Gap analysis results RICEFW Inventory Identify configuration and conversion impacts 14 ©2014 Sprint. This information is subject to Sprint policies regarding use and is the property of Sprint and/or its relevant affiliates and may contain restricted, confidential or privileged materials intended for the sole use of the intended recipient. Any review, use, distribution or disclosure is prohibited without authorization.
  • 15. Outcome of Work Sessions New customizations may require a disposition (re-engineer, replace, retain, retire) Inputs Analyze Outputs Define work units Existing 8.9 functional designs Knowledge from Sprint stakeholders and business users Determine if work unit aligns with existing work unit and confirm disposition is the same If new work unit, analyze and determine preliminary recommendation Customization final disposition Workshops to review customization and recommendation with the business to reach final disposition, if necessary 15 ©2014 Sprint. This information is subject to Sprint policies regarding use and is the property of Sprint and/or its relevant affiliates and may contain restricted, confidential or privileged materials intended for the sole use of the intended recipient. Any review, use, distribution or disclosure is prohibited without authorization.
  • 16. RTM Deep Dive v9.2 Requirement ID PeopleSoft Module Delivered / Custom Requirement Requirement Type Priority Sprint ID Business / Process Area Business Process Owner Change Mgmt Impacts (Training / Job Aids) Cross Module Impact Column Description Unique identifier (Sprint ID + Number) PeopleSoft Module Requirement is for delivered functionality or customization Business requirement Application, Business Process, Interface, or Report Low, Medium, High, Critical Reference to the Sprint ID used during PWC’s Customization Review in 2014 Business function within a module Sprint resource responsible for sign off Describe potential impacts to existing documentation (May apply for Replace or Retains) Describe potential dependencies with other modules 16 ©2014 Sprint. This information is subject to Sprint policies regarding use and is the property of Sprint and/or its relevant affiliates and may contain restricted, confidential or privileged materials intended for the sole use of the intended recipient. Any review, use, distribution or disclosure is prohibited without authorization.
  • 17. Step 1: Confirm Analyze Disposition For any lines where the Disposition does not equal the BDD Disposition, research the discrepancy and add comments to Disposition Decision Discrepancies are highlighted in yellow Put n/a if not applicable For new work units, Analyze Disposition needs to be determined Enter the final disposition into Analyze Disposition Re-engineer ReplaceRetain Retire Updating Guidelines Analyze Disposition 17 ©2014 Sprint. This information is subject to Sprint policies regarding use and is the property of Sprint and/or its relevant affiliates and may contain restricted, confidential or privileged materials intended for the sole use of the intended recipient. Any review, use, distribution or disclosure is prohibited without authorization.
  • 18. Requirements Gathering Has Begun 10% 15-65% requirement gathering/documentati 70% requirements are ready for peer review 80% requirements ready to be reviewed by business 90% requirements pending approval from business 100% requirements have been approved by business Updating Guidelines Step 8: Update the Requirement Status and % Complete In Progress Pending Business Approval Complete 18 ©2014 Sprint. This information is subject to Sprint policies regarding use and is the property of Sprint and/or its relevant affiliates and may contain restricted, confidential or privileged materials intended for the sole use of the intended recipient. Any review, use, distribution or disclosure is prohibited without authorization.
  • 19. n in progress Useful Links SharePoint 19 ©2014 Sprint. This information is subject to Sprint policies regarding use and is the property of Sprint and/or its relevant affiliates and may contain restricted, confidential or privileged materials intended for the sole use of the intended recipient. Any review, use, distribution or disclosure is prohibited without authorization.
  • 20. http://sprintcommunities.corp.sprint.com/sites/COPS2/espmo/PeopleS oft%20Project/Forms/AllItems.aspx?View={65186983-146C-412F- A756-31ED225AF600} http://sprintcommunities.corp.sprint.com/sites/COPS2/espmo/PeopleS oft%20Project/Forms/AllItems.aspx?RootFolder=%2Fsites%2FCOPS2 %2Fespmo%2FPeopleSoft%20Project%2FFSCM%209%2E2%20Upg rade%2F01%2DAnalyze%2F02%2D%20Func%20Team%2F01%2DIn %20progress Useful Links PS Upgrade Home: RTM: 20 ©2014 Sprint. This information is subject to Sprint policies regarding use and is the property of Sprint and/or its relevant affiliates and may contain restricted, confidential or privileged materials intended for the sole use of the intended recipient. Any review, use, distribution or disclosure is prohibited without authorization.
  • 21. FAQs 21 ©2014 Sprint. This information is subject to Sprint policies regarding use and is the property of Sprint and/or its relevant affiliates and may contain restricted, confidential or privileged materials intended for the sole use of the intended recipient. Any review, use, distribution or disclosure is prohibited without authorization.
  • 22. FAQs No, there is no need to save a new copy after making updates because SharePoint automatically tracks versions under the same filename. Should I save a new file every time I make changes? No, batch timing and scheduling will be updated in existing job docs. Should batch timing and scheduling requirements be included on the RTM? Batch processing will be tested as part of Integration Testing. How will we test batch processing/timing? 22 ©2014 Sprint. This information is subject to Sprint policies regarding use and is the property of Sprint and/or its relevant affiliates and may contain restricted, confidential or privileged materials intended for the sole use of the intended recipient. Any review, use, distribution or disclosure is prohibited without authorization.
  • 23. Questions 23 ©2014 Sprint. This information is subject to Sprint policies regarding use and is the property of Sprint and/or its relevant affiliates and may contain restricted, confidential or privileged materials intended for the sole use of the intended recipient. Any review, use, distribution or disclosure is prohibited without authorization.
  • 24. 24 ©2014 Sprint. This information is subject to Sprint policies regarding use and is the property of Sprint and/or its relevant affiliates and may contain restricted, confidential or privileged materials intended for the sole use of the intended recipient. Any review, use, distribution or disclosure is prohibited without authorization.