GBS IT Doc. No.: GBS-CMF_URS_055-SAPPCM V 1.0 Title: User Requirement Specification CMF- SAP PCM User Requirement Specification Author:Date:Signature: Martin Wilson SAP Approval:Date:Signature: Marco Argentieri PCM Business Owner GBS, Novartis Karunakar Budema IT Quality Manager GBS IT, Novartis Document History Initial version and revision are documented in this section for traceability. Key changes and reason for the changes will be briefed in column “comments”. VersionDateAuthorComments0.115 July 2013Martin WilsonInitial Draft1.017 JulyMartin WilsonUpdated and published version Table of Contents TOC \o "1-3" \h \z \u HYPERLINK \l "_Toc361829029" 1.Introduction PAGEREF _Toc361829029 \h 4 HYPERLINK \l "_Toc361829030" 1.1Purpose PAGEREF _Toc361829030 \h 4 HYPERLINK \l "_Toc361829031" 1.2Scope PAGEREF _Toc361829031 \h 4 HYPERLINK \l "_Toc361829032" 1.3References PAGEREF _Toc361829032 \h 4 HYPERLINK \l "_Toc361829033" 2.Overall Description PAGEREF _Toc361829033 \h 5 HYPERLINK \l "_Toc361829034" 2.1Business Processes PAGEREF _Toc361829034 \h 5 HYPERLINK \l "_Toc361829035" 2.1.1Sub-Process Description – Data entry PAGEREF _Toc361829035 \h 6 HYPERLINK \l "_Toc361829036" 2.1.2Sub-Process Description – Cost allocation and validation PAGEREF _Toc361829036 \h 6 HYPERLINK \l "_Toc361829037" 2.1.3Sub-Process Description - Reporting PAGEREF _Toc361829037 \h 6 HYPERLINK \l "_Toc361829038" 2.1.4Sub-Process Description – Export results PAGEREF _Toc361829038 \h 6 HYPERLINK \l "_Toc361829039" 2.2Assumptions and Dependencies PAGEREF _Toc361829039 \h 6 HYPERLINK \l "_Toc361829040" 3.Business Requirements PAGEREF _Toc361829040 \h 8 HYPERLINK \l "_Toc361829041" 4.Regulatory Requirements PAGEREF _Toc361829041 \h 13 HYPERLINK \l "_Toc361829042" 4.1REG.02 Other Identified Regulatory Requirements PAGEREF...
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