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Sample Template For FSD

This document provides an overview of the fixed asset lifecycle including asset master data, acquisition, transactions, closing, and reporting. It outlines the key sections and considerations for each part of the process. The document scope and context are defined in sections 1.1 and 1.2. Design assumptions, principles, risks, improvements and requirements are discussed for each main asset process area.

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Jash
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165 views2 pages

Sample Template For FSD

This document provides an overview of the fixed asset lifecycle including asset master data, acquisition, transactions, closing, and reporting. It outlines the key sections and considerations for each part of the process. The document scope and context are defined in sections 1.1 and 1.2. Design assumptions, principles, risks, improvements and requirements are discussed for each main asset process area.

Uploaded by

Jash
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as TXT, PDF, TXT or read online on Scribd
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Table of contents

1. Introduction 1
1.1 Document purpose and structure 1
1.2 Document scope and context 1
2. Fixed Assets 2
2.1 Summary 2
2.2 Design assumptions 2
2.3 Design principles 2
3. Asset Master Data 3
3.1 Asset Master Data 3
3.2 Process performance measures and management information 6
3.3 Process reporting requirements 6
3.4 Data requirements 6
3.5 Process risks and controls 6
3.6 Business roles and access requirements 6
3.7 Configuration and RICEFW requirements 6
3.8 Design risks and issues 6
3.9 Identified process improvements 7
3.10 Change impact summary 7
3.11 Non-functional requirements 7
4. Asset Acquisition 8
4.1 Asset acquisition 8
4.2 Process performance measures and management information 10
4.3 Process reporting requirements 10
4.4 Data requirements 10
4.5 Process risks and controls 10
4.6 Business roles and access requirements 10
4.7 Configuration and RICEFW requirements 10
4.8 Design risks and issues 10
4.9 Identified process improvements 11
4.10 Change impact summary 11
4.11 Non-functional requirements 11
5. Asset Transactions 12
5.1 Asset transactions 12
5.2 Process performance measures and management information 17
5.3 Process reporting requirements 17
5.4 Data requirements 17
5.5 Process risks and controls 17
5.6 Business roles and access requirements 17
5.7 Configuration and RICEFW requirements 18
5.8 Design risks and issues 18
5.9 Identified process improvements 19
5.10 Change impact summary 19
5.11 Non-functional requirements 19
6. Asset Closing 20
6.1 Asset closing 20
6.2 Process performance measures and management information 22
6.3 Process reporting requirements 22
6.4 Data requirements 22
6.5 Process risks and controls 22
6.6 Business roles and access requirements 22
6.7 Configuration and RICEFW requirements 22
6.8 Design risks and issues 23
6.9 Identified process improvements 23
6.10 Change impact summary 23
6.11 Non-functional requirements 23
7. Asset Reporting 24
7.1 Asset reporting 24
7.2 Process performance measures and management information 26
7.3 Process reporting requirements 26
7.4 Data requirements 26
7.5 Process risks and controls 26
7.6 Business roles and access requirements 26
7.7 Configuration and RICEFW requirements 26
7.8 Design risks and issues 26
7.9 Identified process improvements 26
7.10 Change impact summary 27
7.11 Non-functional requirements 27

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