ETL Specification Review Check List ODS -AP

Release: ODS Table Name: Reviewer: Review Date: ETL Developer:

SL No.

Check Points

Expected Details

Review Comment

Pass / Fail

End-to-End ETL Flow 1. End to End Flow 2. Loading Strategy for every Phase 3. Check for Table Names 4. Check for the details given for every step Source to Source Stage 5. Names of Folder OAP_700_Accounts_Payable for AP Related objects; Correctness of information Correct Table Names Correctly and completeness

OPT_020_CNF_Party for conformed dimension 6. Names of Mapping , Session workflow , 7. Check for Source & Target Name 8. Check for Source SQL 9. Check for Load Type 10.Check for Join Condition 11.Check for any data type mismatch from Source to target There should not be any data type mismatch unless that is provided by Architects as part of business rule 12.Audit Columns Source Stage to Interface 13.Names of Folder /ftp/scripts/oap AP Related objects; /ftp/scripts/opt for conformed dimension 14.Names of BTEQ As per standard As per Standard As provided by Architect Truncate-Insert As provided by Architect As provided by Architect As per standard

15.Check for Source & Target Name 16.Check for Source SQL 17.Check for Load Type 18.Check for any data type mismatch from Source to target

As provided by Architect

1 to 1

Delete-Insert-Delete

There should not be any data type mismatch unless that is provided as part of business rule from Architects

19.Check for Audit Columns Interface to ODS Stage 20.Names of Folder

As per Standard

/ftp/scripts/oap AP Related objects; /ftp/scripts/opt for conformed dimension

21.Names of BTEQ 22.Check for Source & Target Name 23.Check for Source SQL 24.Check for Load Type

As per standard As provided by Architect

1 to 1

Delete-Insert-Delete

25.Check for any data type mismatch from Source to target

There should not be any data type or length mismatch unless that is provided as part of business rule from Architects

26.Check for Audit Columns 27.Check for all IDN column Population Logic

As per Standard

Lookup Column, Lookup table and Lookup join should be mentioned correctly

ODS Stage to Final ODS Table 28.Names of Folder /ftp/scripts/oap AP Related objects; /ftp/scripts/opt for conformed dimension 29.Check for Source & Target Name 30.Check for Load Type 31.Check for any data type mismatch from Source to target There should not be any data type or length mismatch unless that is provided as part of business rule from Architects Delete-Insert-Delete As provided by Architect

32.Check for Audit Columns

As per Standard

TCS Internal