Functional Area (CRM, CC, CI, FICA, FICO, SSO, Sec, BI, Reports, GRC, Banking, Basis, WRICEF)

Sedgwick Team/Person
Process/Sub- Demo/KT Performed When DEMO/KT
name (Demo/KT
process (Y/N) (Dates or months)
received)
Any recording
(links)
Functional Area (CRM, CC,
CI, FICA, FICO, SSO, Sec, BI,
Process/Sub-process Demo/KT Performed (Y/N)
Reports, GRC, Banking,
Basis, WRICEF)
Sedgwick Team/Person When DEMO/KT (Dates or
Any recording (links)
name (Demo/KT received) months)
Functional
Area
(CRM, CC,
CI, FICA,
Sedgwick
FICO, When
Process/S Demo/KT Team/Pers Any
SSO, Sec, DEMO/KT
ub- Performed on name recording
BI, (Dates or
process (Y/N) (Demo/KT (links)
Reports, months)
received)
GRC,
Banking,
Basis,
WRICEF)
Functional
Area
(CRM, CC,
CI, FICA,
Sedgwick
FICO, When
Process/S Demo/KT Team/Pers Any
SSO, Sec, DEMO/KT
ub- Performed on name recording
BI, (Dates or
process (Y/N) (Demo/KT (links)
Reports, months)
received)
GRC,
Banking,
Basis,
WRICEF)
Functional
Area
(CRM, CC,
CI, FICA,
Sedgwick
FICO, When
Process/S Demo/KT Team/Pers Any
SSO, Sec, DEMO/KT
ub- Performed on name recording
BI, (Dates or
process (Y/N) (Demo/KT (links)
Reports, months)
received)
GRC,
Banking,
Basis,
WRICEF)
Functional
Area
(CRM, CC,
CI, FICA,
Sedgwick
FICO, When
Process/S Demo/KT Team/Pers Any
SSO, Sec, DEMO/KT
ub- Performed on name recording
BI, (Dates or
process (Y/N) (Demo/KT (links)
Reports, months)
received)
GRC,
Banking,
Basis,
WRICEF)
Functional
Area
(CRM, CC,
CI, FICA,
Sedgwick
FICO, When
Process/S Demo/KT Team/Pers Any
SSO, Sec, DEMO/KT
ub- Performed on name recording
BI, (Dates or
process (Y/N) (Demo/KT (links)
Reports, months)
received)
GRC,
Banking,
Basis,
WRICEF)
Functional
Area
(CRM, CC,
CI, FICA,
Sedgwick
FICO, When
Process/S Demo/KT Team/Pers Any
SSO, Sec, DEMO/KT
ub- Performed on name recording
BI, (Dates or
process (Y/N) (Demo/KT (links)
Reports, months)
received)
GRC,
Banking,
Basis,
WRICEF)
Functional Area (CRM, CC, CI, FICA, FICO, SSO,
Sec, BI, Reports, GRC, Banking, Basis, WRICEF)
Process/Sub-process
Demo/KT Performed (Y/N)
Sedgwick Team/Person name (Demo/KT received)
When DEMO/KT (Dates or months)
Any recording (links)
No
No
No
Functional
Area
(CRM, CC,
CI, FICA,
Sedgwick
FICO, When
Process/S Demo/KT Team/Pers Any
SSO, Sec, DEMO/KT
ub- Performed on name recording
BI, (Dates or
process (Y/N) (Demo/KT (links)
Reports, months)
received)
GRC,
Banking,
Basis,
WRICEF)
Functional
Area
(CRM, CC,
CI, FICA,
Sedgwick
FICO, When
Process/S Demo/KT Team/Pers Any
SSO, Sec, DEMO/KT
ub- Performed on name recording
BI, (Dates or
process (Y/N) (Demo/KT (links)
Reports, months)
received)
GRC,
Banking,
Basis,
WRICEF)
Functional
Area
(CRM, CC,
CI, FICA,
Sedgwick
FICO, When
Process/S Demo/KT Team/Pers Any
SSO, Sec, DEMO/KT
ub- Performed on name recording
BI, (Dates or
process (Y/N) (Demo/KT (links)
Reports, months)
received)
GRC,
Banking,
Basis,
WRICEF)
Functional Area (CRM, CC, CI, FICA, FICO, SSO, Sec, BI, Reports, GRC, Banking, Basis,
WRICEF)
C_CRM_139 - Active Pricing data
F_CI_065a/F_CI_065b - CHECK form for Hybris AP
w_FICa_037 - True up workflow
E_CRM_012/ E_CRM_009/ e_CRM_017 - CRM additional field enhancemnet
C_CRM_001/C_CRM_005/C_CRM_006 - BU and Provider Order Load program
I_CRM_002/I_CRM_003 - Provider Order and BU Interface
F_CRM_001 - Pricing snapshot Form
W_FICA_038 - Manual BIT Workflwo
I_FICA_092 - Org Hierarchy Interface
R_CRM_001 - Provider Order Validation Report
Process/Sub-process Demo/KT Performed (Y/N)

CRM Mapping Table Load N

Check Forms for Hybris AP Y
Invoice Approval Y
CRM enhancement Y
CRM BU and provider Order Load Program Y
CRM Interface from MSD Y
CRM Billing Snapshot Y
Manual BIT Approval Process Y
MSD to SAP Org Hierarchy Interface Y
Provider Order Validation Report Y
Sedgwick Team/Person name When DEMO/KT (Dates or
Any recording (links)
(Demo/KT received) months)
Augustine and team April
Augustine and team April
Augustine and team April
Augustine and team March
Augustine and team March
Augustine and team March
Augustine and team March
Augustine and team March
Augustine and team April
Augustine and team April
Functional Area (CRM, CC, CI, FICA, FICO, SSO, Sec, BI, Reports, GRC, Banking, Basis,
WRICEF)

I_FICO_004 - Concur: AP Invoices to SAP FICO

I_FICO_006 - Concur: Master Data

I_FICO_007 - Concur: Receive Payment Info from SAP (not including encashment info)-
Outbound

I_FICO_008/I_FICO_009 - Concur: T&E Credit Card Payment (Diners & Amex)

I_FICO_011 - Concur: Vendor Master upload

W_FICO_001/W_FICO_002 - Parked invice/GL document Approval Process

F_FICO_001/F_FICO_002/F_FICO_003 - CHECKS

C_FICO_001 - Vendor master Load

C_FICO_007/C_FICO_013 - Asset Master and Asset Value

C_FICO_002 - Bank Master Load

C_FICO_003 - House Bank Master Load

C_FICO_006 - Profit Center Load

I_BANK_012 - Positive Pay FICO Boa and Suntrust

Pass through Billing

Payment Advise Form

e_bank_101 - Bank Wrapper Program

CR_379

CR_401
Process/Sub-process

Concur Interface

Concur Interface

Concur Interface

Concur Interface

Concur Interface

Parked document Workflow

FICO AP checks

Vendor Master Load

Asset Master master data Load

Bank Master Load

House Bank Account Assignment

Profit Center Load

Positive Pay Interface

Enhancement

Form for AP

Enhancement for EBS Wrapper Program

enhancement for Z option Pick List

Enhancement of T&E Interface

 Sedgwick Team/Person name (Demo/KT
Demo/KT Performed (Y/N)
received)

Y Augustine/Product Support Offshore Team

Y Augustine/Product Support Offshore Team

Y Augustine/Product Support Offshore Team

Y Augustine/Product Support Offshore Team

Y Augustine/Product Support Offshore Team

Y Augustine/Product Support Offshore Team

N Augustine/Product Support Offshore Team

Y Augustine/Product Support Offshore Team

Y Augustine/Product Support Offshore Team

Y Augustine/Product Support Offshore Team

Y Augustine/Product Support Offshore Team

Y Augustine/Product Support Offshore Team

Y Augustine/Product Support Offshore Team

N Augustine/Product Support Offshore Team

N Augustine/Product Support Offshore Team

Y Augustine/Product Support Offshore Team

Y Augustine/Product Support Offshore Team

Y Augustine/Product Support Offshore Team

When DEMO/KT
Any recording
(Dates or
(links)
months)

March

March

March

March

March

March

March

March

March

March

March

March

April

April

April

April
April

April