2.2 Configure Coupa
Overview
Configuration phase ensures that customer's business process design is appropriately translated into setup of environment. Configuration walkthrough assists customer with understanding of system setup architecture and allows for completion of overall model phase. Customer owns configuration once sign off has been provided.
Activities
Activity | Key Inputs | Roles & Responsibilities | Deliverables | Supporting Documents |
---|---|---|---|---|
Configure Instance |
Business Process Design Decisions |
|
Configured Sandbox | |
Configuration Walkthrough |
Multiple iterations to config document |
|
Configuration Document |
Sourcing - Configuration Document Inventory - Configuration Document Risk Aware - Configuration Document Services Maestro - Configuration Document |
Complete Configuration Document |
Completed by Solution Architect |
|
Configuration Document | |
Configuration Sign Off and Hand Off to Customer |
|
Sign-off email | Configuration Email Sign Off Template |