Stage 1 — Discover

Inventory source assets, owners and dependencies. · Finance × United States × Wave 1 (Pilot)

ASAdmin User
Rationalize

Pre-Discover Template

FinanceUnited StatesWave 1 (Pilot)
Stage
1. Discover
Phase
Pre
Owner
Priya S. (Sigmoid)
Updated
24 May 2026
Open actions
2

Object-level Template

Business package
Finance
Domain / function
Finance
Geography
United States
Source system
SAP ECC / SAP HANA NEO
Source schema
SAPABAP1, _SYS_BIC
Source tables expected
15
NEO views expected
47
Semantic models expected
6
Qlik reports expected
12
Business owner
AP Finance — L. Meyer
Technical owner
AP IT — D. Kowalski
Data owner
AP Finance Data Council
Access required
NEO read-only, ECC extract, Qlik repository
Documentation required
Object inventory, lineage export, usage stats
Discovery start date
18 May 2026
Discovery owner
Priya S. (Sigmoid)
Status
Completed

Stage Gate Checklist — Discover

4/5 approved
Checklist itemStatusOwnerEvidence linkApproval status
Complete object inventory captured
Owners identified for every object
Dependency lineage exported
Usage statistics collected (90 days)
Qlik downstream reports mapped

Open Actions & Blockers

2 open
ActionOwnerDueStatus
Confirm owner for FIN_AR_ANALYTIC
Export NEO audit logs for usage statistics
1 blocker(s)
BlockerImpactOwnerRaisedStatus
NEO audit log access not provisionedUsage evidence missing for 3 objects

Change Log

Current version v1.4
VersionDateChanged bySummary
v1.424 May 2026Priya S. (Sigmoid)Sign-off roles and approval states updated for pre-stage template
v1.304 Jun 2026AP business ownerObject-level metrics refreshed
v1.229 May 2026Sigmoid migration leadGate checklist extended with evidence links
v1.121 May 2026AP IT ownerObject scope aligned to package inventory
v1.012 May 2026Sigmoid migration leadBaseline template published
Sign-off on version v1.4
ApproverRoleDateSign-off status
Discovery owner