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PI Checklist

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gautam0011
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25 views2 pages

PI Checklist

Uploaded by

gautam0011
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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PI checklist

Number Question Answer


1 How many interfaces are in place?
a. Differentiate between We have interfaces for 5
inbound/outbound external partners and 1 internal
b. What is the trigger for the data to be application.
sent/received? There are 35 interfaces in total
( 9 outgoing and 26 incoming)

2 What communication method is used to connect PI to


SAP? We have both incoming and
a. IDoc, Proxy, RFC etc outgoing IDOC connections
between SAP PI and SAP ECC.

3 What communication method is used to connect PI to


any 3rd party system? We have incoming connections
a. File, FTP, JDBC, EDI, HTTP Etc using AS2, CIDX, SFTP.
We have outgoing connections
of CIDX, AS2 & SFTP.

4 Is there any documentation we can have for the There is a mixed level of
interfaces ? documentation.

5 Which is business critical interfaces 1. US Checks file to Wells


Fargo.
2. Auto Creation of POs
with Vendor.
3. Incoming Orders from 3
Customers.

6 How are interface errors handled 1. Monitoring comm


channels.
2. Triggering of emails

7 How are errors reported to the business? 1. Emails triggered to


a. Is there any automated alerting in functional/technical
place? nominated personnel
2. Key business users are
notified (depending on
which interface and
what error)
3. There is no automated
alerting.

8 What previous incidents have been raised in the past


9 Are there any future changes to existing interfaces
10 Are there any new interfaces planned for the future

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