Product Overview

Project-Scoped Traceability for SAP Delivery

RTMease is a focused workspace for SAP business analysts and delivery leads to capture requirements, link test coverage and defects, and prove delivery readiness — per project, with full audit alignment.

Core capabilities

Requirements Capture

MoSCoW priorities, FRICEW tagging, business owners and a clear status workflow tailored to SAP modules (FI, CO, MM, SD, PP, HR).

Test Coverage Evidence

Link test cases to requirements with steps, expected results and execution outcomes that act as audit-grade coverage evidence.

Defect Association

Raise defects from failing tests with severity, status, and complete back-traceability to the originating requirement.

Project Workspaces

Each SAP project is a governed workspace — keep clients, rollouts and waves cleanly separated with no cross-project leakage.

Release Alignment

Map requirements to releases to demonstrate scope, readiness and UAT sign-off boundaries.

Project Scoped Traceability Matrix

A single project-bound grid showing requirement → test coverage → defects → release for audit and governance.

How it works

1

Establish project context

Select the SAP project to anchor all activity and ownership.

2

Capture requirements

Author requirements with priority, module and business owner metadata.

3

Link tests and defects

Associate test cases and defects directly to each requirement.

4

Prove delivery readiness

Use the Project Scoped Traceability Matrix for UAT sign-off and audit.