Answer / latha

Business Blue print is a detailed documentation of the
requirements gathered from client.it represents the
business process requirements of the company. It is an
agreed statement of how the company intends to run its
business within SAP system.

Answer / ravi chandra grandhi.

As they said that this main document of the client. In this
all business related information will be available.With
this document we can implemnet SAP if there were no Gaps.
If gaps are there we have to sole those gaps and implement
SAP.

Answer / manoj kumar guin

1.Check business content against the requirements.
2. Identify master data.
3.Document all the information in a file-follow standard
templates.
4.Identify differences between business content and
functional specification ,propose new
solutions/developments and changes if requiered.(gap
analysis is done here)
5.design and documentation.

Answer / satya

Business blue print is the conversion of the legacy system
data into sap compliant - i.e. what ever the companies
processes are there are converted and put into SAP
Compliant configuration documentation so as to enable us to
carryout the realization according to the blueprint
prepared in a methodical way which saves time in
realization.

Answer / john

blue prints are very important for implementing projects.
blue prints contains client business process and legacy
system details. in this we want to know the client business
process according to that we are customising and
configuring the things.

Answer / max

In this stage the following things will be done
1. Business process walk through
2. Determining freeze organization Strature
3. Prepare and Review Buz Blue Print
4.Sign off blue Print
5.Setup Development Enviornment

Answer / pathan

BBP is the most imp phase of implementation, i this phase we do many activities
1. requrement gathering from core users
2. prepringa AS-IS doc( how the business looks in legacy)
3. after reqt gathering completes we prepare BBP doc( how the business will be in sap)
4. here you may find some gaps(in std sap has no solution)
you prepare gap analysis doc then you can suggest the client for enhancements
5. finally if core user is satisfied with the bbp doc, you will ask for BBP sign off
with this task you can move to next phase of asap methodology

Output should not print invoice for perticular customer

3 Answers  

In Pricing some conditons types values are determined without the condition record.(For Example, 'VPRS' value).How It is determined ?

3 Answers  

Hi SD Gurus,What does a functional specification document contains? How do we work with Functional Specification Document? What is Business Knowledge/ Process review?Please give examples from your real time data from your project.Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. Thanks in advance. Regards

3 Answers   HCL,

What are the differences between invoice and billing document?

4 Answers  

In Enterprise Structure, we maintain Language and Currency for various fields,, what is the diff e.g we have at Company level, CCA, Company Code, Sales Org etc...

0 Answers   IBM,

In a material master what is the base unit?

0 Answers  

How to activate Horizon in Credit management to substitute with W/D etc.?

3 Answers  

What is pricing procedure determination?

0 Answers  

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4 Answers   TCS,

Hi Experts,In a third party Sales Order process suppose the Sales order has quantity 50 but the vendor delivers only 20 item quantity then how does the business knows that the vendor has delivered only 20 pieces qty only? I have been asked this question in a recent interview. Please answer to this question asap....

6 Answers   Bosch, Keane India Ltd,

explain the process of output determination

1 Answers  

when i try to release the document to G/L account using vf02 by clicking flag getting error msg : account 800000 requires an assignment to CO object, pls guide me detail step by step process to resolve this issue

2 Answers