As-Is study means studying the business process of the
client.The SAP consultant goes to the client's place and
gets this document.Once the As is document is ready the
consultant based on the client's requirement prepares the
To-Be document which means how the business of the client
must be. This whole process takes place in the Second phase
of ASAP which is the Blueprint Phase.
AS IS study is the one of the most Important & begins of
the SAP Implementation project.
The Consultant has to go to the client place and has to
gather all the details provided by the client.
There after only consultant can prepare Business Blue Print
which will come under second head of the ASAP ie To BE
AS IS study help the project in such a way that ex - how
many modules that are used from SAP,how many teams required
for project, schedule date for go live & project etc.
so its atmost important
this is very very imp foundation stage
the consultant is mapping the following thease things
u whave to ask the following questions to client
what,how,when,where the process is going to happens
-special Business process planning(eg-rewark,salveging etc)
all as above
In simple words, AS-IS study is the study of existing
business processes of the client. SAP consultant is suppose
to go to client place, study thoroughly their way of working
and is needed to prepare a document of their existing
business processes in detail.
Once this is done, the consultant has to provide the client
with the solution to improve their way of working by
inducing the new process/functionality or by improving the
existing processes which will help them to reduce their cost
of operations in future and will help them to improve their
services/operations. This all is covered in TO-BE process
and takes care the client's future business requirement as
well. This step is part of blueprint phase in ASAP methodology.
AS IS STUDY: We need to understand the complete business
process from the existing business(client business) and we
can prepare AS IS documents.
TO BE PROCESS:Based upen the AS IS documents we map to sap
this is called TO BE PROCESS.
While doing biz blue printing, SAP Consultant goes to the
client and understands their business model, how are they
working and what they have been doing, how are they
working, is called AS - IS.There is one to one matching between AS-IS and TO-BE, if any gap is found try to be minimized.
I had complete customization for INPUT & OUTPUT taxes but
still when I am posting in f-43 or f-22, even after
selecting calculate tax check box. system is showing error
msg (Enter Exchange Rate Type is not defined for country
IN) how to solve this.
hello to all, i inquired various institutes in Bangalore,
like radiant, prologc and sapware. they said 2 level
training and each level they charge 15000 rupees. but these
institutes are not authorized.and the faculty also not good
they dont have any experience simply said they have 10 years
experience, frankly speaking they don't have any experience.
and they provide fake company documents like gensis ,gensoft
and other companies offer letter, releving letter and other
related documents along with bank statements. they are
simply cheating companies. guys please be careful. and
initially they tell to students they are providing 100% jobs
and they tie-up with more than 80 companies. one you finish
the course they wont respond your calls also. please close
these type of institutes and save students and companies
i have business in three countries, and i created 3 company
codes for 3 countries, now my question is 1. USA, 2. Germany
& 3. India so this fiscal years are different my HO is in
Germany so that i want to see the reports at HO, how can i
see the reports.
how to calculate interest for multiple loans in sap. with
multiple loans a/c and multiple interest paid a/c.
Ex: If I had suppose 3 term loans from ICICI Bank, HDFC
Bank, Axis Bank. I will create three GL a/cs and I wanted
to create separate Interest paid for each of the loan like
Interest paid on ICICI bank etc.. but how to calculate this
interest and how to assign for automatic postings in OBV2.
I have configured the tax on sale and purchase, if I
select “calculate taxes on net amount” in editing option
then it calculate the tax correctly. But I want to
calculate the tax out of gross amount of the invoice. For
example I get a invoice for Rs. 20,000/- and now I want to
calculate the tax out of Rs. 20,000/- (20000/1.04=19230
taxable amount and tax is 770/-). I would be appreciate if
any body can help me in this regard and tell me the
configuration of the same.