what is as-is and to-be document and how prepared the to-be
document
- 6 Answers
- 54326 Views
- HCL, I also Faced
- E-Mail Answers
Answer Posted / deepthi kumar
What a functional Consultant does during AS-IS process?
1) Attends a series of meeting with the client – mainly to capture the organizational structure of the company, the different work schedules, leave types, pay scales, etc. The objective of these meetings is to the gather the existing HR processes and structure of the company
2) Depending on what modules of SAP HR are being implemented, different questions need to be put forward to the client. A complete set of Blueprinting questions can be found here.
3) Prepares the business blue printing (BBP) documents describing the complete AS-IS process
4) Flow charts should be included in the as-is blue print process flow document describing the complete process.
5) Next is the TO-BE process that will be implemented in SAP. This is based on the decision the project group arrives at taking into consideration the existing processes in the company and the functionality that SAP provides. It still awaits approval from the management.
6) After that there will be some things which cannot be implemented in SAP, the gaps are identified. These gaps are to be documented in white paper for the client and would presented to an audience chosen by the project manager.
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
How do you maintain currency in sap?
What do you mean by chart of accounts? What are its important elements?
How do you configure electronic bank statement?
Why is it not possible to post to a customer accont in a previously closed period?
Hello everyone, can any one please give me the full configuration step by step of COPA in CO.It's very urgent. Plz send it to my mail id- sandip.palit81@gmail.com Thanks in advance.
How does sap go about costing a product having multiple bill of materials within it?
I know that in version ECC6 exists the functionality of document splitting like this: If an Invoice is for 11,000/-.Then we write the GL as : vendor A/C Dr XXXX to Purchase 1 XXX to Purchase 2 XXX to Tax XX But through Document Splitting we can write it based on the %age of sharing as 80 : 20%.. Vendor A/c 8,800(DR) Purchase A/C 8,000(Cr) Tax 800 (Cr) Vendor A/C 2,200 (Dr) Purchase 2000(Cr) Tax 200(Cr) This is called Document Splitting But when you talk about tax, you mean a line item created manually like tax or a document where you complete the tax code and the line is created automatically? Thanks a lot in advance. REgards,Lorena
What is activity-based costing? : co- general controlling
Explain the document currency (wrbtr) and local currency fields (debt) when posting a document in sap fi?
What are the accounting entries take place in mm and sd?
What is the document change rule? : fi- general ledger
Is it possible to generate a financial statement form automatically?
What are account assignment models?
Is it possible to print the financial statement version on a sapscript form?
Explain the value of creating a cost center?
