Answer / abhisek bhattacharya

SAP delivers the accelerated SAP(ASAP)methodology developed
by SAP to optimize the sucess of implementing the SAP
business suite.

ASAP streamlines the implementation by providing
templates,methods,tools and accelerators that have been
built on the success of thousands of previous SAP
implementation.

The ASAP methodology adheres to specific road map that
address the following five phases:
1.Project Preparation
2.Business Blueprint
3.Realization
4.Final Preparation
5.Go Live & Support

Answer / katta gopichand

1) Project Preparation : where the SAP consultants try to understand the AS IS business process of the industry for which implementation is being done. The hardware and software requirements are analysed. Infact all the basic preparation is done at this stage.

2) Blue Print : After the AS IS study is made a TO BE process is evolved where in the client business is put in technically as to how it would be like in SAP. Blue is a binding between the implementor and Client. So, there is a sign off from the client on what is going to be done.

3) Realization : Here the blue print is configured on the system. For some processes where SAP cannot do as it is,like when there is a difference between AS IS and TO BE called a GAP , we use developers(ABAP) . The functional guys give the functional spec based on which the ABAP'rs prepare technical specs and fulfill the object ( may be reports, user exits, enhancements and so on). Also the unit and integration testing is done here.

4) Final Preparation : Here the enduser, core user training is completed on how he has to use the sap system. Master data uploads into the production server. In a way the system is getting for going live. And just before the go live date the data that needs to be put into sap is fixed and the remaining transactions of the business are recorded may be in a flat file or sometimes they are taken off so that upto date data in the production server is maintainted.

5) Go Live and Support : Here finally the SAP system goes live and followed by some support as agreed upon in the service level agreements .

Answer / santhosh

1.Project Preparation
2.Business Blueprint
3.Realization
4.Final Preparation
5.Go Live & Support

In Pricing is there any provision in SAP to restrict the discount for a particular customer say Rs 1000/- only? Is there any special condition type for this type of requirement? I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.

3 Answers   ITC Infotech,

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VPRS cost is not reflecting in my pricing procedure even after saving the sales order though I have maintained in MMR. What would be the reason. 

1 Answers   NTT Data,

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Tell me the tool ur company is using for support?

3 Answers   HP,

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Explain how ‘human elements’ are organized in sap sd

0 Answers  

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Hello Gurus, Just have a quick question, if I want to create a new sales organisation in the enterprise structure, will that be also considered as a FSR? Can I get some examples of FSR? Thank you.

1 Answers  

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How does shipping point get determined?

6 Answers   IBM,

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Match code means..?

2 Answers   TCS,

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I have created a sales order for 4 line items,I have created a delivery and I did the goods issue and when I am trying to create billing document , 2 invoices are created , what would be the cause?

5 Answers   NTT Data,

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What is the functionality of Status Profile?

2 Answers  

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can any one pls describe full configuration of stock transfer order between plant to plant within one company code on 4.7 version, thanks in advance.

1 Answers   IBM,

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Hi Gurus, Hope all is fine. I need help in one of the issues in SAP SD. Here is the scenario which we need to configure for our client I want PO number available in biling documents, Few of my clients customer will only pay if their particular name or Purchase order number is mentioned in the billing document. Customer(Sold to Party)- XXX Name of the Accounts Payable - MR YYYYY. Once the accounts payable name will be there in the billing, then only the the money will be released. So they have to configure such thing where in billing their individual names should appear. I have one more scenarios where PO number should come in billing or in Invoice so that it becomes easier for customer to recognize against which PO number the bill has generated. Would request if someone can help me with a prompt response. Thanks and Regards

2 Answers  

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I want to give discount on a particular item, if a specific item is purchased. i.e., for ex: if a TV set was purchased, and a DVD player also purchased by the customer, i want to give disount on the DVD player. How to set the price condition for this scenario.

8 Answers  

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