Answer / kamlesh panchal

Every pahse of implementatio has own deliverables.

phase 1 - Project preparation

1. charter commity.
2. project planning

Phase 2 - blue print

1. mapped organisation structure
2. gap analysis

3. Realization

1. Integration Testing.

4. Final preparation

1. Cut over Data

5. Golive & support

1. support

Answer / ramaiah

business blue print is 2nd phase in the ASAP methodalogy the
main key delivarable is Business process master list, and
documentation odf client business process.

Answer / madhusudhan

Hi all,

The deliverables of Blue print is:

1.Business Blue Print: Structure:General settings,
Organizational Units,
Master Data,
Business ProcessProcedures,
Gap analysis.(FDS)
2.Level 2 Training :The traing given by Functional
consultant to the Core/Super/Power/Business process owner
explaining about standard business process of SAP.

Answer / subha

the deliverables in blue print are in regards
to
cusotmer master data
business data
trasaction codes
VENDOR MASTER DATA
and the g/l accounts and it is a real diffucult one to collect

Answer / radheshrpsap

Business blueprint
Q & A database
KDS
BPML

1. In the Invoice output, there will be for example: 4 line address for the customer in the SAP standard functionality. If your client asks for 6 line address in the output, how you guide ur ABAPer to carryout this?

3 Answers   TCS,

What is the Difference between MAKE TO ORDER WITH ITEM CATEGORY TAK AND TAC . TELL ME THE BUSINESS SCENARIOS SO I CAN UNDERSTAND THE PURPOSE WITH STEP BY STEP IN THOSE DIFFERENT CASES

1 Answers   TCS, Wipro,

What is solution manager?

5 Answers  

What is the difference between Cash Sale & Rush Order? Explain in detail regarding configuration steps as well as detailed procedure? How to answer this question in detail in order to satisfy interviewer?

4 Answers   IBM,

in varient configuration i have done all the configuration, created class,char,and dependencies,and assignments,then i created condition record va00 and pr00, but in sales order i am not getting the price result only i m getting material price..give me what are conf, i m missing....thanks in adavance

2 Answers  

Hi Friends, I have configured new material determination procedure. I have done all the required prerequisites /settings in IMG Screen and Easy access which are essential for new material determination. when creating a sales order in t-code VA01 I am receiving an error message which says " Mandatory condition MWST is missing" while trying to save the order. I tried to fill it manually but it does not allow me to fill it manually in the item conditions Screen. It says data incomplete so I cannot save the order. Even though it lets me to save the order I cannot further reference this sales order to delivery , Transfer order, Post goods Issue & Billing etc. What should I do get rid of this error? Where can I configure this Condition type "MWST"?I am a SAP SD Consultant. I do not have knowledge in SAP-FICO. Plz guide me step by step process. Plz help me in resolving this issue as early as possible. Thanks & Regards Siva Kumar

2 Answers  

for example we will take hindustan unilever company.it is the implementation project.what is the business process of the hindustan unilever ltd and what are the settings will be done in enterprise structure and how many sales areas,distribution channels,divisions are created and please tell me what is the business process u have done in sap sd implementation project what are steps of business process you are fallowing. experts please give me answers.this problem i will face two are three times in interview please give answers urgently.thanks for u r respond.

2 Answers   HP,

What is the problem that you have faced till now ?And how do you overcome that ?Did you solve any problem of your own?

1 Answers   Third Party,

What is IDOCS? What are t-codes you use for IDOCs in your Project? Explain the detailed work mechanism of IDOCS? 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.. I would be very grateful to you for your timely help.Thanks in advance. Regards

2 Answers   HCL,

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

1 Answers  

In Sales Order given qty is 8 and confirmed qty also showing 8 qty but when Im trying to do delivery the qty is coming to double 16.Pls let me know Thx in Advance

1 Answers   IBM,

In a sales order, I want to give a material as free item, I have entered the item no. in higher level item category, item category is coming as TANN, but system still calculates the value as normal material. How to configure that system will not calculate for that free material?

1 Answers