Answer / swastika

Business Blue print is consist of AS-IS,TO-BE n GAP ANALSIS
along with the solution.Here all the team members work
right from preparing questionaire for AS-IS, analysing it n
prepare as possible TO-BE solution.This TO-BE is then
discussed with the client.After discussion no.of changes
are identified as per the requirement of business called as
GAP ANALYSIS.

Changes made to the Blue print is called Version.After
various Version,the Blue print is submitted to client.After
approval the configuration takes place.Any further changes
take place in post go live support.

Answer / sriram

Business blue print is part of the ASAP methodology that is
adopted in SAP SD.After you make the initial project
preparation, business blue printing is done in a AS-IS and
TO-BE kind of configuration.
That is, when you go to a client, you map his business
process and try to accomodate the relevant SAP R/3
architecture to it.Whereever there is a gap, you try to
minimise/rectify or offer alternative solutions to go
around the issue.

You can say that, I was involved with the seniors in
identifying and helping in gap analysis.

How do you call up G/L accounts? You don't know which G/L accounts are posted to revenue keys account keys then from where can you directly access G/L accounts? Is there any alternate way to access G/L accounts other than t-code: VKOA transaction? From which Sales Screen/ Document you can check which G/L accounts are posted to your account keys? Can we access G/L accounts from Billing Document? Please provide detailed answer as this question is asked in many interviews?

3 Answers   IBM,

---

what is transaction variant, where do you define it, what is its use

1 Answers   Cap Gemini,

---

Define condition types?

0 Answers  

---

How vendor is determined in third party sale scenario at purchase order step???

4 Answers   Fujitsu,

---

client requested for special fixed discount on all sales made during the year end while excluding all other discouts how can u sove this?

3 Answers   IBM,

---

---

How SAP Support to the client to know the requirements?

1 Answers  

---

What are the three approval steps you need to follow as a part of approval procedure in qas? : transportation management

0 Answers  

---

Explain how the system can automatically determine the schedule line category in the sales order?

1 Answers  

---

Is it possible to create an invoice for a delivery which consists of 1000 Items. But 700 items need to be billed this month and other 300 items need to be billed next month.what is the configuration for creating that invoice?

2 Answers   HCL,

---

Criteria for splitting Billing at Header level & at Item level Explain...

10 Answers   Accenture,

---

How revenue account is determined?

4 Answers  

---

Why business use different sales processes such as Third party, Individual Purchase Order, Make to order and Intercompany Sales.

1 Answers   Satyam,

---