Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...


Please tell me what is kick off,As is,to be process at the
time of implementaion in details.

Answers were Sorted based on User's Feedback



Please tell me what is kick off,As is,to be process at the time of implementaion in details...

Answer / gururaj deshmukh

Any Oracle Apps (or simply any ERP) will have following
sequence of activities.
1. Kick Off Session
2. As is Business study
3. To Be business and so on (other steps are not recorded
here as rest steps are out of scope of the question). Now
let us see what:
1.Kick Off Session:-It is the meeting between Customer (for
whom ERP is to be implemented and the implementer typical
activities og this session includes
a) Formation of various teams (from both side) or
committees like steering committee, implementation team
b) PID presentation.
2. As IS business study: -implementation team is
responsible for conducting As IS business study (which is
nothing but the in which current business works) by
interacting with customer’s implementation team. At the end
As Is business process document is prepared and reviewed
and frozen.
3.To Be Business:- Implementation team will map the
functionalities in the free zed AS IS Business process
document with the available functionalities in the selected
ERP Package. And identifies if any customization is
required to meet customer requirement. at the a document
called To Be Business process document will be presented by
the implementation partner which gives over all structure
of the business after ERP is implemented.

Gururaj Deshmukh
gururajdeshmukh@gmail.com

Is This Answer Correct ?    7 Yes 0 No

Please tell me what is kick off,As is,to be process at the time of implementaion in details...

Answer / rams

As-Is Document's tells what is client current business
process,How Client is running is Business Now,What is his
current using application like excel,tally...these all
details mention here,
Here As-is Document Studying the process we follow BP040
Docus,RD020 Docs.........

To-Be Document's tells How Client want to run their business
in Oracle appication,Future requirement with new future....
For ex:: He using tally his current business He Will Be
Change to Oracle Applications
Here To-Be Documents Understanding the process we follow
BP080 Docus...
Kick Off is a Meeting Between Two teams Introduction and
talking regards their Reuirements...

Is This Answer Correct ?    7 Yes 1 No

Post New Answer

More Oracle Apps Financial Interview Questions

Can any one please tell me when and how the a/cing entries will be generated from various modules when the transactions are generated Please help me in this matter Thanks KNRao

1 Answers  


what is aim methodology?explain me in detail? what is ur role in it ? in which phases u involved

4 Answers   Cap Gemini, Satyam,


Please tell me what is kick off,As is,to be process at the time of implementaion in details.

2 Answers   Genpact,


what kind of necessary AP information u gather from the client.

1 Answers   IBM,


what is budgeting and steps required to configure this

6 Answers   Meru Cabs, Satyam,


What is the Reconciliation Open Interface used for in Cash Management?

1 Answers   Ernst Young,


Can anybody explain different types of asset depreciation method with an simple example.?

1 Answers  


could you please post some work around that any body have done in the financial modules.

0 Answers  


Hi all, I have setup my AP and created 3 invoice batches which as seen validated yet when i try to make payment i get the following error"APP-SQL - 10006: the date you entered is not an open accounting period." I have opened the calendar for that month yet it giving me this error. Any help will be appreciated.

4 Answers   IBM,


How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12

1 Answers   IBM, iGate,


What are KFF validations?

2 Answers   Genpact,


What is internal-external bank (account)? Suppliers bank account? Inernal-external sales order? In AP, do you settup each supplier with its own account or you just use your expense/charge account for all supplier.Whatif you want to know how much money you paid to a particular supplier?

2 Answers  


Categories
  • Oracle Apps Technical Interview Questions Oracle Apps Technical (547)
  • Oracle Apps Financial Interview Questions Oracle Apps Financial (793)
  • Oracle Apps Manufacturing Interview Questions Oracle Apps Manufacturing (53)
  • Oracle Apps HRMS Interview Questions Oracle Apps HRMS (169)
  • Oracle Apps CRM Interview Questions Oracle Apps CRM (9)
  • Oracle Apps SCM Interview Questions Oracle Apps SCM (141)
  • Oracle Install Base Interview Questions Oracle Install Base (62)
  • Oracle Service Contracts Interview Questions Oracle Service Contracts (101)
  • Oracle Apps AllOther Interview Questions Oracle Apps AllOther (114)