Could you please explain about the ASAP methodology?
Answers were Sorted based on User's Feedback
Answer / anjaneyulu
ASAP METHODOLOGY IS SAP ROADMAP PROVIDED BY THE SAP AG FOR
THE SMOOTH IMPLEMENTATION OF SAP. IT CONTAINS 5 PHASES
WHICH ARE
1 PROJECT PREPARATION
2.PREPARATION OF BUSINESS BLUE PRINT
3.CONFIGURATION
4.FINAL PREPARATION
5.GOLIVE AND SUPPORT
Is This Answer Correct ? | 11 Yes | 0 No |
What is ASCII ? Can any 1 explain in detail about this.it is a bit urgent. Interview Question
Which is the default exchange rate type which is picked up for all sap transactions?
How many ways can you create the asset master record ? : fi- asset accounting
how to do dunning for vendor? what are the purposses of dunning for vendors? pls can you guys give me the answer with one example?
I am pursuing SAP and I have only 3 months experience as an accountant. Please tell me what are the areas I need to prepare and is there any step by step procedure in learning both accounts and SAP, especially SAP.
In - Order to cash process like Sales order,Delivery,Billing,Payment - In COPA at what point of OTC the entry is updated in COPA & what was that entry
How to FI integrate with MM and SD.
what is credit control management. how to do credit control how to evaluate foreign currency
I have blocked the Vendor Invoices in SAP at the time of preparing them in F-43 but when I have tried to Unblock them in FBL1N then system is just showing them they are blocked and not giving me the option to unbleck them. please help me out?
There are result analysis categories in wip (work in process). What do you mean by the result analysis category reserves for unrealized costs?
What are the segments of the customer master record? : cost center accounting
How do you configure the sapscript form financial statement version?