what is the ASAP methodology in SAP. and what all documents
are there in ASAP phases.plz explain the document involve in
ASAP phases in detail.
Answers were Sorted based on User's Feedback
Answer / meeravali
ASAP methodology help to implement a project in real time, it has 5 phases
1 Project Preparation
2 Business Blueprint
3 Realization
4 finalization
5 Golive and support
| Is This Answer Correct ? | 22 Yes | 1 No |
Answer / kasula kiran
Asap(Accelarated sap) methodology is nothing but sap
software life cycle.
It contains five phases, they are
1.Project preparation
2.Business blue print
3.Realization
4.Final preparation
5.Golive and support.
Documents involved in each phase as follows.
1)Project preparation
a.Document for project goals /object
b.Document for Scope of project
c.Budget planing document
d.Resource planning document
2)Business blue print
a.Quastion and answer database(QADB)
b.As-Is document
c.To-Be document
d.Business blue print
c.Master data templetes
3)Realization
a.Test scripts document
b.Functional specifications
c.Technical specifications
d.End user manuals
e.List of Tr's
4)Final preparation
a.Test plan document
b.Training plan document
c.Transactional data templetes
d.Master data validation sign-off document
e.Authorization validation sign off document
5)Golive and support
a.Documentation for resolved issues
b.system hand over document
c.Project closure document
| Is This Answer Correct ? | 12 Yes | 1 No |
what are functional specifications, give a right examples.
how to issue a single cheque payment for multiple open items for a single vendor in automatic payment program (f110). becoz normally we issue a single cheque for each open item, but if we want to issue a single for a number of open items then how to customise it?
where do you open and close periods.
While running the F110 the payment method was not picking to the payment, I assigned payment method to vendor master also, even though it is not picking, please help out me
what is cost element?whar is primary element? what is secondary element?
What are the options in sap when it comes to fiscal years?
What are the different types of data in sap system? : cost center accounting
What do you understand by posting key? : cost center accounting
What is a credit check? : fi- accounts receivable
What is the use of AS-IS and TO-BE in ASAP methodology
What si the difference between Field status Varient and Field status Group
What do you mean by value field groups? : co-pa
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