Answer / chinna

cut-over activity means transfer of master data from one client to another client using legacy system according our landscape system.

Answer / mateen shaikh

Cutover activity comes under Realization phase of
implementation, after configuration (this configuration
does not include complete configuration/transfer all data
from legacy system to SAP but only base line configuration)
then unit testing and Integration testing then if every
thing is working fine consultants confirmed and jump to
another phase i.e. Final preparation i.e. End User traning
and User Acceptance Test so, the moment which is before
final preparation phase is called Cut Over Activity.

Hope you all like this KT.

Hi sap expert. i want to know all the interview type of question and answer in asset management, automatic payment (app) and field status group.

0 Answers   Accenture,

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Hello everyone, I need some help. I completed my SAP Fico course and appeared for an interview in IBM under the payroll of WDC- vendor of IBM. Fortunately I have selected for IBM Projects under the payroll of wdc. But worst thing start from there, for 1 month I'm just waiting for a project to allocate for me, but unfortunately no projects have been allocated and after 1 month wdc has released me. Now I fall in a big trouble, i'm not understanding anything what i should i do now? Again I have to start for searching job in sap field and i'm not getting that. So, can anybody help me out and plz. give the information is there any place mainly in kolkata or any information about the other vendors companies or consultancies who are recruiting candidates for MNC companies, is there any requirement going on for sap fico module in kolkata. I have shown just 1 years of exp. in Sap. So, plz. help me out if any one can, i'm in a big trouble. You can mail me also for the information- addie_84@rediffmail.com. Thanks in advance.

0 Answers  

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Can we change the reconciliation account in the vendor master?

1 Answers  

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How do you configure reason codes for residual payments? What are all the steps? What are the T codes used?

0 Answers  

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How do you ensure correct balances in the financial statement? : fi- general ledger master data

0 Answers  

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Can any 1 explain me in detail about What is "VOID REASON CODES" in SAP

3 Answers  

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How Systems post value in Gl Account at the time of Goods received, Invoice received means what is the System Configuration or tell me the FI-MM Configuration?

0 Answers  

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where do you control the header data?

3 Answers  

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PO made for 100 pcs and GR for 100 Pc but received the invoice for 110 pcs. How you will address this ? what is the account entry????

4 Answers   IBM,

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What is the SOP Planning?

1 Answers   IBM,

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May i know the exact difference between Sub Ledger and General Ledger

2 Answers   GE, HCL,

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What is BBP for an SAP FI consultant? p,lz answer it , maximum company ask dis as the first question.

0 Answers  

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