Answer / shweta

The Role of FICO Consultant is to Configure and Customize according to the requirements of the client company (requirements will be mentioned in BBP-Business Blue Print that is to-be document at the time of Project Implementation phases). FICO consultant has to thoroughly go through the BBP provided and go ahead with the implementation part. 
To make sure whether the configuration is going well: Eg: APP - Once Configuration of APP is done is FBZP, you will have to post one document using t-code F110 (APP Run) and check whether the document is posted according to the configurations done in t-code FBZP.

Answer / shwetafico

The role of FICO consultant is to Configuration and Customization according to the requirement of the client company ( requirements will be provided at the time of BBP - Business Blue Print Phase - i.,e, to-be Document at the time of Project Implementation). To make sure the Configuration is going well - Eg: If we are done with the Configuration of APP - Automatic Payment Program in T-Code FBZP, we will have to Post document by using T-Code F110 (APP run) and check whether the posting is done according to the data / details provided in the T-Code FBZP, while configuration. 

What are the customization we have to do for foreign vendor? and How to make payment through APP? how the vendor is taken this payment(i mean how to send this payment to vendor)?

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