1. Five steps of implementation with full details.
Answer / preddy
1.Project Preparation : Initial plans n goals of project.
2.Business Blue Print : It will define the scope of the project.
AS IS : studying the clients current business process.
TO BE : Future state of process.
GAP Analysis: Identifies all the customer developments that will be needed.
3.Realization : It configures to meet the client requirements.
ABAP development also needed in this phase.
4.Final Preparation :In this phase testing takes place.
5.Go Live (SUPPORT) : Here setting up the production support, system transactions and optimizing overall system performance.
| Is This Answer Correct ? | 9 Yes | 0 No |
what is the difference between purchase requisition,purchase order,planned order, production order can you pls explain with examples??
tell me the process of configuring new pricing procedure and asigning it
What do you mean by High Priority, Medium Priority, Low Priority Tickets? Give me examples by giving details of issues,your analysis and finally your resolution from your support projects? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
Hi experts, Please tell me how Stock transfer Order Process, Third Party process, Individual Purchase Order Process and credit Management goes on before implementation of SAP.Now-a-days most of the companies are asking about the business processes goes on before implementation of sap.
What do you know about forward and backward scheduling and how you will identify either backward or forward scheduling takes place in sales order
what is the difference between sd account key and fi account key?what si a variant and its use?
In Intercompany billing (IV) what are the accounting postings will happen.
how text is determined in Invoice,What are tools used in To_be study
Hai SD Gurus,The sales order values are not populating in the invoice, what the pblm ,records are maintain,plz let me knw urgent.
Hi SD Gurus,Do you have idea or worked on Intercompany Billing Process? I have been asked this question in a recent interview. Please answer to this question asap....
What is configuration with example? and what is customization with example? and what is the difference b/w this?
Can anyone explain is the complete procedure of rebate configuration and how to see that customer had received that rebate?
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