Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...


as a functional consultant what was your role in implementation project and supporting project?



as a functional consultant what was your role in implementation project and supporting project?..

Answer / allwell dabbs

The Project may be SAP Implementation, SAP Support (post implementation), Upgrade, Roll out etc….
I have given below the responsibilities of a SAP Functional Consultant for SAP implementation project. These will vary based on Project size, scope etc. but I have tried to cover the main responsibilities.
Provide expert advice on SAP functionality. The Consultant is supposed to be expert in his SAP module and should be able to provide in detail the functionality available in SAP. He should advice customer on how to use the best business processes as provided in SAP.
Collect & analyze customer requirements on the following:
Business processes and parameters: This is important for business processes to be covered in SAP and compile the various parameters required for subsequent Configuration.
Assist in data transfer mapping: Data is required to be transferred to SAP from the legacy systems (e.g. Master Data like Material Master, Customer/Vendor master etc..)
Determining reporting requirements: Standard SAP Reports and any Customized Reporting required.
Determine printed forms requirements
Suggest solutions to customer based on best business practices so that Customer gets Business benefits by following these SAP processes.
Assist in the development of business process descriptions
Conduct implementation & training workshops: This is particularly required for SAP Power users and then guidance for end-user training. Most of the implementations follow ‘Train the Trainer’ approach..
Provide guidance on end-user documentation.
Provide guidance on test plan. : How to test SAP functionality for the required Business processes and ensure that all scenarios are covered.
Conduct unit tests based on customer defined scenarios
Coordinate with other module SAP Consultants for Integration requirements.
Provide Functional Specifications to Technical team for any Customized developments..

Is This Answer Correct ?    0 Yes 4 No

Post New Answer

More Oracle Apps Financial Interview Questions

I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

0 Answers  


What is Aging Periods?

2 Answers   HCL, IBM, TCS,


Can multiple Sales Orders be invoiced under one Invoice?

2 Answers  


In What scenerio intercompany and mass- allocation journal can be used in business?

2 Answers   Genisys, Rolta,


What is a Hold and Release

3 Answers   Tech Mahindra,


Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues

0 Answers  


what is difference between realized and unrealised gain or loss?

1 Answers   Ernst Young,


how to create a journal source by user9

1 Answers   Logica CMG,


what are the measure differene between oracle 11i and R12 ?

6 Answers   Genpact,


please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".

0 Answers   Satyam,


In Accounts Payable credit memo and debit memo are entered with -ve amount but in Accounts Receivable why credit memo has -ve amonut and debit memo + ve?

6 Answers   Silicon Valley,


Use of Future dated payments?

4 Answers  


Categories
  • Oracle Apps Technical Interview Questions Oracle Apps Technical (547)
  • Oracle Apps Financial Interview Questions Oracle Apps Financial (793)
  • Oracle Apps Manufacturing Interview Questions Oracle Apps Manufacturing (53)
  • Oracle Apps HRMS Interview Questions Oracle Apps HRMS (169)
  • Oracle Apps CRM Interview Questions Oracle Apps CRM (9)
  • Oracle Apps SCM Interview Questions Oracle Apps SCM (141)
  • Oracle Install Base Interview Questions Oracle Install Base (62)
  • Oracle Service Contracts Interview Questions Oracle Service Contracts (101)
  • Oracle Apps AllOther Interview Questions Oracle Apps AllOther (114)