can you explainn asap methodology ?why it is use?
Answers were Sorted based on User's Feedback
Answer / badboy
asap methodology is the road map for the whole project
there are five steps in methodology
1.initial project prepration
2.busness blue print prepration
3.realisation
4.final prepration
5.go and live support
| Is This Answer Correct ? | 20 Yes | 2 No |
Answer / jyothi
ASAP means Acclerated System Applications & Products in
Data Processing
In asap methodolgy 5 steps r there
1 Project Preparation
2 Business Blue Print
3 Realisation
4 Final Preparation
5 Golive & Support
Metholdolgy Starts When the project Implementing in the
Client Place it will involve step by step
| Is This Answer Correct ? | 10 Yes | 0 No |
Answer / rajendra
The ASAP implementation roadmap is designed to support
implementation project
1. project prepration
2.busness blue print
3.realisation
4.final prepration
5.go live & support
| Is This Answer Correct ? | 6 Yes | 1 No |
Answer / suresh
ASAP means Acclerated System Applications & Products in
Data Processing
In asap methodolgy having few excellent procedure is there
see below
we are following this procedure in new Implementation only....
1 Project Preparation
2 Business Blue Print
3 Realisation
4 Final Preparation
5 Golive & Support
this methodology provided by SAP and this is called as
standard methodology
WHY we are using this methodology means ?: We reach the goal
easily or successfully we done the implementation
| Is This Answer Correct ? | 4 Yes | 0 No |
Answer / dilip
asap methodology means accularate system application
product it can be used to impulmenation the project and
blue prient that can be used .
| Is This Answer Correct ? | 4 Yes | 3 No |
Explain the most common g/l reports in fi?
What are the components in financial statement version? : cost center accounting
How many charts of accounts can a company code have?
Differentiate between the parking and the holding of documents : fi- general ledger accounting
What is a financial statement version? : fi- general ledger accounting
Describe number range interval. : fi- general ledger accounting
how to control transport cost with sale invoices :- I want to know how to map tranport cost with respective sale invoices. This help us to avoid duplicate transport payment. As in PO freight condition is maintained ,is there is anyway to link or map transport cost with sale invoices
My company has 2 mode of payment method. 1- is resudial method and 2. is partial method. Now the scenario was I have to clear the customer, which haven't made payment within the specified time, in that case I have to charge interest on that customer. Now, the question is that which mode of payment should I follow to clear that customer.What will be the appropriate payment method inrespect of company rules? and plz. give the reason.
how we integrate with fi-sd and fi-mm and what are the steps required and where you integrate them
when i was making general Credit note i had gate a error. error K is not defined.
Can you post an account document if the credit is not equal to the debit?
What is a purchase requisition (pr)? : fi- accounts payable
SAP Basis (1262)
SAP ABAP (3939)
SAPScript (236)
SAP SD (Sales & Distribution) (2717)
SAP MM (Material Management) (912)
SAP QM (Quality Management) (99)
SAP PP (Production Planning) (523)
SAP PM (Plant Maintenance) (252)
SAP PS (Project Systems) (138)
SAP FI-CO (Financial Accounting & Controlling) (2766)
SAP HR (Human Resource Management) (1180)
SAP CRM (Customer Relationship Management) (432)
SAP SRM (Supplier Relationship Management) (132)
SAP APO (Advanced Planner Optimizer) (92)
SAP BW (Business Warehouse) (896)
SAP Business Workflow (72)
SAP Security (597)
SAP Interfaces (74)
SAP Netweaver (282)
SAP ALE IDocs (163)
SAP Business One (110)
SAP BO BOBJ (Business Objects) (388)
SAP CPS (Central Process Scheduling) (14)
SAP GTS (Global Trade Services) (21)
SAP Hybris (132)
SAP HANA (700)
SAP PI (Process Integration) (113)
SAP PO (Process Orchestration) (25)
SAP BI (Business Intelligence) (174)
SAP BPC (Business Planning and Consolidation) (38)
SAP BODS (Business Objects Data Services) (49)
SAP BODI (Business Objects Data Integrator) (26)
SAP Ariba (9)
SAP Fiori (45)
SAP EWM (Extended Warehouse Management) (58)
Sap R/3 (150)
SAP FSCM Financial Supply Chain Management (101)
SAP WM (Warehouse Management) (31)
SAP GRC (Governance Risk and Compliance) (64)
SAP MDM (Master Data Management) (0)
SAP MRS (Multi Resource Scheduling) (0)
SAP ESS MSS (Employee Manager Self Service) (13)
SAP CS (Customer Service) (0)
SAP TRM (Treasury and Risk Management) (0)
SAP Web Dynpro ABAP (198)
SAP IBP (Integrated Business Planning) (0)
SAP OO-ABAP (Object Oriented ABAP) (70)
SAP S/4 HANA Finance (Simple Finance) (143)
SAP FS-CD (Collections and Disbursements) (0)
SAP PLM (Product Lifecycle Management) (0)
SAP SuccessFactors (33)
SAP Vistex (0)
SAP ISR (IS Retail) (28)
SAP IdM (Identity Management) (0)
SAP IM (Investment Management) (0)
SAP UI5 (59)
SAP SCM (Supply Chain Management) (51)
SAP XI (Exchange Infrastructure) (49)
SAP Cloud Platform (34)
SAP Testing (89)
SAP SolMan (Solution Manager) (63)
SAP MaxDB (116)
SAP GUI (15)
SAP AllOther (329)