Answer Posted / shyam
This is comes under ASAP methodology Phase- 3
Realization:
The Realization phase is broken in to two parts.
1) Your SAP consulting team helps you configure your
baseline system, called the
baseline configuration.
2) Your implementation project team fine-tunes that system
to meet all your business and process requirements as part
of the fine tuning configuration.
The initial configuration completed during the base line
configuration is based on the information that you provided
in your blueprint document. The remaining approximately 20%
of your configuration that was not tackled during the
baseline configuration is completed during the fine tuning
configuration. Fine tuning usually deals with the
exceptions that are not covered in baseline configuration.
This final bit of tweaking represents the work necessary to
fit your special needs.
Configuration Testing:
With the help of your SAP consulting team, you segregate
your business processes into cycles of related business
flows. The cycles serve as independent units that enable
you to test specific parts of the business process. You can
also work through configuring the SAP implementation guide
(IMG). A tool used to assist you in configuring your SAP
system in a step by step manner.
Knowledge Transfer:As the configuration phase comes to a
close, it becomes necessary for the
Project team to be self-sufficient in their knowledge of
the configuration of your SAP system. Knowledge transfer to
the configuration team tasked with system
maintenance (that is, maintenance of the business processes
after Go-live) needs to be completed at this time.In
addition, the end users tasked with actually using the
system for day-to-day business purposes must be trained.
Regards,
shyamalendu singh
| Is This Answer Correct ? | 27 Yes | 2 No |
Post New Answer View All Answers
How does sap go about costing a product having multiple bill of materials within it?
How can reason codes help with incoming payment processing? : fi- accounts receivable
Generally what order will be followed in implementation of sap modules?
Explain the relationship between company code and controlling area?
what is the form name for use functional spec? what are the steps in functional specs?
Is it possible to use standard sap co-product functionality in repetitive manufacturing?
What Kind of Report we Can see in Cost based Profitability Analysis and Accounting based Profitability Analysis ? Technical things ?
What is a po history? : fi- accounts payable
Describe the reconciliation ledger? : co- cost center accounting
Can you select direct fi posting for a depreciation run? : fi- asset accounting
What is the global company code currency?
Hai...... friends anybody have sap simple finance material. can you please send to my mail id : phani01011983@gmail.com. pls...
How data flows from co to copa? : co-pa
Explain automatic payment program configuration? : fi- accounts payable
What do you mean by balances in local currency only? : fi- general ledger accounting