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...

Hi! this is sujatha.
How to involve a fi/co consultant in sap project life cycles?

Answer Posted / guest

Hi Sujatha,

It depends on your project. Whether it is implementation or
support. It Depends on your roll assigned by your company.

For Implementation - If you are a full fledged consultant,
you have to work from starting to ending. Like you have to
follow Asap Methodlogy Ex:- BBP (As-is & To-Be),
Realization (Configuration)
Final Preparation (UAT (USER ACCEPTANCE TESTING),UT (UNIT
TESTING),SIT (SYSTEM INTIGRATION TESTING),TRAINING
GO-LIVE SUPPORT- Initial support for understand the system
to the users.

For Supporting: You have to study the Config documents.
Understand the Business.

Getting calls from the user depends on your client server.
Like: Solution Manager, Microsoft Access, Lotus Notes etc.

Hope so you got clarification. If not ask clearly about ur
doubt.

Regs,
Bhaskar

Is This Answer Correct ?    4 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is the meaning of preliminary cost estimate for product cost collector?

1112


What is the purpose of "document type" in sap?

1036


What Kind of Report we Can see in Cost based Profitability Analysis and Accounting based Profitability Analysis ? Technical things ?

2105


What are the special periods 13,14,15,16 and what are they used for?

1031


Is it possible to create an asset class automatically? : fi- asset accounting

1147


Please provide me with configuration documents of USER EXIT' Thanks Naresh

2174


You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date

2147


What is budgeting? : co- cost center accounting

994


Explain what is validations and substitutions in sap?

1137


What is direct activity allocation? : co- cost center accounting

1097


Explain briefly how you can import electronic bank statements into sap?

1030


What is a lean implementation in fi-aa? : fi- asset accounting

1550


What are the objects can archive in the SAP system and how for Finance Module ?

1498


Is it possible to change an existing b/s gl account to the p&l type? : fi- general ledger accounting

1049


What is the basic difference in wip calculation in product cost by order and product cost by period (repetitive manufacturing)?

1155