Answer Posted / chandra pokhriyal, sap certifi
In a Business Blueprint for project, you create a business structure by organising relevant business scenarios, business processes and process steps in a hierarchical structure.
You then assign transactions to each process step, to specify how your business processes should run in your SAP Systems.
Business Blueprint is a very important document and acts as a point of reference during configuration.
You base all test plans that you create during test organization, on the Business Blueprint project structure.
So in nutshell it is word or pdf document which details description of your business processes and system requirements.
By: Chandra Pokhriyal, SAP Certified FI consultant
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
Bad Debts :- Friends, Kindly advice how do we configure Bad debts in FI
Which coa is used for day to day postings ?
In accounts receivable, what is the difference between the 'residual payment' and 'part payment' methods of allocating cash?
What do you understand by sap cost center? Explain with the example? : cost center accounting
Suppose we have created a PO with qty 100 Ton and we have done MIGO with qty 99 Ton and after that we have MIRO 100 Ton. Interviewer asked me how can we load the difference qty balance of migo and miro (100-99=1ton) on material? please help regards sandeep.
Explain what is posting key and what does it control?
What are “reason codes” used for in the accounts receivable module and what are the factors to be considered in their configuration?
Can you select direct fi posting for a depreciation run? : fi- asset accounting
When I enter the VAT registration number in OBY6 - company code global data, I get the following error. Entry of a VAT reg.no.is only possible for co. codes in EC countries Message no. FC199. My co.code country is RO - Romania. Where do I mention that co.code country is EC country ? Awaiting your early reply friends Regards, Janardhan
What is an automatic posting? : fi- general ledger
Explain manual secondary cost planning? : co- cost center accounting
What is in the general ledger?
Where can I get linux for my sap business suite?
How do you configure the gl account for the house bank? : fi- general ledger master data
What is a shortend fiscal year?