Interested to Buy Any Domain ? << Click Here >> for more details...
WHAT ARE THE STEPS IN ASAP METHODOLOGY? PLZ GIVE ME ANSWER
STEP BY STEP?
WHAT ARE THE STEPS IN LAND SCAPE? PLZ GIVE ME ANSWER STEP BY
STEP?
- 3 Answers
- 9268 Views
- Ranbaxy, I also Faced
- E-Mail Answers
Answer Posted / anil
ASAP METHDOLOGY CONSISTS OF 6 STEPS
1. PROJECT PREPERATION.
2. BUSINESS BLUE PRINT.
3. REALIZATION.
4. FINAL PREPERATION.
5. GO LIVE.
6. RUN. (this is the new phase of ASAP)
Project Preparation consists of AS-Is Process means we have
to define actual business process of the client. and TO-Be
process, in this we have to show the client how SAP is
mapped according to them.
Business Blue print we have to prepare a document all the
SAP configurations AS-IS and TO-BE.
Realization Stage doing all configurations.
Final preparation Stage we Testing related to Unit and
Inegration, giving triaining to client core team members,
and submitting project to the client.
Go Live stage Production and support to the client
| Is This Answer Correct ? | 13 Yes | 2 No |
Post New Answer View All Answers
Differentiate between account assignment model, recurring entries, and sample document. : fi- general ledger accounting
What do you mean by component scrap?
Hi Gurus, Kindly give few practical examples in GAP analysis where we cannot map into SAP from legacy system.
Tell me more about a shortened fiscal year.
What is a company code in sap
I'm facing a problem while posting a transaction, the errors showing "withholding tax amount exceed the total line item." I know the anmount calculated is more than the Base amount itself. But as i'm not a FI candidate, I want to know from where I have to change so that I can do the transaction, condition is that I cannot change any rate and code of ewt tax. Pls. help me out, it's urgent.
What is a controlling area? How is it related to a company code? : co- general controlling
What is the indirect allocation method of postings in co? : co- cost center accounting
Please give me customization setting for FI/Co - CIN? up to vendor/customer invoice posting for excise/service tax / withholding tax? as a fi consultant what are the settings to be done? pls is there any website for the CIN separately for self learning? rgds, Bindu
What are the major components of the chart of accounts?
Explain ‘controlling (co)’ in sap?
Explain automatic primary cost planning? : co- cost center accounting
How can you manually clear open items? When? : fi- general ledger accounting
What is a document type? : fi- general ledger accounting
Explain a plan profile? : co- cost center accounting
