Please tell me what is kick off,As is,to be process at the
time of implementaion in details.
Answer Posted / gururaj deshmukh
Any Oracle Apps (or simply any ERP) will have following
sequence of activities.
1. Kick Off Session
2. As is Business study
3. To Be business and so on (other steps are not recorded
here as rest steps are out of scope of the question). Now
let us see what:
1.Kick Off Session:-It is the meeting between Customer (for
whom ERP is to be implemented and the implementer typical
activities og this session includes
a) Formation of various teams (from both side) or
committees like steering committee, implementation team
b) PID presentation.
2. As IS business study: -implementation team is
responsible for conducting As IS business study (which is
nothing but the in which current business works) by
interacting with customer’s implementation team. At the end
As Is business process document is prepared and reviewed
and frozen.
3.To Be Business:- Implementation team will map the
functionalities in the free zed AS IS Business process
document with the available functionalities in the selected
ERP Package. And identifies if any customization is
required to meet customer requirement. at the a document
called To Be Business process document will be presented by
the implementation partner which gives over all structure
of the business after ERP is implemented.
Gururaj Deshmukh
gururajdeshmukh@gmail.com
| Is This Answer Correct ? | 7 Yes | 0 No |
Post New Answer View All Answers
what is VAT claim process?
What is meaning of deprecation?
Payables Applications Technical Reference Manual
Please post the setups required to approve the payable invoice in AP.
What are register in India localisation?
what is the difference between before pages trigger and after parameter trigger in reports ?
explain your project plan with exam pal? i am preparing inter view .............
What is Difference between Auto Copy Journal and recurring journal?
Explain Customization process?
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
What is automation of accounts payable activities (evaluated receipt settlement)?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
How to do the analysis of discounts lost and fixing the root cause?
What are the types of setups in apps inventory module
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?