Hi,
Could you please explain the ASAP methodology?
Thanks in Advance,
PRS
- 5 Answers
- 7157 Views
- TCS, Wipro, I also Faced
- E-Mail Answers
Answer Posted / ajanta
The ASAP Roadmap provides the methodology for implementing
and continuously optimizing your SAP System. It divides the
implementation process into five phases and offers detailed
Project Plans to assist you. They are:
1. Project preparation
2. Business Blueprint
3. Realisation
4. Final Preparation
5. Go Live and Support
| Is This Answer Correct ? | 25 Yes | 0 No |
Post New Answer View All Answers
Can anyone please provide me atleast two Support Tickets of SAP FICO?
Q.what type of issues you are getting and tell me some issues in asset acctng,fi-mm,co?
integration with fi to pp steps
Outline credit management in sap? : fi- accounts receivable
explain 2 business scenarios which do you feel have considerable significance and what kind of solutions did you offer while working on the projects?
What is an asset master? : fi- asset accounting
What is the meaning of additive costs in sap and why is it required?
What do you mean by the depreciation?
What are the special periods 13,14,15,16 and what are they used for?
SAP DEPRECIATION RUN ERROR: I have a problem with depreciation posting. I have searched the forum but did not find any answer. Net book value of $ 559,350 as on April 2012 was fully depreciated by 31 Mar 2017. Additions between April 2012 and March 2017 were correctly depreciated. However, additions from 01 Apr 2017 were fully depreciated when depreciation program was executed. For example, asset acquisition on 01 May 2017 $ 2400 was fully depreciated ($ 2400) which is not correct. It should be $ 2000*20%/12*11 = $ 440. Subsequently, in Jan 2018, on the acquisition of $ 207, the system has posted a positive depreciation of $ 47,469 on the base value of $ 1,640,423.72!!! More surprisingly, acquisition after that is correctly depreciated. For example, acquisition on Jan of $ 3,488.94 was correctly depreciated by $ 174.45 (3488.94*20%/12*3 months). Here are the details of the configuration of depreciation: · Depreciation method SLM · Base method 0014 · Useful life: 5 years (20% depreciation). · Period control 01/01/01/01 · Depreciation after the end of planned life – the box is “checked”. · There is only ordinary depreciation. · “Only negative values and zero allowed” checked in Rule for positive/negative sign for ordinary depreciation in Depreciation Area. · Fiscal year: April to March · SAP ECC 6.0 Can anybody suggest/help how to fix this?
How we manage Cheque Management Systems in SAP?
What is deffrent Between Company Act and Income Tax Act depriciayion
What are the necessities of a dialog program must complete?
when i post a billing document for free goods how can i exclude for a line item (cost element type 1),not to create a profitability segment but only a cost center thanks in advance
What is an (asset) transaction type in fi-aa? : fi- asset accounting
