Hi,
Could you please explain the ASAP methodology?
Thanks in Advance,
PRS
Answer Posted / kumar
1. Project preparation
-steering committee
-system landscaping
-users authorization will decide
-who are in project will be decide
-user training
2. Business Blueprint
-Preparation od BBP/BPD/KDS documents
3. Realisation
-baseline configuration
4. Final Preparation
-balances uploading
-user traing
-preparation of end user manuals
5. Go Live and Support
-change requests
-user support
-sign off
-solving tickets
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
What are shortened fiscal year? When are they used?
Explain co automatic account assignment? : co- cost center accounting
What is a year dependent fiscal year variant ?
What is posting period variants?
What is a document in sap? : fi- general ledger accounting
what is difference apportionment of costs, overhead expenses and how do they differ
What is known as the translation factor?
What is a 'year shift' in sap calendar?
What are the different standard reports in sap co system? : cost center accounting
Where does TDS codes maintain and which fields are updated for TDS calculation for invoice/Advance
How does master data differ from transaction data in co? : co- general controlling
What are the other modules to which 'financial accounting' is integrated?
What does field status group assign to a gl master record controls?
could you plz help me understanding or give an example about the accounting treatment "journal entry" in MM business cycle at the following : 1- When goods receipt 2- when MODVAT are Captured 3- Invoice varification 4- vendor payment and please how i could revers an entry when material is rejected thanks
I have a customer and I have a special agreement with him that he always come to my premise and takes delivery and making by cash. In this case instead of debiting customer you have to debit the cash account. Is this possible ? If so how and why and If not how and why ?