Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

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


Please Help Members By Posting Answers For Below Questions

What are shortened fiscal year? When are they used?

980


Explain co automatic account assignment? : co- cost center accounting

913


What is a year dependent fiscal year variant ?

1123


What is posting period variants?

995


What is a document in sap? : fi- general ledger accounting

1014


what is difference apportionment of costs, overhead expenses and how do they differ

2403


What is known as the translation factor?

999


What is a 'year shift' in sap calendar?

1261


What are the different standard reports in sap co system? : cost center accounting

1036


Where does TDS codes maintain and which fields are updated for TDS calculation for invoice/Advance

2490


How does master data differ from transaction data in co? : co- general controlling

960


What are the other modules to which 'financial accounting' is integrated?

1230


What does field status group assign to a gl master record controls?

985


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

2175


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 ?

1424