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...

What is the use of AS-IS and TO-BE in ASAP methodology

Answer Posted / punitthakur001

When A client provide a business blueprint he mentions that
what will the change in new system(Implemention). If there
is no change from last system(Legacy system) called AS-is
but if there is change in new system(Implemention) it will
called TO-BE.

Is This Answer Correct ?    5 Yes 3 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is posting period variants?

1038


What is a release order? : fi- accounts payable

1117


What is splitting? Explain the splitting structure? : co- cost center accounting

1134


I have placed a PO for an item 100 qty Rs.10/Per qty , therefore total cost of the item is Rs. 1000, and this PO Is GR based invoice verification checked. Vendor is sending me 100 QTY but my store keeper doing GRN only for 98, because he is saying that he lost two quantity, so the GRN has been made for Rs 980. Now the vendor is sending me the invoice for total 100 Qty , which is coming to RS.1000 in total. Now you need to do invoice verification for this RS. 1000 to vendor. Will you able to do? If so how? If not why?

1534


What is the purpose of "document type" in sap?

1036


How do perform variance calculation in period end closing? : cost center accounting

1080


What exactly posting key is in fico and what is its significance?

1091


What variations are possible when defining a fiscal year?

1035


What is an exchange rate?

1051


What is archiving? How does it differ from deletion? : fi- general ledger accounting

1000


What is a bank director in sap? : fi- accounts receivable

1080


Can anyone have SAP-CO module ppt for begineers?

5007


What are the key differences between cost center, profit center and internal order? : cost center accounting

1042


How is it possible to apply 2 different overhead rates for 2 different finished goods?

1028


How do we create business transactions in Cash

1438