Interested to Buy Any Domain ? << Click Here >> for more details...
what is as-is and to-be document and how prepared the to-be
document
- 6 Answers
- 56900 Views
- HCL, I also Faced
- E-Mail Answers
Answer Posted / deepthi kumar
What a functional Consultant does during AS-IS process?
1) Attends a series of meeting with the client – mainly to capture the organizational structure of the company, the different work schedules, leave types, pay scales, etc. The objective of these meetings is to the gather the existing HR processes and structure of the company
2) Depending on what modules of SAP HR are being implemented, different questions need to be put forward to the client. A complete set of Blueprinting questions can be found here.
3) Prepares the business blue printing (BBP) documents describing the complete AS-IS process
4) Flow charts should be included in the as-is blue print process flow document describing the complete process.
5) Next is the TO-BE process that will be implemented in SAP. This is based on the decision the project group arrives at taking into consideration the existing processes in the company and the functionality that SAP provides. It still awaits approval from the management.
6) After that there will be some things which cannot be implemented in SAP, the gaps are identified. These gaps are to be documented in white paper for the client and would presented to an audience chosen by the project manager.
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
While defining chart of account, there is field "manual creation of cost element" and "automatic creation of cost element", what is it?
Will first logic’s global data quality connector for sap manage my international data?
How do you maintain the number range in production environment? Do you directly create it in the production box or do you do it by means of transport?
What are adjustment postings and its use? Give t.codes and paths if possible?
Explain fi-mm integration? : fi- accounts payable
1).HI SAP GURUS CAN ANY BODY PROVIDE ME LSMW STEP IN SAP, HOW TO UPLOAD & ITS PROCESS? 2.A client having one (I) group company(phoenix group) (1)phoenix steels (2)phoenix mils,( 3) phoenix steels & he is having business branches in hyd & bangalore.How to configure company,company code level & chart of A/c Level? 3). A client having 3 bank a/c's 1 is sbi 2 is hdfc 3 is icici how to configure? pls it is an urgent. 4)we are doing configuration for client whether the data will save client server or local server?
We always copy company code or we can create manually also? If possible give reasons also.
What is the advantage of configuring both the type of profitability analysis together?
What are shortened fiscal year? When are they used?
1) How other modules are integrated with FI 2) What is a variant how the Fiscal year variant works, what is the indication -1 or +1 denotes 3) What are the controls you have to consider when you create GL master
How many normal and special peroids can be there in a fiscal year? How do you open and close periods? What is the use of special periods?
what soft were u r company uesing
How do you release blocked invoices for payments? : fi- accounts payable
what mean ny cut over activities, p/l, b/s amount how will update
What is activity-based costing? : co- general controlling
