Interested to Buy Any Domain ? << Click Here >> for more details...
WHAT ARE THE STEPS IN ASAP METHODOLOGY? PLZ GIVE ME ANSWER
STEP BY STEP?
WHAT ARE THE STEPS IN LAND SCAPE? PLZ GIVE ME ANSWER STEP BY
STEP?
- 3 Answers
- 9318 Views
- Ranbaxy, I also Faced
- E-Mail Answers
Answer Posted / krishna
Phase 1: Project Preparation - The purpose of this phase is to provide initial planning and preparation for your SAP project.
Phase 2: Business Blueprint - The purpose of this phase is to achieve a common understanding of how the company intends to run its business within the SAP System. The result is the Business Blueprint, a detailed documentation of the results gathered during requirements workshops. The Business Blueprint document represents the business process requirements of the company. It is the agreed statement of how the company intends to run its business within the SAP System.
Phase 3: Realization - The purpose of this phase is to implement all the business process requirements based on the Business Blueprint. The system configuration methodology is provided in two work packages: Baseline (major scope); and Final configuration (remaining scope).
Phase 4: Final Preparation - The purpose of this phase is to complete the final preparation (including testing, end user training, system management and cutover activities) to finalize your readiness to go live. The Final Preparation phase also serves to resolve all critical open issues. On successful completion of this phase, you are ready to run your business in your live SAP System.
Phase 5: Go Live & Support - The purpose of this phase is to move from a project-oriented, pre-production environment to live production operation.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
You want to run a payment run. Which dates would you take into consideration?
What components of the r/e system begin the start of background jobs at the specified time?
What is individual processing of gl accounts? : fi- general ledger accounting
After entering a document can you delete the entry? Can you change the document?
Differentiate static credit check from dynamic check? : fi- accounts receivable
Explain reversal of documents in sap? : fi- general ledger
How you can import electronic bank statements into sap?
What is a company in sap ?
What are account assignment models? : co-pa
What is a posting period and how does the system identifies posting period?
What is the purpose of "document type" in sap?
a cost element is used for some cost center but only in some case like discount allowed particular internal order should be picked? can any one help me?
What is a abap/4 module pool?
At the time of sap implementation what are the basic details required by CO guy, SD, MM, and PP guy from a FI guy...?
differentiate between profit center and business area
