what is Business Process Reengineering ? that you have
applied in your SAP implimentation project . plz reply ..
**suchit**
- 3 Answers
- 9810 Views
- Satyam, I also Faced
- E-Mail Answers
Answer Posted / srinivas
Business Process Reengineering, while implementing SAP to
the client, we as an implementation team will suggest the
client to reengineer the existing business process of the
client to suit the best practices in SAP. In general it
will not happens frequently.
This is my opinion.I hope it will solves ur Question.
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
What is billing type and how do you define billing types?
1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?
Explain the various sections of ‘customer master record’.
Have you worked on ABAP Queries? Explain the detailed work mechanism involved in it? Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
What are the two editor modes in which we can configure the sap transport routes? : transportation management
Explain what is sap posting period? What is the transaction code to open and close posting period?
how we will configure export sales in sd (respect to plants assign and sales process)?
Which block stops the system from creating the picking list?
Tax jurisdiction processing is a close link between which two modules?
what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
List the system modules that are included in the financial application component?
How can you go for billing?
What is a 'division'?
When you create a credit memo request do you always have to refer to a sales order or any other previous document?
What are some pricing routines and sd functional specs?
