Answer / manoj kumar guin

HI

All the documentation are prepared in the 2nd phase of implementation which is known as business bluprint .The documents like GAp sheet is prepared here .

Second question is data transfer which is done in final preparation which is known as cut-over strategy/data load strategy .

As you can say anyone from the 5 phases , your project are in but what are the activities done for each phase you have to know the details .

Thanks
Manoj
(9019220754)

Answer / subha

Hi
Implemention doesnot start at blus print before that we
have project perpartion stage where the qadb analysis is done
then comes the blus print stage wher we ahve gap analaysis
Data transfer is moving your data from non sap to sap
whcih is done on go - live with the help of basis team AND
TECH NICAL TEAM through tcode se10 and this is done
through BDC WHERE ABPERS ARE INVOLVED AND THE OTHER IS LSMW

Answer / sam

1}IN SAP IMPLEMENTATION WE FOLLOW ASAP
METHODOLOGY.GENERALLY SAP CONSULTANT INVOLVEBED IN BBP
(BUSINESS BLUE PRINT PHASE)
THIS IS CALLED DOCUMENTATION.
2}DATA TRANSFER STAGE MEANS BEFORE GO-LIVE DATA IS
TRANSFERED TO SAP SYSTEM FROM NON-SAP SYSTEM THROUGH
BDC,LSMW. THIS IS CALLED CUT-OVER DATA AND PROCESS IS CUT-
OVER STRATEGY

What are the parameters in fd32?

0 Answers  

---

Hi Experts, Can you explain any simple Business scenario where you have worked on Pricing? I have been asked this question in a recent interview.

1 Answers  

---

What is the problem that you have faced till now ?And how do you overcome that ?Did you solve any problem of your own?

1 Answers   Third Party,

---

Is it possible to create an output with two different medium (print and fax) with the same output condition type(BA00) for the same customer?

1 Answers  

---

sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012

0 Answers   Unisoft Infotech,

---

---

At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.

0 Answers   Accenture,

---

Hi SD Experts, Have you worked with ABAPer if so then what is the Business Scenario you have worked upon and what is the solution to your requirement given by the client? If simple coding is there then you can give a simple example where in simple coding steps are involved? Give me the detailed explanation, procedure, detailed steps, analysis and finally the resolution/ solution for the client’s requirement where ABAPer s assistance is required? Please provide 2-4 real time data examples from your SAP SD Implementation Project? It’s Urgent!!!!!! This is most frequently asked question in almost in all interviews. So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

2 Answers   Satyam,

---

What is the purpose of text item in item category?, How and why is it being used

0 Answers  

---

Can we transfer the nomber ranges in sap sd

3 Answers   KPIT,

---

How do you integrate sd with mm, fico?

0 Answers  

---

What are the two editor modes in which we can configure the sap transport routes? : transportation management

0 Answers  

---

In which phase you transfer data into SAP R/3?

4 Answers   Wipro,

---