Answer / abhisek bhattacharya

SAP delivers the accelerated SAP(ASAP)methodology developed
by SAP to optimize the sucess of implementing the SAP
business suite.

ASAP streamlines the implementation by providing
templates,methods,tools and accelerators that have been
built on the success of thousands of previous SAP
implementation.

The ASAP methodology adheres to specific road map that
address the following five phases:
1.Project Preparation
2.Business Blueprint
3.Realization
4.Final Preparation
5.Go Live & Support

Answer / katta gopichand

1) Project Preparation : where the SAP consultants try to understand the AS IS business process of the industry for which implementation is being done. The hardware and software requirements are analysed. Infact all the basic preparation is done at this stage.

2) Blue Print : After the AS IS study is made a TO BE process is evolved where in the client business is put in technically as to how it would be like in SAP. Blue is a binding between the implementor and Client. So, there is a sign off from the client on what is going to be done.

3) Realization : Here the blue print is configured on the system. For some processes where SAP cannot do as it is,like when there is a difference between AS IS and TO BE called a GAP , we use developers(ABAP) . The functional guys give the functional spec based on which the ABAP'rs prepare technical specs and fulfill the object ( may be reports, user exits, enhancements and so on). Also the unit and integration testing is done here.

4) Final Preparation : Here the enduser, core user training is completed on how he has to use the sap system. Master data uploads into the production server. In a way the system is getting for going live. And just before the go live date the data that needs to be put into sap is fixed and the remaining transactions of the business are recorded may be in a flat file or sometimes they are taken off so that upto date data in the production server is maintainted.

5) Go Live and Support : Here finally the SAP system goes live and followed by some support as agreed upon in the service level agreements .

Answer / santhosh

1.Project Preparation
2.Business Blueprint
3.Realization
4.Final Preparation
5.Go Live & Support

What is Business Blue Print Phase? Have you worked on this topic with your client?Have you conducted workshops on Business Blue Print? In Workshops what they will do in BBP stage? Explain in detail with reference to your client? I have been asked this question in an recent interview? Please give answer with reference to your Project/ Client along with detailed explanation & examples? Please give answers asap....Waiting for your reply eagerly... Thanks in Advance.

2 Answers   Cap Gemini,

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What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.

0 Answers  

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If you go to Customer Master ,Sales Area Data,Billing Tab you get the Account Assignment Group, So what is the use of the same? Is Account Assignment Group is mandatory master record or non mandatory ? So if Account Assignment Group is mandatory so without it you cannot do Account Determination ?

4 Answers   Accenture,

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How to create /expand a material with item category group NORM,BANS,0001,ERLA? Please explain.

2 Answers  

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Kindly give solution for this TICKET I am facing a peculiar scenario from our client, Issue as follows . Customer had created Sales Order followed by Delivery and Billing . Credit memo request and Credit memo was created with reference to Invoice. . Return order and Return credit memo was created with reference to the invoice. Note: During credit memo request user has changed the Base price to “0” and added special discount to give credit to customer. During returns user has changed the condition value manually to adjust the credit memo value manually, the issue is when condition value is changed manually the value of condition base value is not getting changed automatically, while posting accounting document the condition base value for Tax condition type is showing wrongly EX- Sales Order- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Invoice- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Credit memo request- Condition base value Condition Value Base price = 300000 ( “0”) manually changed to zero) Special discount = 100000 Tax= 7000(7% on discount since net is 0 ) Return order Condition base value Condition Value Base price = 300000 ( “200000”) manually changed to adjust above Cr .memo value of 100000) Tax= 21000(7% on CBV) Here the requirement is if the condition value is changed manually the condition base value needs to be changed. While posting accounting doc the condition base value (300000 instead of 200000) is being posted for tax.

1 Answers  

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what is difference between the header level condition and item levelcondtion?

5 Answers  

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Define the customer taxes in ovk3, you will maintain the tax code in customer master.

0 Answers  

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Explain in detail about the VMS- Vehicle Management System in SAP ?

3 Answers   Accenture, NTT Data,

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Can you split deliveries into several invoices? When would you do that?

0 Answers  

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What is the use of a partner function in sap sales and distribution?

0 Answers  

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In a material master what is the base unit?

0 Answers  

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What are all the things an interviewer is looking in a SAP-SD consultant with over three years of experience in SAP-SD and over two years of experience in sales for a Implementation project or a Support project?

2 Answers   SAP Labs,

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