Answer / latha

Business Blue print is a detailed documentation of the
requirements gathered from client.it represents the
business process requirements of the company. It is an
agreed statement of how the company intends to run its
business within SAP system.

Answer / ravi chandra grandhi.

As they said that this main document of the client. In this
all business related information will be available.With
this document we can implemnet SAP if there were no Gaps.
If gaps are there we have to sole those gaps and implement
SAP.

Answer / manoj kumar guin

1.Check business content against the requirements.
2. Identify master data.
3.Document all the information in a file-follow standard
templates.
4.Identify differences between business content and
functional specification ,propose new
solutions/developments and changes if requiered.(gap
analysis is done here)
5.design and documentation.

Answer / satya

Business blue print is the conversion of the legacy system
data into sap compliant - i.e. what ever the companies
processes are there are converted and put into SAP
Compliant configuration documentation so as to enable us to
carryout the realization according to the blueprint
prepared in a methodical way which saves time in
realization.

Answer / john

blue prints are very important for implementing projects.
blue prints contains client business process and legacy
system details. in this we want to know the client business
process according to that we are customising and
configuring the things.

Answer / max

In this stage the following things will be done
1. Business process walk through
2. Determining freeze organization Strature
3. Prepare and Review Buz Blue Print
4.Sign off blue Print
5.Setup Development Enviornment

Answer / pathan

BBP is the most imp phase of implementation, i this phase we do many activities
1. requrement gathering from core users
2. prepringa AS-IS doc( how the business looks in legacy)
3. after reqt gathering completes we prepare BBP doc( how the business will be in sap)
4. here you may find some gaps(in std sap has no solution)
you prepare gap analysis doc then you can suggest the client for enhancements
5. finally if core user is satisfied with the bbp doc, you will ask for BBP sign off
with this task you can move to next phase of asap methodology

Once picking is done in delivery not able to do PGI what would be possibe errors

7 Answers   Accenture,

In Which scenario we can use different pricing procedures? Please explain with an example.

2 Answers   IGT,

What is the use of condition type in pricing procedure determination?

7 Answers  

for one customer i have 2 sold to parties one is for main customer and 2nd is another.when i placed order for both parties receiving point is taking one only why it is. Thank you in advance.it is urgent

1 Answers  

Can we assign multi distribution channel (like 2 or more) to a single customer in sap sd sales process .... if yes then how ?

6 Answers   Cap Gemini, Wipro,

what is the diff. between order type billing and delivery type billing ? how can we identify?

2 Answers   Wipro,

What does billing support mean and what are the effects of billing on the system?

0 Answers  

What is the client specific data? Give two examples of client specific data?

1 Answers   Cap Gemini,

How to configure OR/DEL/BILLING block and how to cancel/release those blocks.

2 Answers  

My client requirement is he want horizan period in days format.but satandard sap systesm It's in months format(greay mode). how can we change months to days?

6 Answers   L&T,

Which organizational element is central in shipping? Give a definition of it.

0 Answers  

1.What is complementary and supplementary pricing ?

0 Answers