Answer / manoj kumar guin

Realization phase in which the system is
configured ,knowledge transfer occurs ,extensive unit
testing is completed,and data mapping and data requirements
for migration are defined .

THe purpose of this phase is to implement the business
process requirements based on business blueprint.The system
configuration methodology is provided in two work
packages :baseline(major scope) and final configuration
(remaining scope).Other main focal area of this phase are
conducting integration tests and drawing up end user
documentation .

Answer / kamlesh panchal

In realization phase, we actually start confuguration as
per the mapped org. structure & business process. also,
customizing the gap analysis.

we also doing unit testing & integration testing.

Answer / santhosh

In Realization stage, we configure and customize the Blue
print stage business process with the the help of
functional specifications and here we map the business
process into the sap.

Answer / ganesh tripathy

Mainly to implement all the business and process requirement based on business blueprint.The system is customized step by step in two work packages baseline and final configuration. mapping done on how the system should get configured and tested.

Answer / surya

in Realization phase we start actual configuration i.e we map the client business process in to sap.

What is Requirement gathering, Change Request??

2 Answers  

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1. In the Invoice output, there will be for example: 4 line address for the customer in the SAP standard functionality. If your client asks for 6 line address in the output, how you guide ur ABAPer to carryout this?

3 Answers   TCS,

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what is full form ECC 5.0

20 Answers   Yash Technologies,

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Explain in detail about the Pricing Reports you have generated for your client? Please provide detailed procedure for how to generate Pricing reports along with t- codes, detailed explanation with reference to your client examples. Plz provide answer to this question asap.... Waiting for your reply.... Thanks in advance.. Regards

3 Answers   Cap Gemini,

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In third party sale how to prevent the billing that to be billed to the customer

4 Answers   Accenture, KPIT,

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WHICH DATA IS RELEVANT FOR CREDITING CREDIT AND DEBIT MEMOS??

5 Answers  

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Can one business area be assigned to several company codes? Which (sub) module of sap could make business areas obsolete?

0 Answers  

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1 can anybody explain the steps involved in third party sales indetail.... explain how to configure 1) PR----PO----Inbound delivery...GR for inbound delivery....invoice... invoice verification..... thanks in Advance...

3 Answers   TCS,

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Tell me about any customization which you have done for your client which is not a SAP Standard and something which is unique along with a detailed procedure, explanation, Path & t-codes if any from your project real time data? Give as many examples as possible from your real time project data? Plz give more emphasis on explanation, procedure and real time examples from your project data. 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

1 Answers   ITC Infotech,

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When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area or can copy the cond. records belonging to same company code?

1 Answers  

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Hi I am srinivas. I trained sap sd course. I know all transaction codes and tables as per bookish knowledge. But I don't know which t-codes and tables we use in real time. So i want to know the t-codes and tables in real time. pls help me. Thank u. Srinivas

0 Answers  

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Without maintaining customerpricining procedure(CPP) can we maintain pricing procedure determination, if yes then how.

3 Answers   Keane India Ltd,

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