Answer / kamlesh panchal

Every pahse of implementatio has own deliverables.

phase 1 - Project preparation

1. charter commity.
2. project planning

Phase 2 - blue print

1. mapped organisation structure
2. gap analysis

3. Realization

1. Integration Testing.

4. Final preparation

1. Cut over Data

5. Golive & support

1. support

Answer / ramaiah

business blue print is 2nd phase in the ASAP methodalogy the
main key delivarable is Business process master list, and
documentation odf client business process.

Answer / madhusudhan

Hi all,

The deliverables of Blue print is:

1.Business Blue Print: Structure:General settings,
Organizational Units,
Master Data,
Business ProcessProcedures,
Gap analysis.(FDS)
2.Level 2 Training :The traing given by Functional
consultant to the Core/Super/Power/Business process owner
explaining about standard business process of SAP.

Answer / subha

the deliverables in blue print are in regards
to
cusotmer master data
business data
trasaction codes
VENDOR MASTER DATA
and the g/l accounts and it is a real diffucult one to collect

Answer / radheshrpsap

Business blueprint
Q & A database
KDS
BPML

Why do you use Transaction Variant? a) To allow user parameter ID's to be applied only in enhancement transactions. b)To enhance variant characteristics to be used to ensure that the correct BOM items selected c)To allow you to specify fields as mandatory or hidden beyond the options provided in field selection. d) To allow variants for the materials & BOM selection screens

2 Answers  

---

What is the role of a Functional Consultant in ABAP Debugging? Means What we should know about Debugging a Sales Order or Delivery or Invoice.

2 Answers   IBM,

---

Explain the userexits any two?

0 Answers   NTT Data,

---

Kindly pls give me brief explanation about SAP SD CIN to under stand the basics & not give the entire configuration part it would be higly appreciated if some one help me at the earliest, regards, Srinu

0 Answers  

---

What are the condition conversion and customer/material conversion in the Organization structure, how do you nevigate? Please answer with example.

1 Answers  

---

---

Hi All, Recently I faced this Question ' in invoice price is comes automatically from where it is come'?

2 Answers   Tata Technologies,

---

where we will maintain loading dates and transportation dayes?

3 Answers  

---

Is it possible to charge differently for an item material of BOM?? For ex. Monitor is an item material of a BOM called computer. Now if any 1 want buy only Monitor then I want to charge more than the price which is charged as item material for the BOM (computer). How it can be configured??

1 Answers  

---

Arrange the processes in SD in sequential order sale order, delivery, Goods issue, Shipment & billing. What is delivery? Goods Issue shipment and what is the significant differences? What is proof of delivery concept? How is Distribution Channel sales processes different from Direct Sales? how it is handled in SAP?

5 Answers   Infosys,

---

hi, I am a B.tech/MBA and have got experience of 3 plus yrs as engg professional as well as Sales & Marketing professional. I want to shift in SAP SD. Please can anyone guide me how can I enter in this field. And also what kind of questions are asked if I face an interview as a fresher in this field. Thankyou.

4 Answers  

---

Explain in detail the returns process after goods are returned i.e what will happen to returned goods and how will be the document flow? What are the special movement types involved in returns Process?Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

2 Answers   ITC Infotech,

---

Hi SD Gurus, What is the difference between the Consignment Fill up (CF) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Fill Up & Consignment Pick Up along with detailed explanation in relation to its configuration& customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CF & CP, how do you name it ( Plz give Name key from your real time data)and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CF & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? I have interview within 1-2 days? 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

0 Answers   Satyam,

---