Tell me about BBP(Business Blue Print)Business things ?

Question Posted / lalitha

3 Answers
8541 Views
TCS, I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

Tell me about BBP(Business Blue Print)Business things ?..

Answer / arif

BBP is the second stage of asap implementation methodology. based on the as is study process the consultants will prepare the BBP for the customization. BBP is a detialed documentation for customizing the client requirements in to the sap system.

Is This Answer Correct ?

11 Yes

0 No

Tell me about BBP(Business Blue Print)Business things ?..

Answer / hitesh bhavsar

BBP prepare base on AS-IS and TO-BE document, It is easy to prepare BBP.

Is This Answer Correct ?

0 Yes

0 No

Tell me about BBP(Business Blue Print)Business things ?..

Answer / venu

simply says BBP is the first stage of implementation project..based on Clint requirement we have to make a documentation is called business blue print.. based on BBP consultant start the customizing..BBP is key role play in the implementation project..

Is This Answer Correct ?

4 Yes

5 No

Post New Answer

More SAP FI-CO (Financial Accounting & Controlling) Interview Questions

What is an intermediate bank? : fi- general ledger accounting

0 Answers

can any one explain the difference between 4.7ee version and 6.0 version? (Main changes)

2 Answers Infosys,

What is sap fico?

0 Answers

What is the document change rule? : fi- general ledger accounting

0 Answers

how the opening & closing of periods is done for fi ?

2 Answers

What is a document in sap? : fi- general ledger accounting

0 Answers

1 question plz it is a bit urgent. When we are posting a transaction with service tax(say 12.5%)ok, Now say the total amount is rs.100,000 now my question is Here we have given 12.5% tax.Do we have to calculate Seperatelly the tax amount(100,000*12.5%) or it will Calculate on it's own. If so what is the procedure to make it calculate it Automatically. Plz reply soon

7 Answers

What is a standard hierarchy? : co- cost center accounting

0 Answers

What is reconciliation account; can you directly enter documents in that a/c?

10 Answers

"Document 20000000 MC01 2012 is not a clearing document" I did transfer from GL to vendor by using t.code F-58 now i want to reverse this document. system showing above error. i tried t.code FB08 and FBRA Please suggest the possible solution..

1 Answers Enteg Technologies,

Why the companies Using SAP FICO? What is the Exct Features of this Module? And i Know the why SAP using and Uses of that one Please Give me a exct ANS? Thanks

1 Answers

What is screen layout in sap fico?

7 Answers

For more SAP FI-CO (Financial Accounting & Controlling) Interview Questions Click Here