as a functional consultant what was your role in implementation project and supporting project?
Answer / allwell dabbs
The Project may be SAP Implementation, SAP Support (post implementation), Upgrade, Roll out etc….
I have given below the responsibilities of a SAP Functional Consultant for SAP implementation project. These will vary based on Project size, scope etc. but I have tried to cover the main responsibilities.
Provide expert advice on SAP functionality. The Consultant is supposed to be expert in his SAP module and should be able to provide in detail the functionality available in SAP. He should advice customer on how to use the best business processes as provided in SAP.
Collect & analyze customer requirements on the following:
Business processes and parameters: This is important for business processes to be covered in SAP and compile the various parameters required for subsequent Configuration.
Assist in data transfer mapping: Data is required to be transferred to SAP from the legacy systems (e.g. Master Data like Material Master, Customer/Vendor master etc..)
Determining reporting requirements: Standard SAP Reports and any Customized Reporting required.
Determine printed forms requirements
Suggest solutions to customer based on best business practices so that Customer gets Business benefits by following these SAP processes.
Assist in the development of business process descriptions
Conduct implementation & training workshops: This is particularly required for SAP Power users and then guidance for end-user training. Most of the implementations follow ‘Train the Trainer’ approach..
Provide guidance on end-user documentation.
Provide guidance on test plan. : How to test SAP functionality for the required Business processes and ensure that all scenarios are covered.
Conduct unit tests based on customer defined scenarios
Coordinate with other module SAP Consultants for Integration requirements.
Provide Functional Specifications to Technical team for any Customized developments..
| Is This Answer Correct ? | 0 Yes | 4 No |
In GL Module When does the GL_BALANCES Table Hit ?
How to see the structure of organization?ie which LE connected to which ledger and which OU connected to which LE?
what are the key flex fields in oracle payables?
Can I find out which invoices are matched to a PO?
can asset be retired in same month of creation?
Hello sirs, Can any body could Explain how to raise invoice through Electronic method and later i want to mak payment through cheque method. What set up I Need to do for that. I Faced this question in the interview
one employee went on site , we given to him 1000 through prepayment . but i final spends amount is 800, then what about remaining 200 , how can we refund to organisation. through debit memo or credit memo, or , prepayment or if any, please give me best solution , if any one know this question answer reply me this mail, nmallioracle@gmail.com
Can any one explaine about implementation methods in oracle apps ? about Vannila and Bigbag implemantations ?
Can any one please share the answer for "What is the Journal Approval Process in Oracle Apps General Ledger"?
how to find out one organization using multi-org or single org?
5 Answers Accenture, Cognizant,
Which interface tables are used for Invoice Import?
what are the Issue that we face in Gl,PO and AP while Supporting.