Answer / badboy

asap methodology is the road map for the whole project
there are five steps in methodology
1.initial project prepration
2.busness blue print prepration
3.realisation
4.final prepration
5.go and live support

Answer / jyothi

ASAP means Acclerated System Applications & Products in
Data Processing
In asap methodolgy 5 steps r there

1 Project Preparation
2 Business Blue Print
3 Realisation
4 Final Preparation
5 Golive & Support

Metholdolgy Starts When the project Implementing in the
Client Place it will involve step by step

Answer / rajendra

The ASAP implementation roadmap is designed to support
implementation project


1. project prepration
2.busness blue print
3.realisation
4.final prepration
5.go live & support

Answer / suresh

ASAP means Acclerated System Applications & Products in
Data Processing
In asap methodolgy having few excellent procedure is there
see below
we are following this procedure in new Implementation only....

1 Project Preparation
2 Business Blue Print
3 Realisation
4 Final Preparation
5 Golive & Support

this methodology provided by SAP and this is called as
standard methodology

WHY we are using this methodology means ?: We reach the goal
easily or successfully we done the implementation

Answer / dilip

asap methodology means accularate system application
product it can be used to impulmenation the project and
blue prient that can be used .

Disadvantages of Distribution in Controlling

3 Answers   Accenture, IBM,

can any one give the configuration path of electronic bank statement. Plz, it's urgent.

2 Answers  

In FI-MM integration we assign the Valuation modifier, and valuation class and G/L Account? from where and how the values of stock will come and post gl account. what is the job of the valuation class..and movement type ... where we give the movement type.. valuation modifier means valuation area group code, where we will give this indicator..

1 Answers  

field status group are configured at 4 level which are they

5 Answers   TCS,

What is iban number in sap ?

0 Answers  

what is the difference between hold and parking document in sap fico?

2 Answers  

You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date.

0 Answers  

What's the 'free selection' tab in the Automatic payment program(tcode F110) stand for? what are the configuration details for the same?

4 Answers   Deloitte,

where we assign business areas to profit centers

1 Answers  

A client running the business through world wide,but he has in all branches,all bank accounts in only ICICI Bank a/c's but how many house banks he need to create? How it explain me?

3 Answers   HCL,

Hi viewers, My questions is, how can we make cleared item as open item in the Accounts Receivable. & How the checks are useful in the accounts receivable.

2 Answers  

what is target cost?

3 Answers   IBM,