I'm from the hotwel industry and has worked with le-
meridien hotels. Can somebody tell, what will be the AS-IS
in the hotel industry. Normally le-meridien has lot of
properties all across the globe..ie manu no's of
hotels...suppose we consider that there are 30 hotels in
India...with headquarter in Mumbai( Sales
Organisation)...and has a distribution chnl- direct sales
and Division- Food n Bev, rooms and Services. Company-
leMeridien, Com Code-Lemeridien Hotes. Customers comes in
the hotel and stay in the hotel to have food, drink and
avail services.It's doesn't have plant. Have various vendor
to get the food material from in order to provide the food
and services.Then what will be the AS-IS in this
scenario?.Can somebody help me with this answer?
- 1 Answers
- 3588 Views
- I also Faced
- E-Mail Answers
Answer Posted / shivakumar
As Is means configuring the existing business process of
le-meridain in sap and in the course if implementing finds
the gap in which client business processs will not suit
then with the help of abapers,client business will be
confiured in the sap.
Hotel business comes under service, so there is specific
packge is designed by sap(IS-industry specific).IS-Hotel
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What is the data used in shipment scheduling?
Can you explain what a statistical condition is? Give an example for a statistical condition?
why tolerance groups are to be define in sap?
What is a one time customer?
I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?
How would you configure ‘partner determination procedure’? Explain
Can anyone please tell me what's above the pricing procedure, what are the field that determined specific pricing procure so pricing determination?
one of interviewer asked me this requirement please tell me anybody? Issue: the problem faced by us right now is,when there are more than 2 route codes available, users can select a wrong route code which is a longer route for the destination, the physical shipment can still go through a shorter route, but company will end up in paying more. Requirement: user maintained route list, the user will maintain a master from which route should be picked, users should be able to enable or disable a particular route. Thanks in advance
What are inter-company customers?
Wht is bill of return? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is make to orders? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is consignment? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico
client wants to have sales of particular material area wise. How to write functional spec for this
How do you determine the 'plant' in sales and distribution?
Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.
Subtotals in pricing how do the subtotals that have carry over value kompkzwi1, komp-kzwi2, work with respect to condition types?
How do you define tax relevancy of master records?
