Answer Posted / bharti
When we start an implementation of SAP in Client
place,client will tell you at present how then are doing
there business.How there present software works what is
basic requirement of there business ,what kind of a/c,s
process n reports they need in there day to day acuity.
on the basis of that to have to be prepare ur AS IS process
report.after that u have to self analys what u have to serve
through SAP as per there current req. ,its call TO BE process.
when u compare AS IS n TO BE, i.e. what they want n what ur
serving through SAP n where ur r lacking its call GAP Analysis.
| Is This Answer Correct ? | 1 Yes | 5 No |
Post New Answer View All Answers
hi, waht is line item settlement,investment measure,manage historically helps in OAOA?
What do you mean by chart of accounts? What are its important elements?
What is parallel and local currency in sap?
Why asset classes are important in sap?
What is a local currency and parallel currency?
What are the direct allocation methods of posting in co? : co- cost center accounting
Explain tolerance in transaction processing? : fi- accounts receivable
What is a line item? : fi- general ledger
Name the standard stages of the sap payment run?
Explain assets under construction (auc) in sap : fi- asset accounting
How do you calculate accrued costs? : co- cost center accounting
currently i am recruited in rollout project my parent company is singapore and now we are doing rollout in malaysia.so could any one please tell me what are the neccesaary steps
How do you copy plan data from one period to another? : co- cost center accounting
what is validation &substution
Hi, Need a interview question and answer for different company's please revert me soon Yash