what is process of business blue print preparation and wat
was ur role in it
awaiting ur kind reply pl reply early
Answer Posted / sriram
Business blue print is part of the ASAP methodology that is
adopted in SAP SD.After you make the initial project
preparation, business blue printing is done in a AS-IS and
TO-BE kind of configuration.
That is, when you go to a client, you map his business
process and try to accomodate the relevant SAP R/3
architecture to it.Whereever there is a gap, you try to
minimise/rectify or offer alternative solutions to go
around the issue.
You can say that, I was involved with the seniors in
identifying and helping in gap analysis.
| Is This Answer Correct ? | 3 Yes | 3 No |
Post New Answer View All Answers
If you generate bill more than credit limit then what will happen?
Explain how you can include condition type in the pricing procedure?
What are the responsibilities of a functional consultant in an implementation project?
What are inter-company customers?
Hi SD Experts, what is the difference between the Consignment Issue (CI) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Issue & Consignment Pick Up along with detailed explanation in relation to its configuration & customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CI & CP, how do you name it( Plz give Name key from your real time data) and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CI & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
What is the latest release of sap transportation management? : transportation management
What is the use of a partner function in sap sales and distribution?
For the 1st 10 sales order I want to give discount, so what customization we have to do with?
I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!
Hi SD Experts, Have you created or generated any Routines/ Requirements for your client? Tell me the detailed procedure, Path, T-codes along with detailed explanation & steps and logic behind your resolution and finally your resolution to the requirement in SAP ECC 6.0 version? Please give as many examples as possible from your real time live data with reference to your client / project? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
What is the purpose of 'output determination'?
What is backorder processing or partial delivery?
What happens when the exclusive field was ticked in the access sequence?
Can anyone tell me please how is the availability check carried out, how is availability working out in your job business, how is the ATP (availability to promise) is configured?
Hi friends. What is the test script. Pls explain me with example. And also what is the End user documentation. In this documentation what is the information are there. What is the use of it.