Tell me about BBP(Business Blue Print)Business things ?
Answer Posted / arif
BBP is the second stage of asap implementation methodology. based on the as is study process the consultants will prepare the BBP for the customization. BBP is a detialed documentation for customizing the client requirements in to the sap system.
Is This Answer Correct ? | 11 Yes | 0 No |
Post New Answer View All Answers
What differentiates one dunning level from another? : fi- accounts receivable
Differentiate between account assignment model, recurring entries, and sample document. : fi- general ledger accounting
There is an advance given by the customer which lies in a special gl account indicator A. Will this advance amount be considered for credit check?
Explain in simple terms what is field status and what does it control?
How does sap go about costing a product having multiple bill of materials within it?
What are statistical internal orders?
Can you have non-calendar months as periods in a non-calendar fiscal year?
How many dunning levels can be defined? : fi- accounts receivable
How many currencies can be configured for a company code?
How many normal and special periods will be there in fiscal year, why do you use special periods?
Is there an easy way to maintain exchange rates in sap?
How do you copy plan data from one period to another? : co- cost center accounting
Describe mass change/how do you achieve this? : fi- asset accounting
What is the configuration required for additive costs?
1. What is Spec? 2. If you run AP program without giving next payment rundate then system what erros throughs? 3. How do you calculate depreciation in SAP? 4. What depreciation Terms? 5. Where so you assign the plant?