Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

Can anybody tell me, What is the Implementation Process?

Answer Posted / mahesh .gudeti

Implementation Process...

Configuring the oracle ERP system as per the Customer business process requirement is called as a Implementation.


1. key users : here who knows well about users information

2. Stearing commity

3.kick off meeting

4.PMP Document : (project management planning)

5.AS IS STUDY (RD20 and BP40 Documents)

6. TO-BE PROCESS (BP80)

7.Gap analysis (BR100)

8. CRP1 (Without Customizatios)

9.Module design (MD 50)

10.CRP 2 (WITH CUSTOMIZATION)

11.TESTING (TE40)

12.Business Requirement(BR100)

13.DATA CONVERSION (TE40)

14.User training

15.Transition

16. Go live

17. post production

18.UAT (User Acceptance test)

19.Configuration

20. Parallel run.

Is This Answer Correct ?    0 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Invoice Approval Process?

3270


In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.

3208


how service tax work.

2453


how to do customization while doing oracle implementation. what is the role of functional consultant in customization?

2721


What is gap analysis, what are the pre-requisities?

1303


I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

1668


what is the meaning of purchase default and what are the types

2292


How do you adjust receivables?

2233


What is difference between primary and secondary ledger

1220


We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie

2765


What is the procedure for requition import?

2400


Can Adjustments be imported?

2201


How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12

7478


what is the difference between before pages trigger and after parameter trigger in reports ?

2449


Difference between header level tax calculation and line level tax calculation

3654