Answer Posted / murali
Implementation: implementation is the whole process that defines a complete method to implement the SAP ERP Software in an organisation. The SAP solution comes pre-configured meaning that in theory a company needs to merely set up master data (e.g. material, customer, vendor, pricing records etc) in the SAP system and start Transacting on the new system. This however rarely happens; as all companies are different in some way so normally the standard settings are copied and modified as per need.
Configuration: It is done through existing parameter and Functionalities available in SAP. All we do in configuration is sync the system with the company process so that system could perform as per the business requirement, and configuration is done utilizing the existing SAP structure and functionalities.
Customization: Basically customization involves developers, if we need to make a configuration that is not supported by SAP default functionalities then with the help of ABAPer new features are added to meet the business requirement. These changes are normally outlined on what’s called a functional spec, which is usually written by the responsible functional consultant.
Customization can be costly and can complicate future upgrades to the software because the code changes/modifications may not easily migrate to the new version.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Hello everyone, can any one please give me the full configuration step by step of COPA in CO.It's very urgent. Plz send it to my mail id- sandip.palit81@gmail.com Thanks in advance.
Explain the account payables submodule? : fi- accounts payable
What do you mean by operation scrap?
What is the Pre-mapping and Matching?
What is a lean implementation in fi-aa? : fi- asset accounting
What is an exchange rate type? List some of them?
What is document parking and why is it important when consideration internal control procedures and “segregation of duties”?
What is an account group and where it is used?
Can we post less amount through standard payment?. how?
Describe transfer of legacy asset data' to sap? : fi- asset accounting
What is generally configured in the payment term as a default for baseline date?
What is a ZM entry, is it recorded in the general ledger, and what does it do?
What are non-fixed characteristics or user defined characteristics? : co-pa
What is account modification key?
How do you create an asset accounting company code? : fi- asset accounting
