Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / badboy
asap methodology is the road map for the whole project
there are five steps in methodology
1.initial project prepration
2.busness blue print prepration
3.realisation
4.final prepration
5.go and live support
| Is This Answer Correct ? | 20 Yes | 2 No |
Post New Answer View All Answers
Am a Sap Fi trainee learning the process, i came across a topic Foreign currency valuation. my doubt is whether foreign currency valuation and foreign currency revaluation is one and the same?
Explain the process of profitability analysis in sap co system co-pa? What is the use of co-pa? : cost center accounting
What do you mean by chart of accounts? What is it used for? What are its important elements?
Can one chart of accounts be assigned to several company codes?
What is a dunning procedure? : fi- accounts receivable
What is group asset in sap? When you will use this? : fi- asset accounting
Outline company code—controlling area assignments? : co- general controlling
You want to revalue the production orders using actual activity prices. Is there any configuration setting?
How do we create tasks? What is the difference between task and change request?
how to execute COPA reports ?
What are the different types of data in sap system? : cost center accounting
Is it possible to keep the fi posting period open only for certain gl codes?
How is account type connected to document type? : fi- general ledger accounting
Is there any possibility to copy (into secondary storage devise) the data of company . Please advise
What is a contract? : fi- accounts payable
