Friday, 25 March 2016

SD and Financial Accounting Integration

A key feature of an enterprise data system such as SAP is integration of function where events occurring in the system cause accounting entries to be made automatically when the events happen. This means that there is no lag between events and the books.
To facilitate this process SAP uses this basic method:

  • The account key determines the type of price and discount calculation made
  • The type of sales revenue posting to feed data into profitability analysis
  • The customer master record is the source for data
  • The material master record is the source for data on what was shipped from inventory

SAP SD At Glance Overview

Thursday, 24 March 2016

ASAP (Accelerated SAP)

ASAP well known as Accelerated SAP. This rapidly used in sap implement project  

The roadmap is composed of five well-known consecutive phases:-

1.     Phase 1 - Project Preparation
2.     Phase 2 - Business Blueprint
3.     Phase 3 – Realization
4.     Phase 4 - Final Preparation

Phase 1 - Project Preparation

Basically one kick off meeting has been schedule with senior management & stakeholder.

Based on the MOM

·         Identifying clear project objectives.
·         Architecting an efficient decision-making process.
·         Creating an environment suitable for change and re-engineering.
·         Building a qualified and capable project team.

Project implementation team basically consistent of Below Member



·         Project Manager (Leader)
·         Executive Steering Committee
·         SAP
·         Professionals
·         Support
·         SAP Alliance
·         Partners
·         Functional Team Leaders
·         Functional Analysts
·         Technical Team Leaders
·         Technical Analysts
·         System Administrators

 Phase 2 - Business Blueprint:

To extract pertinent information about your company that is necessary for the implementation. These blueprints are in the form of questionnaires that are designed to probe for information that uncovers how your company does business. As such, they also serve to document the implementation.

There are several way to collect information about current project blocker, challenges,
Legacy system archicture, current user base & their role in business operation

There are two type of technique used for identify client requirement as below

Question and Answer Database: Q & A a simple tool designed to facilitate the creation and maintenance of your business blueprint.

Issues Database: Another tool used in the blueprinting phase to track all the issues in the current project.



3. Phase 3 - Realization:

Functional experts are now ready to begin configuring SAP. The realization phase is broken into two parts:

·         SAP consulting team helps you configure your baseline system, called the Baseline Configuration.

·         Implementation project team fine-tunes that system to meet all your business and process requirements as part of the Fine Tuning Configuration (around 20%).

Configuration Testing: With the help of SAP consulting team, Segregate business processes into cycles of related business flows. The cycles serve as independent units that enable you to test specific parts of the business process.

During this process, it becomes necessary to send key users to level 3 SAP training/ operational training

Knowledge Transfer: As configuration phase comes to close, it becomes necessary for the project team to be self-sufficient in their knowledge of the configuration of SAP support system. They will takes care in all issue after hyper care phase


4.Phase 4 - Final Preparation:

As phase 3 merges into phase 4, you should find yourselves not only in the midst of SAP training, but also in the midst of rigorous functional and stress testing.

·         Phase 4 also concentrates on the fine-tuning of your configuration before Go-live and more importantly, the migration of data from your old system or systems to SAP.

·         At the conclusion of phase 4, take time to plan and document a Go-live strategy. Preparing for Go-live means preparing for your end users questions as they start actively working on the new SAP system.

5.Phase 5 - Go-Live and Bubble Support:

In this phase, SAP successfully implemented, if any additional issue come up during day to day operation, support team will there to help you out .This can be 3 month /6 month, Based on the agreement


.