on 10-30-2007 10:21 AM
How to gather requirements of client while implementing OM and PA
Hi
You can ask for different positions which are to be created,
different cheifs, reporting managers, relationships, jobs that has to created, limits of the approvers,
You have to know the complete structures as per my knowledge,
Just let me know if you have any concern
Reward if helpful,
Regards
Asha
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hai..
Project Preparation
In this phase you plan your project and lay the foundations for successful implementation. It is at this stage that you make the strategic decisions crucial to your project:
Define your project goals and objectives
Clarify the scope of your implementation
Define your project schedule, budget plan, and implementation sequence
Establish the project organization and relevant committees and assign resources
Business Blueprint
In this phase you create a blueprint using the Question & Answer database (Q&Adb), which documents your enterprises requirements and establishes how your business processes and organizational structure are to be represented in the SAP System. You also refine the original project goals and objectives and revise the overall project schedule in this phase.
Realization
In this phase, you configure the requirements contained in the Business Blueprint. Baseline configuration (major scope) is followed by final configuration (remaining scope), which can consist of up to four cycles. Other key focal areas of this phase are conducting integration tests and drawing up end user documentation.
Final Preparation
In this phase you complete your preparations, including testing, end user training, system management, and cutover activities. You also need to resolve all open issues in this phase. At this stage you need to ensure that all the prerequisites for your system to go live have been fulfilled.
Go Live & Support
In this phase you move from a pre-production environment to the live system. The most important elements include setting up production support, monitoring system transactions, and optimizing overall system performance.
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Hi,
You need to get the documents from the client on a tamplate that is prescribed by your company. This is called AS-IS document. i.e whatever the client is doing today without SAP.
Then a TO-BE document will be prepared by the Functional consultants.
Finally a GAP analysis will be done between the AS-IS and TO-BE documents.
Then theSign Off will happen based on the Blueprint prepared from the client.
Hope this helps you.
Regards,
Subbu.
hai..
follow the ASAP Methodology......
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