What is ASAP Methodology.

ASAP stands for Accelerated SAP Methodology. This methodology was designed by SAP for SAP project implementation in the most efficient manner to reduce time & reduce cost.
In simple words, implement SAP according to the client requirements by following 5 stages to complete in the most efficient manner possible.
1. Project Preparation
- Project manager will ready a team.
- Kick off meeting are happen to get introduce all team.
2. Business Blueprint
- This is the main stage for the entire phases.
- There could be several meetings between the IT team and the client team to understand business team requirements to get implemented in sap.
- Here “AS IS” and “TO BE” documents will prepared by business core team and consulting team.
- Business requirements are filled in “as is” document. And after the IT team will make configuration based on “as is” document finally will prepare a “to be” document.
- These blueprints are in the form of questionnaires and based on these questions can be asked as like predefined way.
3. Realization phase
- In this stage the IT team will do Configuration(development) based on the business blueprint.
- After the configuration done, then consultants/juniors do unit testing team and then report to development team.
4. Final Preparation
- In this stage the business team will do the UAT(User acceptance test).
- Training documents will prepare here.
- User training will happen in this phase.
- Cutover activities like migration to/from SAP.
5. Go live and Support
- once done with development then it needs to deployed to production.
- Hyper care support to, given by the AMS team(or development team).
- After hyper care it would be business interest whether to get support from the same IT team or will go with a new IT company to get support.
Other Contents you may like:
- How to Create or Post Recurring entries in SAP: Click here
- How to Create Intercompany Configuration in SAP: Click here
- How to Post Intercompany Transactions in SAP: Click here
- How to Copy Company code (T code: EC01)in SAP: Click here
- How to Post Accrual/Deferral in SAP: Click here
- How to Create Accounting Clerk in SAP: Click here
- How to Create SET in SAP: Click here
- SAP FICO – Accounting entries: Click here
- Currencies/currency types in ECC and S4 Hana: Click here
- What are the Changes between Sap ECC vs S4 Hana: Click here
SAP FICO Configuration topics:
- SAP Finance Enterprise structure: Click here
- SAP Finance GL Accounting: Click here
- SAP Finance Accounts Payable: Click here
- SAP Finance Accounts Receivable: Click here
- SAP Finance Bank Accounting: Click here
- SAP Finance New Asset Accounting: Click here
- How to Create a Controlling area in SAP: Click here
- SAP Controlling – Cost Element Accounting: Click here
- SAP Controlling – Cost Center Accounting: Click here
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