7/25/2019 Paras Points

http://slidepdf.com/reader/full/paras-points 1/1

Completed Activity--------------------

1. understand business process of paras2. System analysis from2.1 Sales.

  2,2 Procurment,

2.3 inventory (Inventory Movement)  2.4 Understanding of Z-Movement type  2.5 GL assignment of Procurment and sales side

From BW side activity has been completed--------------------------------------------

3.Based on above understanding activate (Standard) and data load in BW  3.1 Master data  3.2 Sales (Order, Delivery and Billing)  3.3 FIGL

  3.4 Inventory

FI Requirment on 30 Dec------------------------

1. Process of FI2. Nature of GL3. Profit/Cost center hier.4. Cost Allocation process5. Existing process of Profitebelity6. Finalization on GL structure for Direct/Indirect etc.

7. Discussion for output of report

After FI Discussion----------------------

1. Identify additional master data2. Identify additional Transactional data3. GL calculation (use of ABAP)4. Design Report baed on GL grouping/transactional data/logic5. After designing Report need to develop a Dashboard6. Apply what-if analysis formula/Logic