New G/L

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New G/L Project Approach

QS&S now provides comprehensive services for New G/L (SAP General Ledger) implementation. We follow SAP methodology for Implementation as well as Migration initiatives..

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Effective Execution of New G/L Project

QS&S achieves effective and efficient execution of the G/L projects with the most optimal utilization of SAP expertise of Implementation and 'Thought' leadership.

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Planning

  • New G/L assessment
  • Roadmap
  • New G/L Functions & Features
  • Scope analysis
  • Resource estimation
  • Develop business case
  • Develop project plan and timeline
  • SAP Migration Questionnaire co-ordination

Blueprint

  • Reporting Requirements
  • Legal requirements
  • Initial configuration
  • Document splitting
  • Parallel Accounting
  • Prototype
  • Impact on other modules - recommend resolutions
  • mpact on various in/outbound interfaces to external systems
  • Migration planning

Realization

  • Configuring Document Splitting
  • Configuring Parallel Accounting
  • Build prototype solution
  • Project documentations-configuration documents, functional specifications for customization, test scripts/test scenarios, test plans etc.
  • Configurations for New G/L and migration cockpit
  • Build system landscape for testing

Migration

  • Integration & UAT Test cycles
  • Coordinate with SAP for remote migration service sessions
  • Run migration cockpit and monitor document splitting validation
  • Build work lists for open items, Documents
  • Preparation of BPPs and other training documents and provide end users’ training

Go-live

  • Migrate Classic G/L datae
  • Co-ordinate final service session by SAP during Go-Live and resolve issues
  • Assist in validation of migrated data and sign off
  • Plan for post go-live support

Support

  • Post go-live support
  • Maintenance of Business
  • Preparation of training manuals
  • Lessons learned
  • Prepare “How-to” guides

 

New

Please download our New G/L offerings or please contact us to learn more about our New G/L offerings.

G/L, SAP General Ledger, SAP Experts, New G/L experts.

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