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..
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.
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
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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.