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Conceptual Design of SAP FICO | http://sapdocs.info

Conceptual Design of SAP FICO | http://sapdocs.info

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Published by: yzmercan on Dec 23, 2009
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10/09/2013

 
Global SAP Implementation Program – Phase OnePrepared by: Finance Design TeamConceptual Design Document Finance & ControllingApproved by: XXXXXXX
Global SAP Implementation Program
Conceptual Design Document – Finance & Controlling
Version 1.1
(12.12.2003)
Document Change History
26786939.docPrinted on: 12/22/2009 14:56 a12/p12Page 1 of 149
 
Global SAP Implementation Program – Phase OnePrepared by: Finance Design TeamConceptual Design Document Finance & ControllingApproved by: XXXXXXX
Document Approval:
We have reviewed the contents of the Finance & Controlling Global Conceptual Design Document and agree thatit represents the conceptual design of the financial processes that will be implemented in Phase One of the GlobalSAP Implementation Program.This is with the understanding that the Program team has maintained, in good faith, a high level of integrity acrossall conceptual design documents (Supply Chain & Finance/Controlling). As a general rule, the Program team will proceed with the subsequent Program tasks and resolve design issues based on the design that is described inmore detail across all conceptual design documents. The Finance & Controlling Program team will beresponsible for working with the Business Representatives and Supply Chain Program team to resolve all openitems/issues identified and recorded in this Finance & Controlling design document.Signed:
26786939.docPrinted on: 12/22/2009 14:56 a12/p12Page 2 of 149
 
Global SAP Implementation Program – Phase OnePrepared by: Finance Design TeamConceptual Design Document Finance & ControllingApproved by: XXXXXXX
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26786939.docPrinted on: 12/22/2009 14:56 a12/p12Page 3 of 149

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