Status as on December,17 2021

1. What is Completed ? 1. Project named : Pushpak

2. SAP Sandbox System– Refreshed with Production data and ready for

Configuration

3. FI Module Scope- Discussed and finalized on following items

• Payment process
• Withholding Tax & GST
• Fixed Asset Module Asset class & Depreciation Rates
• Document Type & Document Numbering
• Payment Terms
• Branch location
• Employee related transaction posting

2. What is Pending ? 1. MM Module Scope: Discussion on MM Process.

2. FI Module Scope: Account Group, GL Accounts, Financial statement

Version, Profit Centers , Cost centers etc..

3. Customization : Print Programs & Reports

3. What Next ?
1. Discussion with Business user to freeze on MM & FI Scope
2. Start configurations in SAP Sandbox System