what is preparation of GAP analyiss document? how to
prepare ?
Answers were Sorted based on User's Feedback
Answer / khalid
analysing the gaps between AS IS document and TO Be document..is called gap analysis. The company requirements will not meet the sap standards.Those requirements will b documented.
| Is This Answer Correct ? | 10 Yes | 2 No |
Answer / tanuku prasad
continuing the above answer we need to track whether sap has
standard process or not if not what are the outside packages
which are available for this solution we have to analysis we
have to make.
Thanks and Regads ,
javvadi prasad.
| Is This Answer Correct ? | 0 Yes | 0 No |
how to control transport cost with sale invoices :- I want to know how to map tranport cost with respective sale invoices. This help us to avoid duplicate transport payment. As in PO freight condition is maintained ,is there is anyway to link or map transport cost with sale invoices
What is Trading partner? why we use this, usually which will come whenever we configure vendor/customer/posting of any invoice etc.
Explain the vendor master record and list various segments in them.
Please explain 5 general gaps in sap fico?
can we create a fiscal year variant with more than 16 (12+4)posting periods? if so wat is the procedure?
Hi, i am learning Sap fico,in financial accoutng year variant, if particulat Dept like SA or Da, if i want to give restriction like current month posting only they can do, what is the way, pls give me ans with example. 2) question when i am copying one company codes to other company codes, its showing some error as give variant, the path which i am following is as follows SPRO-FA_FAGS-documents-documents no ranges pls help me out.
What is SAP landscape experience? Who will deal with this? How much experience does a candidate have?
There are two tax accounts link to same tax code in FTXP for different company codes, but in OB40 I only can assign one account to tax code. What's the difference between tax account in FTXP(define tax code for sales & purchase) and OB40(define tax account in posting)?
Tell me about FI Organizational structure.
How do you set up depreciation area postings to fi from fi-aa? : fi- asset accounting
Where is the configuration setting to be done for carrying out revaluation of planned activity prices in various cost objects?
I need any real time tutor any place in banagalore
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