4. Details about the Gap analysis. (What are the gaps you
have faced?)
Answer / nag
while preparing TO-BE document we find some Gaps
Gap is nothing but any client requirement for which there is no solution from SAP then we call it as Gap.
when ever we find Gaps the we've to prepare one document i.e Gap analysis document.
it consist of
clear discription of Gap
alternate solution
estimated efforts 1. functional man days 2. technical man days
after preparation of Gap analysis document we've to send this document to core user for approval
gap example:
1.adding the new fields in master data and transaction data
2. adding the new screens in master data and transaction data
Is This Answer Correct ? | 0 Yes | 0 No |
What is condition exclusion?
Define the term consignment stock?
What is the difference between Rush Order & cash sale orders?Please reply asap... Eagerly awaiting for your response? Thanks in advance.
in sap sd module in real time seaniro explain?
What is the use of condition type field in pricing procedure determination? What happened if I enter K004 rather PR00? Please any one kindly give the answer?
How should be the Transport sequence of SAP SD configuration from DEV client to PRD client in SAP Implementation?
hi this is jayeshbabu (sap sd) i have give an interview with l&t infotech they asked ,e about 1) wht u have done in cutover activity? 2)where is the help desk? 3)one complex ticket where u had to put ur thinking caps on? 4)in which scenario v go for different pricing procedure at orders and billing? plz do answer this i would be very thankful to u in advance
Hi Experts, In Revenue Account Determination What is the need for us to copy as SAP Standard Condition Types Revenue Account Determination Types KOFI and access sequence KOFI and Revenue Account Determination Procedure KOFI00? What is the rationale behind / logic to copy SAP std for condition types, access sequence ,revenue account determination procedure and account keys as we can use it as it is from SAP standard? I have been asked this question in an interview? Please answer to this question asap....
What type of customisations have you done in your projects ?
Tell me in consignment Fill up (CF) process whether gate pass (to show to security)is required in order to cross factory precints / premises and billing is carried out or not? Will there be any difference if it is a foreign project or domestic project? How to answer this question
Status Profile I have a doubt in Status Profile. I have set the status profile and I can see the same in order, however please confirm if the authorized person now needs to approve it, how he will do that. I am testing it in IDES, not sure about the last step For example if it is VA01- Will he go to VA01 to approve it or reject it. Please suggest as I am not sure about the last step.
how to activate NRAB condition type in free goods and what is the use of it