Answer / kumar

GAP analysis is nothing but identifying the things which is
not available in SAP as per the clients requirement and the
business process.To fulfill this GAP we take the help from
the ABAP ERS and try to full fill those GAP and match it
with SAP.

Answer / mahamed_jeelan@yahoo.com

GAP Analysis will be done in BBP phase of ASAP Methodology...It is nothing but difference between As Is and To Be..means in BBP, SAP team gathers all the requirements from the business owners and map with the standard SAP...if anything goes beyond standard SAP then we called it as GAP then we have to fill the GAP by User Exits, BADIs ets by writing Functional Specs...

Answer / satya

GAP Analysis is the additional features which are not
available in the SAP Standard system - i.e. the particular
customization may not be available in the Standard system
and for the same we have to incorporate additional features
in SAP - Identifying this type of scenarios is GAP Analysis.

Answer / suryaq

The gap between asis and tobe document is gap.The bussiness
process which can't be mapped into sap will be filled here

Answer / sunil

hi
when you study as is at that time you havve to consider gap
analysis.
some data cant tranfer to sap,those data cant impiment,
with the help of gap analysis you can plan it for
implimentation.

Answer / suree_run

before implementing the bussiness data is in documents
changing the data into sap there will be a gap between them
that is gap analysis

Can anyone explain is the complete procedure of rebate configuration and how to see that customer had received that rebate?

1 Answers  

Hi experts, Here is a question i have faced in one of my interviews Why there is no option of deleting billing document?

2 Answers   Cap Gemini, HP,

Hi all ! In Tax scenario, we India we use Excise,CST,VAT,ET according to situations.my question is when the party submits some forms for e.g C-form for CST, then tax concession is there,and w/o C-form full tax ll be levied. So how to configure the system (apart from tax relvac for cust/mat) ?

1 Answers  

What is a company code? How to create company code?

1 Answers  

How can we define Region(as defined by business), Area, Territory, Sales person in SAP.

1 Answers   PWC,

Hi Experts, Have you worked on IDOC’s? Can you list out important t-codes in IDOC’s and their brief explanation for what they are used for in general and specific t-codes which are useful for SAP SD Module? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

0 Answers   Cap Gemini, Satyam,

What are the GAP analysis you identified in your project?

2 Answers   IBM,

What is factoring discount RL00 and factoring discount tax MW15 while processing Invoice List(VF21)? What is the significance of these 2 condition types in VF21? If we don't put these 2 what will be the result? Please explain.

3 Answers  

In a sales order processing, Condition records is already maintained but still that particular Condition Type does not shown in P.procedures in a sales order. Now what have to do in this situation . plz reply anyone ( IBM Interview) . **SUCHIT**

19 Answers   IBM,

What is Condition type? Tell me the main groups?

4 Answers   Wipro,

I configure pricing procedure and it works in the regular sales order are 1100/20/20 correctly and shows the correct calculation but in the third party sales order, I use the same pricing procedure in the sales area 1100/50/20 and the system shows the net value but it does not calculate total price and total price is zero. So I want to know that sales area and item category has relation with pricing procedure or not? What should we check?

2 Answers  

What is The difference between Base line configuration and final configuration?

4 Answers   TCS,