Interested to Buy Any Domain ? << Click Here >> for more details...
What are the GAP analysis you identified in your project?
- 6 Answers
- 15228 Views
- I also Faced
- E-Mail Answers
Answer Posted / 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.
| Is This Answer Correct ? | 7 Yes | 3 No |
Post New Answer View All Answers
what is the diffrence between trade customer and non trade customer .
In R/3 we can represent a company's structure by defining and assigning corporate structure elements. What is the purpose of doing that?
How do you create customer account number ranges for external assignment?
Define Product attributes?
How can you make some of the fields as key field in generic tables?
what are the techniques available in delivery scheduling?
What are the customizing settings in pricing procedure for tax condition type?
What is a 'customer-material information record'?
131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....
HOw u have Implement credit management for your client in ur current project >Tell how it starts and it ends.Please provide some real time examples.
when we create customer it is showing one message GENERAL DATA ALREADY EXISTS ACCOUNT AS ACCOUNT (GROUP HIRARCHYNODE)WHAT IS THIS ?CUSTOMER IS CREATED BUT GENERAL DATA VIEW CONTAILS ONLY 2 VIEWS (MARKETING,CONTACT PERSON)REMAINING IS NOT SHOWN WHY IT IS?
What is the transaction code for creating a material in sap and what is the transaction code to extend a material?
Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
What kind of reporting and analytics capabilities does sap transportation management have? : transportation management
9. Any three major issues faced in the support project? what kind of issues they were
