Interested to Buy Any Domain ? << Click Here >> for more details...
1.what are the gaps you are identified in present project?
- 3 Answers
- 9406 Views
- L&T, I also Faced
- E-Mail Answers
Answer Posted / madhu vittal mohite
A gap document is created in a implementation project to
identify what all business requirements that cannot be
mappable by using standerd sap functionality or
development.Few business requirements which are very unique
in nature and where there is no provision given by will be
listed in document i.e gap document
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
Have you worked on any Functional Specification doc recently? Have you done any development work/ assignment recently? The Interviewer asked me this question in an recent interview. Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
what are the techniques available in delivery scheduling?
What are applets? How is it different from a reusable transformation?
Explain the concept of ‘sales organization’.
What is the 'storage location rule'?
Explain how the shipping pint is determined?
What is sap sales and distribution?
What is a company?
What are the various configuration methods available in stms? : transportation management
explain any three organizational elements make up a sales area and their function?
WAHT IS THE USE OF TAKING IDOC FOR DATA TRANSFER WHEN WE CAN DO IT THROUGH OTHER MODE
What are the responsibilities of a functional consultant in an implementation project?
What are the challenging issues you have faced in implementation project/Maintenance project in SD Functionality? How you have overcome that issue???
Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?
Tell me your Current client's organization structure in relation to SAP SD in your project? Draw / illustrate with a diagram.I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.
