Interested to Buy Any Domain ? << Click Here >> for more details...
What is the Role of As a functional Consultant. Can any Body
help me out
- 2 Answers
- 6201 Views
- I also Faced
- E-Mail Answers
Answer Posted / rjaggamp
A role of a function consultant in a project can be broadly
classifed into
1) He should be client facing,
2) Understand Client requirments
3) Understand Application
3) Suggest application solution
4) Analyse Gaps
5) Suggest work arounds if its not a seeded functionality.
6) Build Solution
7) Implement Solution
8) Train Users
9) Co-ordinate with Client team
10) Co-ordinate with technical and Project team.
And it can differ from project to project
| Is This Answer Correct ? | 6 Yes | 1 No |
Post New Answer View All Answers
Payables Applications Technical Reference Manual
SLA usage ans how to define setups?
Substitute receipts and Unordered Receipts
What is gap analysis, what are the pre-requisities?
what is the use of hr: security profile, while configure multiorg?
What is meaning of deprecation?
difference between 11i&r12
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
Can Adjustments be imported?
What is the use of gl set of books name, while configure multiorg?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
What is the use of operating unit, while configure multiorg?
