what is your SLA?

Answer Posted / isoumo

SLA is an abbreviation for "Service Level Agreement". It means to have guaranteed reaction or resolving times for incidents (= trouble tickets).

For instance you could have defined the following SLA levels For example:

Gold: Reaction time = 30 minutes, resolving time = 4 hours
Silver: Reaction time = 4 hours, resolving time = 24 hours

SLAs normally are part of a contract between a customer and a service provider.

*Or in details description:*

SLA are Service Level Agreements to resolve the tickets by the market. SLA means Service Level agreement. It is the service agreement between a Company and a service provider. For example an IT Organization providing support of SAP / other software / hardware has a agreement. This can be for example categorized based on criticality of the incident. High priority incident has to be resolved on 10 hours. Medium priority incident has a 3 days time to resolve etc

Is This Answer Correct ?    4 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is configuration procedure for Asset procured through purchase order

2572


What is clearing? : fi- general ledger accounting

800


What is line item display? : fi- general ledger master data

772


How the system will know that april is your first posting period?

739


What are the options in sap for fiscal years?

739






Hi What is a STAGING CLIENT in our Land scape? a bit of confusion in this

2036


Is there an easy way to maintain exchange rates in sap?

741


What do you mean by the acquisition and production costs?

737


Hai brothers this is praneeth from khammam. i can complete my sap fico training at 2014. but at that i will not able to get the job with some family reasons. present i want get sap job. i cant remember some topics so any give the training to me interview point of view. present iam not working only prepare for sap. anyone can u pls help me.if u not able to training then can u pls send materiel configuration steps and interview question and answers material. cell no : 9959078088 mail id : pirangi.praneeth@gmail.com.

1320


List the reports in credit management? : fi- accounts receivable

754


What are “reason codes” used for in the accounts receivable module and what are the factors to be considered in their configuration?

925


Generally what order will be followed in implementation of sap modules?

1887


Is there a prerequisite for carry-forward activity?

758


What are the problems when the business area is configured?

1475


What are the features of APP programing

1825