Interested to Buy Any Domain ? << Click Here >> for more details...
can you explain about RD-20,MD-50,TE-40,BR-40 under aim
methodoloty
what it consists, how do you prepare them
- 2 Answers
- 46383 Views
- Tech Mahindra, I also Faced
- E-Mail Answers
Answer Posted / giri
AIM means (application implementation methodology.
Here 6 phases r there
1)Definition Phases.
2)operation analysis phases.
3)solution phase.
4)build phase.
5)transaction over phase.
6)production phase.
Rd20.....> requirement gathering document
BP40.....>existing business document.
Bp80....>oracle standard functionality document
BR30.....> business mapping document.
br100.....>business setup document.
MD50.......>module extension document.
TE20.......> testing document.
cv40/cv60....>conversion document.
If any doubts will call to me this is my no:7760125200.
| Is This Answer Correct ? | 30 Yes | 2 No |
Post New Answer View All Answers
What is automation of accounts payable activities (evaluated receipt settlement)?
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
what r issues faced in gl
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
How to do the analysis of discounts lost and fixing the root cause?
What kind of necessary ap information you gather from the client?
What is the db number of a particular customer TCA?
Explain about Localization (IND & US ) in Oracle Apps ?
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
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.
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
what is VAT claim process?
Charge Back Setups ?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
