WHAT IS FUNCTIONAL SPECIFICATION & HOW DO YOU WRITE AND
GIVE ME ONE OR TWO EXAMPLE?
Answer Posted / abhay
Functional specification : The documentation typically describes what is
needed by the system user as well as requested properties of inputs and outputs.
The functional specification is business-oriented. A functional specification does
not define the inner workings of the proposed system, nor does it include information
for how the system function will be implemented. Instead, it focuses on what
various
outside agents (e.g., people using the program,
computer peripherals, or
other
computers) might observe when interacting with the system.
| Is This Answer Correct ? | 2 Yes | 1 No |
Post New Answer View All Answers
Explain the various reference methods? : fi- general ledger accounting
How do you manage relationship between two currencies in sap fi?
Can u help me how to See in SAP Form 16 details. T CODE is PC00_M40_f16. my question is How to get computation details through above T COde.When i open through above T Code shows in One Line i.e Gross Salary.I want to see Gross salary detils. is their any other Tcode to see- Computation details! Kindly help me ASAP My mail ID jublee2009@rediffmail.com sherya
What are account assignment models?
what is business area? What are its advantages and disadvantages?
When we configure Electronic bank statement first time. Do we need help of ABAP team at the time of configuring the same?
What is an “asset under construction”?
What are statistical key figures in co? : co-pa
Differentiate between account assignment model, recurring entries, and sample document. : fi- general ledger accounting
How do you maintain the number range in production environment? Do you directly create it in the production box or do you do it by means of transport?
How can be or in what way baseline date is important in automatic payment program run?
Explain the document currency (wrbtr) and local currency fields (debt) when posting a document in sap fi?
currently i am recruited in rollout project my parent company is singapore and now we are doing rollout in malaysia.so could any one please tell me what are the neccesaary steps
A finance document usually has an assignment field. This field automatically gets populated during data entry. Where does it get its value?
why field status maintain at ps level and gl level