Hi, I don't understand what is use of GAP Analysis in Business Process. Plz send me all the details of GAP Analysis Document and its related examples.
Regards,
Ashok
Mail ID: sahooashok08@gmail.com
Answer Posted / manoj kumar guin
Hi
Gap analysis only happens in Implementation projects.After understanding the business process from the business and if sap standard does not have solution, some new changes required, then only we will create a detail documents called Gap analysis.and this document can be called as software requirement specification.In this document everything should mentioned clearly like requirement,actual time and estimate and also business benefits, all will be document after through analysis.
Thanks
Manoj Kumar Guin
9176591455
| Is This Answer Correct ? | 8 Yes | 0 No |
Post New Answer View All Answers
how can you do consignment in inter company sales?
what are the two places where you need to configure cin (country version india)?
What is a condition type? What are the two main groups of condition types?
What is backorder processing? What are the two types of backordering processing?
monitoring Magic Service help desk for issue posted by the end user on daily basis (2) Analy
What is the importance of customer account groups?
what is application key in account determination where its mentained. plz ans its urgent
Difference between business sale cycle nd customer sale cycles?
If the recruiter asks that are you involving any project ? Because I have shown in my resume that I am in "Offshore post implementation support IN SAP SD module"and this is not real. So I want to know if this question arrise then how can I properly describe my involvement in the project and what will be my responsibility in it???? THANKS IN ADVANCE
After setting up a batch job (schedule the backlog report) by T Code SM36, i am getting error mail from user saying that, the reports r not recieving to his mail box, can any one help me regading this, how to resolve?.....it will be greate help.. Thanks
i faced one question. when new configuration we do what is the logic behind there?
How do you configure the 'partner determination procedure' in sd?
What is an outline agreement?
What two ways of number assignment for documents or master data do you know? Explain the difference between them.
Can you 'block' a transaction for a material that is 'flagged for deletion'?