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
What is pricing procedure determination?
For what do you use customer hierarchies?
What are the different contract types? How to create a contract in sap system?
What about your experience with EDI idoc, can you elaborate a bit of what’s your experience working with EDI and IDoc?
Is it possible to automate output processing? The answer should be yes but how??
How we can do invoice split depending on item category in which scenario we will use?
How have you used MASS tool in your last project, and to upgrade what data?
Can you make texts mandatory for a customer master or a sales document?
Does sap transportation management have load planning capabilities? : transportation management
Sir, I'Ve interview with IBM . I want few SAP-SD real time tickets and its solution . ... E-Mail New Answers Answer Selected Questions Post New SD Question ...
Explain what is sap posting period? What is the transaction code to open and close posting period?
What is the client no of SAND BOX.GOLDEN CLIENT, UNIT TESTING,ENDUSER TRAINNING AND PRODUCTION SERVER?????
Define the term consignment stock?
one of interviewer asked me this requirement please tell me anybody? Issue: the problem faced by us right now is,when there are more than 2 route codes available, users can select a wrong route code which is a longer route for the destination, the physical shipment can still go through a shorter route, but company will end up in paying more. Requirement: user maintained route list, the user will maintain a master from which route should be picked, users should be able to enable or disable a particular route. Thanks in advance
Tax jurisdiction processing is a close link between which two modules?