What are the GAP analysis you identified in your project?
Answer Posted / mahamed_jeelan@yahoo.com
GAP Analysis will be done in BBP phase of ASAP Methodology...It is nothing but difference between As Is and To Be..means in BBP, SAP team gathers all the requirements from the business owners and map with the standard SAP...if anything goes beyond standard SAP then we called it as GAP then we have to fill the GAP by User Exits, BADIs ets by writing Functional Specs...
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Change of sales document a sales document type of a sales order can be changed after getting saved. How do you do this?
What is sap posting period?
Hi SD Gurus, Have you generated any customized Pricing Reports for your client? If you have done then list out all the customized Pricing Reports for your client? Please do not attach much importance to theory and do concentrate more on Business Scenario where in the client was insisting on customized reports rather than Standard Pricing reports? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
Hi, wrong work item in universal work list.what could be the reason and where to check? can any body guide me thanks
Is it possible to automate output processing? The answer should be yes but how??
What are the two editor modes in which we can configure the sap transport routes? : transportation management
Define sales document types?
What is the 'storage location rule'?
In third party order processing what are the standard G/L A/c's to be posted in ME21?
What are applets? How is it different from a reusable transformation?
What are the parameters in fd32?
What’s the process of pricing procedures determination?
How can I transfer the payment method from customer master to sales order automatically?
Can anyone tell me please how is the availability check carried out, how is availability working out in your job business, how is the ATP (availability to promise) is configured?
What is the integrated areas in sd and fi, sd and mm, sd and pp in both implementation and support projects?