Interested to Buy Any Domain ? << Click Here >> for more details...
what is the gap analysis, how do you defined.what are the pre-
requisities
- 2 Answers
- 10588 Views
- Tech Mahindra, I also Faced
- E-Mail Answers
Answer Posted / kondasani narsireddy
gap analysis means basically client requirement u can define the "as is study"(RD50),"to be study"(BP80) and "gap analysis"(BR10).
as is study:in this document is used to exactly client requirement(or)organizations requirement.
to be study:in this document is used to import the data legacy system to oracle side direct matching.
gap analysis(BR10):in this document is used to import the data legacy system to oracle side.Then some data are not matched in oracle side can put on the gap analysis(BR10).this is Customizations of the document
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
what is the use of hr: security profile, while configure multiorg?
payment types and payment methods.
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
what is the difference between before pages trigger and after parameter trigger in reports ?
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.
Can I do a payment of 50 bills on a post date. If yes, then how?
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
How to do the analysis of discounts lost and fixing the root cause?
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
Anyone provide the oracle fin/scm definetions
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
