Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

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

Any client requirement for which there is no standard solution in SAP then it is called GAP
In GAP Analysis Document we prepare
1:Description of GAP
2:Alternate solution
3:Estimated Efforts:(a) Functional man-days (b) Technical Man-days
After preparing GAP Analysis documents we send it to CORE-USERS for Approval,after core user approval we start working on GAP.

Example:Client wants to offer multiple material as free goods.(This we call GAP)

Correct me if i am wrong.
Thanks

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is handling unit in sap?

1115


In back order process system follows backward scheduling or forward scheduling? please give ur valuable answers

829


Explain the process flow for a standard sales order.

1003


what are the techniques available in delivery scheduling?

1023


Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.

1840


how we will configure export sales in sd (respect to plants assign and sales process)?

1012


Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .

2155


What is the importance of customer account groups?

1144


Does sap transportation management have load planning capabilities? : transportation management

1100


I created a new info structure and activated update rules for it. What is the best way to transport them into a productive system?

980


What are the two influence factors for field selection for customer master record maintenance?

1408


Explain how you can include condition type in the pricing procedure?

970


What are the important 'customer master records'?

1182


In third party order processing what are the standard G/L A/c's to be posted in ME21?

1786


When would you use a sap return order and sap credit memo?

1028