what are the documents prepared by functional consultant under
aim methodology, which document will be prepared in each phase
and which is the important phase in aim.
Answer Posted / prasad
AIM Methodology - Application Implementation Methodology (6 Phases)
1. Definition
2. Operation Analysis
3. Solution Design
4. Build
5. Transition
6. Production
1. RD020 - Requirement Gathering (Definition Phase)
2. BP040 - Current Business Process (Operation Analysis Phase)
3. BP080 - Future Business Process (Operation Analysis Phase)
4. BR100 - Functional Application Set Up (Solution Build)
5. CV040 - Data Conversion (Transition)
6. MD050 - New Customization (Solution Build)
7. TE040 - Test Scripts (Production)
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What is the use of gl set of books name, while configure multiorg?
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
Please post the setups required to approve the payable invoice in AP.
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
can any one tell me what exactly functional consultant do on daily basis? client requirements?
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
What is gap analysis, what are the pre-requisities?
explain your project plan with exam pal? i am preparing inter view .............
What is the use of operating unit, while configure multiorg?
can we define 2 different currency revaluation at a time??