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...

what is gap analysis ?explain abt it?

Answer Posted / neelam

Gap analysis is used to find out whether the company is
performing good or worst.Let say if for some company some
processes are important but they are not focusing on those
processes,so there is a performance gap actually in such
case the company is not performing as good as others
Company performed in the same industry.
In nutshell we can say GAP is the difference between what
one company consider important to do but in real terms not
completed that much.

Is This Answer Correct ?    3 Yes 18 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is the basic purpose of creating a profit center?

983


Can you select direct fi posting for a depreciation run? : fi- asset accounting

1015


You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date

2114


State the purpose of defining posting keys?

1023


what is difference apportionment of costs, overhead expenses and how do they differ

2400


For document clearing what are the customizing prerequisites ?

1242


How many numbers of line items in one single entry you can have?

1014


Hai i completed MBA finance and done SAP FICO than i want start my carrer with sap fico entry level .Is there any openings such jobs .suggest me any one plz................

1877


What do you mean by opening/closing posting periods?

958


My broker placed 105 of my shares in Margin Account. he states "verbal auth." How do I return 105 shares back into my regular account. These are great stocks.

1949


Hello everyone, I need some help. I completed my SAP Fico course and appeared for an interview in IBM under the payroll of WDC- vendor of IBM. Fortunately I have selected for IBM Projects under the payroll of wdc. But worst thing start from there, for 1 month I'm just waiting for a project to allocate for me, but unfortunately no projects have been allocated and after 1 month wdc has released me. Now I fall in a big trouble, i'm not understanding anything what i should i do now? Again I have to start for searching job in sap field and i'm not getting that. So, can anybody help me out and plz. give the information is there any place mainly in kolkata or any information about the other vendors companies or consultancies who are recruiting candidates for MNC companies, is there any requirement going on for sap fico module in kolkata. I have shown just 1 years of exp. in Sap. So, plz. help me out if any one can, i'm in a big trouble. You can mail me also for the information- addie_84@rediffmail.com. Thanks in advance.

2679


there is a inst named technopad which is giving sap fico training,can anyone tell me that is that a good option for sap training

2118


Explain about the tax reports in sap?

1036


How are tolerances for invoice verification defined?

1137


How do you define key figures in sap system? : cost center accounting

1023