Interested to Buy Any Domain ? << Click Here >> for more details...
can anybody get me some examples for gap analysis?
- 7 Answers
- 48596 Views
- HP, IBM, I also Faced
- E-Mail Answers
Answer Posted / srinivas
Gap analysis is done at Blue print preparation stage.
It is the Gap of procedures the customer is following
currently and what is the SAP standard procedure.In
otherwords It is the Counsultant job to findout the GAPS in
the procedures of the customer And FILL the GAPS
effectively using SAP.
Pl correct me if I am Wrong
srinivas murthy
9448466547
| Is This Answer Correct ? | 2 Yes | 6 No |
Post New Answer View All Answers
how will you identify which clear is relevant for your configuration?? In sap sd??
In third party order processing what are the standard G/L A/c's to be posted in ME21?
In how many ways a sap system can interact with third party system. please provide the details to understand well about interfaces
Steps of tax determination?
Give examples for standard output types in sd.
In R/3 we can represent a company's structure by defining and assigning corporate structure elements. What is the purpose of doing that?
What are the three approval steps you need to follow as a part of approval procedure in qas? : transportation management
Hi Friend, I am sap SD consultant & want to learn SAP SD CIN part. there are four Pricing Procedure in SAP SDJINFAC: SALES FROM FACTORYJINEXP: EXPORT SALESJINDEP: DEPOT SALEJINSTK: STOCK TRANSFER But i want to know how to configure Table /Access Sequence /Condition / Pricing procedure/Determination of Pricing proceudre/ Condition record Plz help me with the configuration path of all 4 pricing proceudre of SAP SD CIN
Hi, i'm a professional from hotel industry and looking forward for a better career in the field of SAP>>SD..as i visited some of the local institues where i was suggested that i too can try for SAP>>SD as my experience is related to FOOD and Beverage dept that sell food and drink and organises party to the customers in the hotel and also have experience in Banquet and conference sales...therefore related to sales...basic reason of changing my field is to earn better salary....can somebody put some suggestions to me on this.Thanx.
What are the different criteria on which account determination is dependent during customization?
How can I transfer the payment method from customer master to sales order automatically?
Can anyone please tell me what's above the pricing procedure, what are the field that determined specific pricing procure so pricing determination?
How we can do invoice split depending on item category in which scenario we will use?
Do I have to change the update rules/source fields for the infostructure?
Hi SD Experts, Have you created any Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? If so explain with an example? Explain in detail about the Procedure, Path, T-codes (if any), Logic, Analysis and finally resolution/ solution for calculating Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? I need your real time data examples more & more? Please do not give much importance to Theoretical definition concentrate more on Business Scenario & detailed procedure (Both Configuration & Customization) and Simple coding logic required if any from ABAPer from real time data? 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
