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Question
what do you mean by gap document
 Question Submitted By :: FI-CO
I also faced this Question!!     Answer Posted By  
 
Answer
# 1
Gap Document describes how to bridge between As Is and To Be
scenario and ways to achieve this by means of user exits.
 
Is This Answer Correct ?    2 Yes 1 No
Darank
 
Answer
# 2
GAP Document describes AS-IS scenarios not handled
currently or for which no current TO-BE exists. These
scenarios or functionalities need to be addressed by some
functionality, custom development or through workaround in
the new system.
 
Is This Answer Correct ?    1 Yes 0 No
Raje
 
 
 
Answer
# 3
once complete the as-is process then we will conclude if any new one arise we enter in to-be process.

the new concept what we analyse that comes under GAP ANALYSIS
 
Is This Answer Correct ?    0 Yes 0 No
Viswanath
 

 
 
 
Other FI CO Interview Questions
 
  Question Asked @ Answers
 
what is MIGO? where we can use? what is the use of that.   2
SERVICE LEVEL AGREEMENT? Tech-Mahindra 1
6. Difference between controlling area currency & company code currency? Yash-Technologies 4
can any one explain the difference between 4.7ee version and 6.0 version? (Main changes) Infosys 2
What is a Bill of Exchange? Why is it used? Adhunik 19
What is asset master?   6
What is AS-IS study & TO-BE Process? who will be prepared the this process. L&T 7
Hi, In AP when i click on payment run in APP, Its showing messege that company code not in paying company code   4
Hi Gurus, I have faced a problem while trying to post a withholding tax. I configure the withholding tax fully and after that i have also assigned it to vendor of my company code.When i'm posting that vendor a/c with withholding tax, the tax has been calculated, but when i'm trying to post it delivers an error message to me- i.e. "could not determine the year for TDS certificate number range". Plz, help me out from this.   1
how to calculate interest for multiple loans in sap. with multiple loans a/c and multiple interest paid a/c. Ex: If I had suppose 3 term loans from ICICI Bank, HDFC Bank, Axis Bank. I will create three GL a/cs and I wanted to create separate Interest paid for each of the loan like Interest paid on ICICI bank etc.. but how to calculate this interest and how to assign for automatic postings in OBV2. TCS 3
What is leading and non-leading ledger in the new Gl configuration? IBM 3
what is product cost by collector?please send to me .thanks   1
 
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