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Question
what do you mean by gap document
 Question Submitted By :: Sekharmaterials
I also faced this Question!!     Rank Answer Posted By  
 
  Re: what do you mean by gap document
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
 
  Re: what do you mean by gap document
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
 
 
 
  Re: what do you mean by gap document
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
 
hi friends depriciation was posted ( tc :afab) we can reverse the already posted depriciation i want Tc Code and process.   1
What is SLA ? Satyam 4
If some invoice are not selected in APP, which function in F110 we can check that (befor creating the payment proposal)? CSC 2
Hello Friends, is there any options for opting any one Posting key for all types of Docs, like 40(Debit) for GL,Vendors,Customers and Assets etc.   2
open&closing periods in sd? IBM 2
i want learn SAP (FICO) From real time experience person any body can help me out--please contact--9738821161 or ganesh.isbm@gmail.com   1
What is Organisatinal Unit of FI ?   4
HI GUYS, WHILE I AM DOING THE PAYMENT THROUGH APP RUN (F110). HERE I AM GIVING THE RUNDATE AND IDENTIFIER THEN SELECT THE PARAMETER TAB IN THAT SCREEN CO.CODE, PAYMENT METHOD C THEN NEXT PAYMENT DATE AND VENDOR A/C NO. THEN SAVE THE SETTINGS AFTER THAT SELECT GOBACK THEN SELECT THE PROPOSAL TAB IN THAT SCREEN SELECT IMMEDIATELY GIVE ENTER AFTER THAT PRESS THE ENTER 2 TIMES HERE I AM GETTING THE STATUS PARAMETERS COULD NOT BE CARRIED OUT? PLZ GIVE ME ANSWER ASAP?   2
what is dummy cost center? what is the need to create it? TCS 4
what is internal and external number ranges.   2
I want to know how can we pay one invoice payment of a vendor out of three invoice   4
can anyone say how to draw company structure in implementing SAP FICO   1
 
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