whichever documents prepaired by the FUNCTIONAL CONSULTANT
while implementing project by using AIM.
- 3 Answers
- 8338 Views
- I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / aravindreddy
documents prepared by the functional consultant
1.RD 20:Business requirements gathering.
2.MD 50:Module design
3.BR 30:Mapping document
4.TE 40:Test cases
5.BR100:Set up document
| Is This Answer Correct ? | 4 Yes | 1 No |
Answer / santoshnathan
Hai,
Mr.Arvind and Mr.Prasad pls go thru the AIM
methodolgy Processess pls.Understand the concept of 12 step
processes.
Here RD20 is Questionnaire doc which company prepares by
default for any business process.
RD50 is the doc,gathering business requirement
RD40 is the doc,gathering business volumes and metrics.
Thanks
santosh
| Is This Answer Correct ? | 0 Yes | 1 No |
Answer / prasad chowdary
RD 20/BP40 - Requirement gathering
RD50/BP80 - Future Business Model
BR100 - Setup documents
TE40 - Test Cases
These are mandatory Docs
| Is This Answer Correct ? | 0 Yes | 2 No |
what is Planning budgeting & Funding Budget and Setup Steps For Planning & Funding Budget ?
What are the sources of invoice?
What is meaning of deprecation?
What are the pre-requisites for an AP Invoice line to move to FA module?
What is the basic setup of payable?
different phases of aim methodology
What is Debit Memo & Credit Memo in Payables?
27 Answers Cognizant, HCL, IBM, TCS,
What are the modules covered under oracle finance
If scenario I assigned default Mo operating unit and Mo security profile is b so what can able to see in operating unit in payable?
Can you hold the partial payment if yes then how?
3 Answers Fidelity, HCL, IBM, TCS,
As a functional consultant how much knowledge i should have about tools used in oracle apps r12.
what is invoice variance in ap
Oracle Apps Technical 
