what is aim methodology?explain me in detail? what is ur
role in it ? in which phases u involved
- 4 Answers
- 21304 Views
- Cap Gemini, Satyam, I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / kishore
as a functional consultant u r interact with the customer
(i.e., client) at the time of implementation and u have to
gather the customers business requirements and needs. for
that u have to work on different phases during implementation.
following are the document u have to prepare while implementing.
BR-20: FOR BUSINESS RUQUIREMENT GATHERING
MD-50: FOR MODULE DESINING
TE-40: FOR ANT TEST CASE
AND BP:20,40,80
THE PHASES INVOVLED WHILE IMPLMENTAION ARE
DEFINITION PHASE
OPERATING ANALYSIS
SOLUTION PHASE
BUILD
TRANSITION
PRODUCTION PHASE
| Is This Answer Correct ? | 10 Yes | 0 No |
Answer / avinash s m
Every ERP Solution Provider follows their own Implementation
Methodology for successful implementation of their ERP
Product. In the same way, Oracle follows AIMethodology i.e.
Application Implementation Methodology. It is a road map for
successful implementation of Apps.
It has five phases:
a. Definition
b. Operation Analysis
c. Solution Design
d. Build
e. Transition
f. Production
Functional Consultants involve from the inception to the
successful implementation of the application. Scope of the
role varies from one phase to another.
| Is This Answer Correct ? | 11 Yes | 2 No |
Answer / prasad
AIM (Application Implementation Methodology) eases out the
Apps Implementation process in terms of cost control,Time
saving & better man management.Thats the reason with having
AIM,it smoothes the entire project in corrective measures.
AIM has got 6 Phases :-
1 Defination
2 Operational Analysis
3 Solution Design
4 Build
5 Transision
6 Prodcution
The major process of AIM Methodlogy are
BP040 - Current Business Model
BP080 - Future Business Model
BR100 - Module Design Application Set Up
TE040 - Test Script Documents
MD050 - Extension Functional Design
CV030 - Conversion Documentation
Thanks,
Prasad
| Is This Answer Correct ? | 1 Yes | 0 No |
Payables Applications Technical Reference Manual
Can i assign a supplier type of bank account to more than one supplier ?
what is soft close and hot close periods in assets?
what is the profile options
How to open the new future periods in GL while we are in P2P or in O2C
Where we r defining the payment limits. ex:As per my business requirement business have a payment limit is 10000.Where we defined this type of limits.
What are mandatory steps for payable module before entering transaction ?
What are the pre-requisites for an AP Invoice line to move to FA module?
How can the new account combinations be defined when dynamic insert option is not enabled?
What is GL Consolidation Elimination Process in Oracle Apps Functional?
necessary steps for ledger creation?
I have a existing Oracle applicttions and need to bring one of the new business on it. The new business will use GL, AP and FA. We will use existing COA. This business will have 3 sets of books (1- tax book, from April to March; 2- Primary book, from July to June; 3- Reporting book, from July to June); All books will have same currency; HOW DO I TRANSFER DATA FROM PRIMARY BOOK INTO TAX AND REPORTING BOOKS EVERY MONTH? IS THERE ANY STANDARD ORACLE PROCESS WHICH CAN BE SCHEDULED? THE REPORTING BOOK WILL HAVE DIFFERENT DEPRECIATION METHOD SO HOW DO I NOT TRANSFER DEPRECIATION FROM PRIMARY TO REPORTING BOOK AND DO SEPERATE DEPRECIATION IN REPORTING BOOK FOR THE SAME ASSET THAT IS ALSO IN PRIMARY AND TAX BOOK?. HOW DO I APPROACH ON SETTING THESE NEW SETS OF BOOKS? Thank you in advance for your help.
Oracle Apps Technical 
