Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What are the GAP analysis you identified in your project?

Answer Posted / laxman

I have come acrossed this below GAP Analysis in my
experience

At the time of AS - IS prepared; Client requirement is
" All the correction done by end user from the default
values of the critical fields at the time of order creation
(before saving)need to be get in report form."

It was agreed with the assumptions that, it will be
possible at STD SAP.

Since Standard SAP does not capturing the critical field
changes before saving the sales order, we could not able to
use the standard SAP report.

This is called GAP analysis. Simple meaning is " the
differents between agreed work and completed work".

Is This Answer Correct ?    1 Yes 3 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Where is the logic that controls this and how do we change it?

1128


Mention what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?

1061


Can we assign multi distribution channel to a single customer in sap sd sales process. If yes then how?

1143


Explain the various sections of ‘customer master record’.

1131


Explain about your role in current/previous project? (If you have one)

1260


What is the standard group condition routine in condition type, what is its importance?

1076


Can you split deliveries into several invoices? When would you do that?

1111


PRICING…… I have a requirement where I have a fright condition which is a header condition for the whole document, I will be maintaining the fright condition recorder (header level) because it’s header condition, now the requirement is if I want to have 5 conditions to be calculated for each item because let’s say I have 5 line items, I want to see how the side calculated first of each item so what’s the best way to take out that out of the system in standard configuration, how can we achieve this?..... REPEATING question (I have a fright condition, now fright condition is a header condition, now my requirement is I wanted to applied that fright condition each line item level so fright condition applies a header level but my requirement is I want to see each and every line item should also get this fright condition on the value of the item, let’s say my fright is $100 so I have 5 line item, each item has the 10 10 10… so build on that value I want to purpurnate the fright condition, how can we achieve this from the standard system configuration stand point?

1002


What are the responsibilities of a technical consultant in an implementation project?

1115


What is product hierchey and where you assign in material master?

2487


Explain what is the difference between rush order and cash sales?

1080


Infostructure filling we have two company codes and new infostructure s004 for filling. We must fill it with data from first cc only. Is there any problem if the people who create orders, deliveries, and billing of second cc work at this time?

1240


Hello friends, I recently got certified in SAP SD module and looking for new openings as a fresher. I have more than 4 years of experience in Channel Sales and Distribution. Currently looking for a job in the area of SAP SD. Please suggest?

1966


We want to explode bill of material automatically at time of order entry and explode an equipment bom in the sales order. What are the setting required?

1114


What is the relation between credit control area and company codes and explain the credit control area?

1067