what is the gap analysis, how do you defined.what are the pre-
requisities

Answer Posted / kondasani narsireddy

gap analysis means basically client requirement u can define the "as is study"(RD50),"to be study"(BP80) and "gap analysis"(BR10).
as is study:in this document is used to exactly client requirement(or)organizations requirement.

to be study:in this document is used to import the data legacy system to oracle side direct matching.

gap analysis(BR10):in this document is used to import the data legacy system to oracle side.Then some data are not matched in oracle side can put on the gap analysis(BR10).this is Customizations of the document

Is This Answer Correct ?    1 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie

2156


What is gap analysis, what are the pre-requisities?

741


What kind of budgets have you worked on?

1879


In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.

2422


Substitute receipts and Unordered Receipts

2884






What are the inventory report to check inventory status.

2000


Provide an overview of AR cash receipt processing.

2164


how service tax work.

1966


what is the difference between bonus reserve and bonus expense

3991


How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?

2317


How to support projects life cycles details?

670


explain your project plan with exam pal? i am preparing inter view .............

1955


What is gap analysis, how do you defined?

647


HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .

1411


I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia

1906