Answer / darank

Gap Document describes how to bridge between As Is and To Be
scenario and ways to achieve this by means of user exits.

Answer / raje

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.

Answer / viswanath

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

what is the relation between fi & co and ho the accounting flow takes place?

2 Answers  

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What is SAP Product Life Cycle(PLC)?

4 Answers   Deloitte,

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what are the configuration steps in FICO we need for a tax code (Indian) to work properly?

1 Answers   HP,

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We had two controling areas with different Fiscal years. A year later we changed the FY so both Controlling areas now have same fiscal year. we want to get rid of one controlling area and bring all the company codes into one controlling area. What is the fastest and safest way to do it?

1 Answers  

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What is the difference between Standard Hierarchy and Alternate Hierarchy?

2 Answers  

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Where can I get linux for my sap business suite?

0 Answers  

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can we post input taxes during the making of down payment to vendors ex: down payment to vendor is 100000 on this the input tax is 10000 so we have to pay only 90000 for calculating like this what procdure we have to do kindly explain any one

4 Answers  

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Please Someone give me any Business Blue Print for SAP FI

1 Answers  

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What are roles you have played in roll out project ?

0 Answers  

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Explain segments and cycles? : co- cost center accounting

0 Answers  

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What are closing operations? How we have done closing operations?

3 Answers  

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How do you manage the credit limit for the customer in fi?

0 Answers  

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