can you explain aim methodology, what are the documents need
to be prepare as functional consultant, explain about gap.
Answers were Sorted based on User's Feedback
AIM provides the Basic Outline with which the whole
Implementation Process needs to be handled after the
Contract to Implement the solution is signed with the
Customer. This has so many steps, documents and Templates
and the Implementing Company can decide on which are the
steps, documents and templates to be used
Steps
Definition: ---Conduct current business base line—RD-020
--Develop high level process design—BP-70
Operational analysis --Gather business requirement RD-50
-- Develop future process model BP-80
-- Map business requirement BR-30
Solution Design -- Define application setups --BR-100
-- Develop system scripts -- TE-40
Build -- Perform system testing TE-110/120
Transition -- Perform acceptance testing TE-130
-- Begin Production -PM-80
Production
| Is This Answer Correct ? | 16 Yes | 0 No |
Answer / saiyid maududi
The documents you prepare for going forward projects are.
MD050, MD060, MD070, CV40, TE040, BR100, BR110 etc.
| Is This Answer Correct ? | 0 Yes | 0 No |
Trial balance can run which level, legal entity level or operating unit level.
Define suspense account in Oracle apps and why is it mandatory?
types of valuesets
where should Accrual account define in account payable that will affected during Invoicing?
What is Mo security profile and Mo operating unit? Why use this profile option ?
How can a person done a course in DSRC 11i functionals can get job outside? All companies need minimum 1-2 years of work experience I finished CA-Inter,MBA_Finance and M.Com., Please advice me how can I enter in to software oracle field Iam currently working in BPO as an oracle enduser
What is 4th c and why use 4th c mandatory?
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
What is Matching? What are the various methods of matching?
what is the difference between bonus reserve and bonus expense
What is a Payable Document?
6 Answers HCL, IBM, Oracle, TCS,
How the system will know which entry come from which operating unit. Example A,B and C is a operating unit and bymistake we posted one entry in Operating Organisation A which belongs to actually Operating Org. B. How the system will understand that this entry Posted in Operating Unit A.