4. Details about the Gap analysis. (What are the gaps you
have faced?)
Answer / nag
while preparing TO-BE document we find some Gaps
Gap is nothing but any client requirement for which there is no solution from SAP then we call it as Gap.
when ever we find Gaps the we've to prepare one document i.e Gap analysis document.
it consist of
clear discription of Gap
alternate solution
estimated efforts 1. functional man days 2. technical man days
after preparation of Gap analysis document we've to send this document to core user for approval
gap example:
1.adding the new fields in master data and transaction data
2. adding the new screens in master data and transaction data
| Is This Answer Correct ? | 0 Yes | 0 No |
3RD PARTY SALES
If i create a rush order for a customer but there is no stock for material available. What will be the result of it? How will no stock affect rush order?
In third party how sales order changes to purchase req. automatically?
How to change chart of accounts of company code after making several sales orders and delivery?
If you want to create language specific sales texts for your material master, would you have to create a new material master record?
What are the Steps in consignment processing?
what is the difference between bans and banc
what is the difference among sales deal promotion price, price agreement?
How to create Collective Billing? What setting is required?
what is the difference between condition type EK01 (costs), PR00( basis price) and PBOO( gross price).can we apply all the three condition type in single sales order?
Hi, Suppose if the end user's problem has to be resolved by using development server or (in other words (IMG Server)then how can we help end user in resolving the error/ ticket? Who will have authorization to work in IMG server & get resolution for end user's error? As a support consultant how can we help the end user in resolving the issue in such a case?
Did you work on Transportation,what are the major settings for the transportation ?
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