Answer Posted / mstapps
User Acceptance Testing ( UAT ) is a process of
obtainsAcceptance from a users (clients ), UAT is one of
the final stages of a project and after accurs before a
client.
Means, in the implementation process we have a
process called adaption and learning at this stage we (
Functional consultant) need to give athe training to the
end users of the client and we need to get acceptance from
them.
thanx
mstapps
| Is This Answer Correct ? | 8 Yes | 1 No |
Post New Answer View All Answers
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
What is the procedure for requition import?
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
What is gap analysis, what are the pre-requisities?
What is Work Flow of AP,AR, Sales & Purchase
what is the steps to customization ?
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
What is difference between primary and secondary ledger
What is automation of accounts payable activities (evaluated receipt settlement)?
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.
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
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.