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Answer Posted / manoj kumar guin
1.Check business content against the requirements.
2. Identify master data.
3.Document all the information in a file-follow standard
templates.
4.Identify differences between business content and
functional specification ,propose new
solutions/developments and changes if requiered.(gap
analysis is done here)
5.design and documentation.
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How can you make some of the fields as key field in generic tables?
Kindly pls give me brief explanation about SAP SD CIN to under stand the basics & not give the entire configuration part it would be higly appreciated if some one help me at the earliest, regards, Srinu
how text is determined in Invoice,What are tools used in To_be study
What is an mrp type?
Is it possible to create sales order for 40 items if the quotation is sent for 30 items?
Can anyone tell me please how is the availability check carried out, how is availability working out in your job business, how is the ATP (availability to promise) is configured?
What exactly is automatic posting can you explain?
For what do you use customer hierarchies?
When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?
what are the five important fields to be maintained in account determination?
describe organizational structure of sd?
What is the difference between sd account key and fi account key?
What are the various sections of the 'customer master record'?
How to create sales group?
How higher level item category is controlled?
