Interested to Buy Any Domain ? << Click Here >> for more details...
What are the GAP analysis you identified in your project?
- 2 Answers
- 9064 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / laxman
I have come acrossed this below GAP Analysis in my
experience
At the time of AS - IS prepared; Client requirement is
" All the correction done by end user from the default
values of the critical fields at the time of order creation
(before saving)need to be get in report form."
It was agreed with the assumptions that, it will be
possible at STD SAP.
Since Standard SAP does not capturing the critical field
changes before saving the sales order, we could not able to
use the standard SAP report.
This is called GAP analysis. Simple meaning is " the
differents between agreed work and completed work".
| Is This Answer Correct ? | 1 Yes | 3 No |
Post New Answer View All Answers
What are the important 'customer master records'?
Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?
List the system modules that are included in the financial application component?
Define condition types?
What are the influence factors for account determination for invoices?
what is proforma invoice and what are the types of it?
Hi my name is subharajyoti and i have 6 yrs of exp in technical sale and at present doing sd module trainig in bangalore, i am looking for exp in real time projects, pls help me out
This is to know that :- if a candidate having 6 years of pharma sales experience ,MBA[Marketing]degree,sap-sd funtional knowledge and 2 years+ of sap-sd functional experience what would be salary range of that candidate in kolkata as per the industry trends ?
What is the 'storage location rule'?
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?
Name the influencing factors for pricing procedure determination during sales order entry?
What happens when a value is not entered for a manual and mandatory condition type and does a header condition type have an access sequence?
What is backorder processing? What are the two types of backordering processing?
Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????
when ever we are creating a rental contracts, if we go for the item level data in va44, revenue is not recognizing, which leads the plant and division is not copied in the item level data, please send if any one knows the answer ASAP.
