Interested to Buy Any Domain ? << Click Here >> for more details...
Can anybody tell me, What is the Implementation Process?
- 5 Answers
- 13055 Views
- IBM, TCS, I also Faced
- E-Mail Answers
Answer Posted / natarajan.g & senthil kumar
Implementations process as follows:
1.Definitions phase
in this phase the project team plan the implementations
project and the project team oraganised.kick of meeting
between superuser,key user and Imp team.it is just
introductions phase.
2.Operations and Analysis Phase
AS IS STUDY AND TO BE STUDY DO DONE and GAP is defined
BP40,BP80,RD10,RD20,RD50 AIM's Docs prepare.
3.Solutions design.
High Gap level find out and full fill the GAP to done
Workround and Customaizations.Business Requirements Map to
Applications.
BR10,BR30,MD50,MD70 to be prepared.
4.Build Phase
Develop the development instance and Test instance
such as BR100,TE20,TE50 to be prepared
5.Transitions
Testing done in test Instance
CRP will done.
UAT will done.
6.productions.
sucessfull done in UAT,it goes to LIVE
Find data migrations.
support to Post Productions for particular period.(as per
customer discussion)
| Is This Answer Correct ? | 7 Yes | 1 No |
Post New Answer View All Answers
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.
Provide an overview of AR cash receipt processing.
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
can we define 2 different currency revaluation at a time??
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
What is the Invoicing System in Oracle R12
What is gap analysis, how do you defined. What are the pre-requisities?
I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
Can I do a payment of 50 bills on a post date. If yes, then how?
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
What is the use of operating unit, while configure multiorg?
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
what is VAT claim process?
Charge Back Setups ?
