Interested to Buy Any Domain ? << Click Here >> for more details...
Hi, I don't understand what is use of GAP Analysis in Business Process. Plz send me all the details of GAP Analysis Document and its related examples.
Regards,
Ashok
Mail ID: sahooashok08@gmail.com
- 2 Answers
- 7398 Views
- HP, I also Faced
- E-Mail Answers
Answer Posted / manoj kumar guin
Hi
Gap analysis only happens in Implementation projects.After understanding the business process from the business and if sap standard does not have solution, some new changes required, then only we will create a detail documents called Gap analysis.and this document can be called as software requirement specification.In this document everything should mentioned clearly like requirement,actual time and estimate and also business benefits, all will be document after through analysis.
Thanks
Manoj Kumar Guin
9176591455
| Is This Answer Correct ? | 8 Yes | 0 No |
Post New Answer View All Answers
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
can any one give one scenario of change request
How do you define document numnber ranges
Can you make texts mandatory for a customer master or a sales document?
how to attach pdf in output determination .
how will you identify which clear is relevant for your configuration?? In sap sd??
Is there any one who can teach me SAP CIN ? I am ready to pay him. Presently I am in PUNE Location. Please Contact me its Urgent - 09987059674, E-Mail ID : sheikhbsa@gmail.com.
Could anyone please share SAP SD Support Project's Priority tickets with detailed solutions ?
HAVE 100 GOODS WITH BATCH, CAN WE DELETE BATCH NOW
We want to explode bill of material automatically at time of order entry and explode an equipment bom in the sales order. What are the setting required?
Tell me about your Service level Agreement (SLA) for different Priorities of different tickets levels? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
What is a 'customer-material information record'?
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
What is the purpose of 'output determination'?
IF u have worked on EDI IDOC, while sending PO to vendor how u connect to the system. Tellme the entire design and steps of the screen. how it looks.When i told we need to create port, partner profile, outbound idoc process. Interviewer not satisfied.
