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
Answer Posted / manoj
Any client requirement for which there is no standard solution in SAP then it is called GAP
In GAP Analysis Document we prepare
1:Description of GAP
2:Alternate solution
3:Estimated Efforts:(a) Functional man-days (b) Technical Man-days
After preparing GAP Analysis documents we send it to CORE-USERS for Approval,after core user approval we start working on GAP.
Example:Client wants to offer multiple material as free goods.(This we call GAP)
Correct me if i am wrong.
Thanks
Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
How do you create sales organisation?
A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration. a)Install the plug-in on the CRM system and connect to the R/3 adapter in the ECC system b)Install the XIF adapter on the CRM system and connect to the R/3 adapter in the ECC system c) Install the XIF adapter in the ECC system and connect to the R/3 adapter in the CRM system D)Install the plug-in on the ECC system and connect to the R/3 adapter in the CRM system
What is the path to define condition type in sap for pricing?
hi gurus, i have used variant configuration(a customer ordering a computer diff combination of monitor,cpu,keyboard) this is my scenario. i have taken and assigned(ct04,cl02,mm02) dov(10x11,11x12,12x13),colour(red,brown,grey),price(sdco,vko nd).now those were again assigned in cu01. can u provide solution urgent.
Define sales document types?
From which documents can you create a performa invoice?
What is post goods issue (pgi) ?
how will you identify which clear is relevant for your configuration?? In sap sd??
Explain about your role in current/previous project? (If you have one)
What are the sap erp release, enhancement pack and support pack requirements for integrating with sap tm? : transportation management
What is the difference between the delivery document & scheduling?
The whse had to go to manual mode and we have been left with deliveries that were not created. Is VL10H the tcode I would use to upload data from an excel or text file to create the deliveries in mass? If so, what are the steps to follow? Thank you!
Could anyone explain to me how you were processing the 812 in SAP meaning how would you post your 812 credits? So, 850 creates orders in SAP, what about credit/debit - how do they post in the SAP?
I have a shopping mall. If a customer comes to my mall and if he purchase or not anything I give him pen free. How we map it in sap?
Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?