what was your SLA agreements in support project?
Answer Posted / pydiraz
Abdul,
SLA is based on the timeline agreement with the client and the project. Usually every company or project follow the below said scenario in SLAs.
SLA type Acknowledgement Resolution
Critical 30 mins 4 hours
Urgent 1 hour 1 day
Normal 4 hours 4 / 7 days
After you gone through the above typical example you may get chance who will handle the issues and how the issues will be endorsed respective timeline.
See below:
There are two levels of experts in support
L1 : The Urgent and Normal Issues (Basic application configurations like setup) will be endorsed to these Level1 Experts.
L2 : The Critical and Urgent Issues (Analysis and resolution on complex issues like customization issue, period closing issues, reconciliation issues) will be endorsed to these Level2 Experts.
Hope you are clear with the above scenario.
Regards
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
What is the use of operating unit, while configure multiorg?
What are the inventory report to check inventory status.
What is Work Flow of AP,AR, Sales & Purchase
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
Payables Applications Technical Reference Manual
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
Provide an overview of AR cash receipt processing.
What is the use of mo: security profile, while configure multiorg?
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie