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
Please post the setups required to approve the payable invoice in AP.
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.
SLA usage ans how to define setups?
could you please post some work around that any body have done in the financial modules.
What is gap analysis, what are the pre-requisities?
difference between tds and income tax (India)
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.
What is difference between primary and secondary ledger
Can I do a payment of 50 bills on a post date. If yes, then how?
What is Reporting of financial data in a project.
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
Provide an overview of AR cash receipt processing.
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
What is gap analysis, how do you defined?