Interested to Buy Any Domain ? << Click Here >> for more details...
whichever documents prepaired by the FUNCTIONAL CONSULTANT
while implementing project by using AIM.
- 4 Answers
- 17817 Views
- TCS, I also Faced
- E-Mail Answers
Answer Posted / madhava rao.m
Firt Preparing The RD-20 Doeument
RD-20: Business Requirement gathering (Like this Document
Questioner)
MD-50 This Module Disign Document.
BR-30 Mapping Document
TE-40 Test Casess(Unit Testing ,Integrating Testing.......
BR-100 Setup Document
| Is This Answer Correct ? | 14 Yes | 4 No |
Post New Answer View All Answers
I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia
can we define 2 different currency revaluation at a time??
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?
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
How to do the analysis of discounts lost and fixing the root cause?
difference between tds and income tax (India)
What is meaning of deprecation?
what is VAT claim process?
payment types and payment methods.
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
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.
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
What is Work Flow of AP,AR, Sales & Purchase
What is the use of gl set of books name, while configure multiorg?
