Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

what is gaap analysis ?

Answer Posted / madhu

The difference between the "As is Document and the two be
Document" This is the meaning of GAP analysis.

Is This Answer Correct ?    3 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is known as the translation factor?

1098


Hi I'm looking for two SAP Project Manager (one specialized in MM/PP, one in FI) for Automotive, based in Compiègne (Oise, France). Should somebody give me an idea to find these persons ? thanks a lot !

1936


What are the components of controlling? : co- general controlling

1106


what is cr in sap

22476


Describe number range interval. : fi- general ledger accounting

1199


What are the basic steps to using the fi module?

1154


In sap fico what are the terms of payment and where are they stored?

1285


Differentiate between the parking and the holding of documents? : fi- general ledger

1210


What is a release order? : fi- accounts payable

1186


Is business area at company code level?

1173


What are the problems faced when a business area is configured?

1516


pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra

2117


How do you generate reports in treasury? What format are they generated in?

2226


What are the important organizational elements of co? : co- general controlling

1115


What is done by gr/or regrouping program?

1111