what is aim methodology?explain me in detail? what is ur
role in it ? in which phases u involved
- 4 Answers
- 21345 Views
- Cap Gemini, Satyam, I also Faced
- E-Mail Answers
Answer Posted / kishore
as a functional consultant u r interact with the customer
(i.e., client) at the time of implementation and u have to
gather the customers business requirements and needs. for
that u have to work on different phases during implementation.
following are the document u have to prepare while implementing.
BR-20: FOR BUSINESS RUQUIREMENT GATHERING
MD-50: FOR MODULE DESINING
TE-40: FOR ANT TEST CASE
AND BP:20,40,80
THE PHASES INVOVLED WHILE IMPLMENTAION ARE
DEFINITION PHASE
OPERATING ANALYSIS
SOLUTION PHASE
BUILD
TRANSITION
PRODUCTION PHASE
| Is This Answer Correct ? | 10 Yes | 0 No |
Post New Answer View All Answers
What is difference between primary and secondary ledger
What is the use of operating unit, while configure multiorg?
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
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.
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
What is the Invoicing System in Oracle R12
What do you mean by controlling buyers workload?
What kind of necessary ap information you gather from the client?
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
What is gap analysis, how do you defined?
Substitute receipts and Unordered Receipts
what is the meaning of purchase default and what are the types
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
