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  • SAP & Legacy System GAP Analysis Document For SAP Implementation - Sample

    Enviado por

    skskumar4848
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    The document discusses an SAP e-Project implementation project. It outlines two modules - Quality Management (QM) and Materials Management (MM) - that have requirements and gaps. For the QM stock transfer inspection process, there is a gap in uncertainty calculation for equipment linked to inspection reports. For the MM L/C utilization process, there is a gap in capturing bank credit limits in purchase orders and showing the online bank statement. Both gaps were agreed to exist.

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    SAP & Legacy system GAP Analysis Document for SAP Implementation

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    SAP & Legacy system GAP Analysis Document for SAP Implementation - Sample

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    The document discusses an SAP e-Project implementation project. It outlines two modules - Quality Management (QM) and Materials Management (MM) - that have requirements and gaps. For the QM stock transfer inspection process, there is a gap in uncertainty calculation for equipment linked to inspection reports. For the MM L/C utilization process, there is a gap in capturing bank credit limits in purchase orders and showing the online bank statement. Both gaps were agreed to exist.

    Direitos autorais:

    © All Rights Reserved
    Baixe no formato XLS, PDF, TXT ou leia online no Scribd
    Sinalizar o conteúdo como inadequado
    38 visualizações2 páginas

    SAP & Legacy System GAP Analysis Document For SAP Implementation - Sample

    Enviado por

    skskumar4848
    The document discusses an SAP e-Project implementation project. It outlines two modules - Quality Management (QM) and Materials Management (MM) - that have requirements and gaps. For the QM stock transfer inspection process, there is a gap in uncertainty calculation for equipment linked to inspection reports. For the MM L/C utilization process, there is a gap in capturing bank credit limits in purchase orders and showing the online bank statement. Both gaps were agreed to exist.

    Direitos autorais:

    © All Rights Reserved
    Baixe no formato XLS, PDF, TXT ou leia online no Scribd
    Sinalizar o conteúdo como inadequado
    de 2

    Project : Sap e-Project Implimentation

    Sl No Module Process Requirement Explanation by Consultant SAP Solution

    1 QM Stock Trasnfer Uncertainty calculation for equipment and linked Uncertainty calcualtion is GAP in
    Inspection to the inspection report (Central Lab) Quality control module.
    Development is not feasible since
    frequenc for usage is low.
    2 MM L/C Utilization To capture the Banks credit limit in every Pop up showing online statement is
    Purchase order raised with L/C,and a pop up not feasible,and no Entries are
    showing Banks limit online happening from Finanace Side
    GAP Agreed Remarks

    Yes

    Yes

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