AIS Fundamentals of Accounting Exercise Workbook 26.docx PDF

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EXERCISE WORKBOOKFOR STUDENT 26FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759 l fitacademy Page 1 / 41 Customer BP Master Data............................ Table of Contents ..............................................

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SAP B1 on Cloud – Operations Management

EXERCISE WORKBOOK FOR STUDENT 26

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

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SAP B1 on Cloud – Operations Management

Table of Contents 1. Customer BP Master Data........................................................................................................................4 Exercise 1.1..............................................................................................................................................4 2. Vendor BP Master Data...........................................................................................................................5 Exercise 2.1..............................................................................................................................................5 3. Item Master Data.....................................................................................................................................6 Exercise 3.1..............................................................................................................................................6 4. Purchase Process.....................................................................................................................................7 Exercise 4.1..............................................................................................................................................7 Exercise 4.2..............................................................................................................................................8 Exercise 4.3..............................................................................................................................................9 Exercise 4.4............................................................................................................................................10 Exercise 4.5............................................................................................................................................11 5. Sales Process..........................................................................................................................................12 Exercise 5.1............................................................................................................................................12 Exercise 5.2............................................................................................................................................13 Exercise 5.3............................................................................................................................................14 Exercise 5.4............................................................................................................................................15 Exercise 5.5............................................................................................................................................16 6. New Warehouses...................................................................................................................................17 Exercise 6.1............................................................................................................................................17 7. New Item Group....................................................................................................................................18 Exercise 7.1............................................................................................................................................18 8. Items Managed by Batches....................................................................................................................19 Exercise 8.1............................................................................................................................................19 9. Items Managed by Serial Numbers........................................................................................................20 Exercise 9.1............................................................................................................................................20 10. Pick and Pack.......................................................................................................................................21 Exercise 10.1..........................................................................................................................................21 Exercise 10.2..........................................................................................................................................22

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

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SAP B1 on Cloud – Operations Management

Exercise 10.3..........................................................................................................................................23 Exercise 10.4..........................................................................................................................................24 Exercise 10.5..........................................................................................................................................25 11. Period and Volume Discount...............................................................................................................26 Exercise 11.1..........................................................................................................................................26 Exercise 11.2..........................................................................................................................................27 Exercise 11.3..........................................................................................................................................28 12. Good Receipt & Good Issue.................................................................................................................29 Exercise 12.1..........................................................................................................................................29 Exercise 12.2..........................................................................................................................................30 Exercise 12.3..........................................................................................................................................31 Exercise 12.4..........................................................................................................................................32 13. Sales Opportunities.............................................................................................................................33 Exercise 13.1..........................................................................................................................................33 Exercise 13.2..........................................................................................................................................35 14. Services................................................................................................................................................37 Exercise 14.1..........................................................................................................................................37 15. Production Process..............................................................................................................................38 Exercise 15.1..........................................................................................................................................38 Exercise 15.2..........................................................................................................................................40

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

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SAP B1 on Cloud – Operations Management

1. Customer BP Master Data Exercise 1.1 Add the following information to the Business Partner Master Data: Header Code: BP Type

CU00026 Customer

Name Group General Tel No:

Carlo Small Accounts

Mobile Phone: E-Mail Contact Person Contact ID:

92345435678 [email protected]

23224576

CM-213

First Name: Title: Middle Name: Last Name:

Ponciana Mrs. Ramos Austria

Address: Telephone No:

Camarines Norte 25465657

Mobile Phone: E-Mail Payment Term Payment Terms: Price List:

92341257465 [email protected] Net 30 Regular Sales Price

Insert the screenshot of your output here:

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

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SAP B1 on Cloud – Operations Management

2.

Vendor

Exercise 2.1 Add the following Partner Master

Insert the

Header Code: BP Type

BP Master Data SU00026 Vendor

Name Group General Tel No:

Rosalyn Bakery General Suppliers

Mobile Phone: E-Mail Contact Person Contact ID:

95465465465 [email protected] UY-898

First Name: Title:

Franzes Ms.

Middle Name: Last Name:

Gabia Gardiola

Address: Telephone No:

Paris, France 65413652

information to the Business Data:

64654213

screenshot of your output here:

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

Mobile Phone: E-Mail Payment Term Payment Terms:

78510413fdbc8e7e448b82dbb168cfde.docx printed on 9/13/2021 10:39 a9/p9

93246511565 [email protected] Net 30

Page 5 / 41

SAP B1 on Cloud – Operations Management

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

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SAP B1 on Cloud – Operations Management

3. Item Master Data Exercise 3.1 Add the following information to the Item Master Data:

IM00126

MSI Optix MPG341CQR Monitor

Item Grou p Items

IM00127

HP Deskjet 2677 Dreamy Teal Printer

Items

4302

IM00128 IM00129

Epson EB-S41 SVGA 3LCD Projector X431 Pro3 Car Scanner

Items Items

20400 8464

IM00130

Razer Death Stalker Essentials Gaming Keyboard

Items

2650

Item No.

Description

Unit Price 3339

Insert the screenshot of your output here:

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

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SAP B1 on Cloud – Operations Management

4. Purchase Process Exercise 4.1 Perform the whole purchase process on this transaction: Input the required information, use the selection list when available: Vendor: SU00026 Name: Rosalyn Bakery Posting Date: Date Today Item No: IM00126 Quantity: 12 each Click Add to save the document. Screenshot the complete relationship Map of the Purchase Process. Insert the screenshot of your output here:

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

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SAP B1 on Cloud – Operations Management

Exercise 4.2 Perform the whole purchase process on this transaction: Input the required information, use the selection list when available: Vendor: SU00026 Name: Rosalyn Bakery Posting Date: Date Today Item No: IM00127 and IM00128 Quantity: 34 each Click Add to save the document. Screenshot the complete relationship Map of the Purchase Process. Insert the screenshot of your output here:

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

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SAP B1 on Cloud – Operations Management

Exercise 4.3 Perform the whole purchase process on this transaction: Input the required information, use the selection list when available: Vendor: SU00026 Name: Rosalyn Bakery Posting Date: Date Today Item No: IM00126, IM00129 and IM00130 Quantity: 6 each Click Add to save the document. Screenshot the complete relationship Map of the Purchase Process. Insert the screenshot of your output here:

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

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SAP B1 on Cloud – Operations Management

Exercise 4.4 Perform the whole purchase process on this transaction: Input the required information, use the selection list when available: Vendor: SU00026 Name: Rosalyn Bakery Posting Date: Date Today IM00127, IM00128, IM00129 and Item No: IM00130 Quantity: 23 each Click Add to save the document. Screenshot the complete relationship Map of the Purchase Process. Insert the screenshot of your output here:

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

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SAP B1 on Cloud – Operations Management

Exercise 4.5 Perform the whole purchase process on this transaction: Input the required information, use the selection list when available: Vendor: SU00026 Name: Rosalyn Bakery Posting Date: Date Today IM00126, IM00127, IM00128, IM00129 and Item No: IM00130 Quantity: 7 each Click Add to save the document. Screenshot the complete relationship Map of the Purchase Process.

Insert the screenshot of your output here:

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

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SAP B1 on Cloud – Operations Management

5. Sales Process Exercise 5.1 Perform the whole sales process on this transaction: Input the required information, use the selection list when available: Vendor: CU00026 Name: Carlo Posting Date: Date Today Item No: IM00126 Quantity: 10 each Click Add to save the document. Screenshot the complete relationship map of the Sales Process. Insert the screenshot of your output here:

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

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SAP B1 on Cloud – Operations Management

Exercise 5.2 Perform the whole sales process on this transaction: Input the required information, use the selection list when available: Vendor: CU00026 Name: Carlo Posting Date: Date Today Item No: IM00127 and IM00128 Quantity: 32 each Click Add to save the document. Screenshot the complete relationship map of the Sales Process. Insert the screenshot of your output here:

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

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SAP B1 on Cloud – Operations Management

Exercise 5.3 Perform whole sales process on this transaction: Input the required information, use the selection list when available: Vendor: CU00026 Name: Carlo Posting Date: Date Today IM00126, IM00129 and Item No: IM00130 Quantity: 5 each Click Add to save the document. Screenshot the complete relationship map of the Sales Process. Insert the screenshot of your output here:

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

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SAP B1 on Cloud – Operations Management

Exercise 5.4 Perform the whole sales process on this transaction: Input the required information, use the selection list when available: Vendor: CU00026 Name: Carlo Posting Date: Date Today IM00127, IM00128, IM00129 Item No: and IM00130 Quantity: 21 each Click Add to save the document. Screenshot the complete relationship map of the Sales Process. Insert the screenshot of your output here:

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

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SAP B1 on Cloud – Operations Management

Exercise 5.5 Perform the whole sales process on this transaction: Input the required information, use the selection list when available: Vendor: CU00026 Name: Carlo Posting Date: Date Today IM00126, IM00127, IM00128, Item No: IM00129 and IM00130 Quantity: 5 each Click Add to save the document. Screenshot the complete relationship map of the Sales Process. Insert the screenshot of your output here:

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

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SAP B1 on Cloud – Operations Management

6. New Warehouses Exercise 6.1 Add the following items: Warehouse Code

W78

W79

W80

W81

Warehouse Name

Ozamiz

Tangub

Pagadian

Marawi

Location

Ozamiz

Tangub

Pagadian

Marawi

Street No.

Amihan

Salinas

Ortilla

Lacson

City

Ozamiz

Tangub

Pagadian

Marawi

Country

Philippines

Philippines

Philippines

Philippines

Insert the screenshot of your output here:

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

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SAP B1 on...