Presentation is loading. Please wait.

Presentation is loading. Please wait.

SAP Business Enterprise Simulation

Published byRudolph Young Modified over 5 years ago

Similar presentations

Presentation on theme: "SAP Business Enterprise Simulation"— Presentation transcript:

1 SAP Business Enterprise Simulation
Purchasing Officer - Disbursement Officer SAP Business Enterprise Simulation

2 Guidelines: Keep quiet, no asking, no standing (-10)?
Don't forget to write your name on the 'search box'. Follow format. Write proper header and description. Screenshot each step plus relatioship map. File name: <section>.<LASTNAME>_PETA2 Send to Subject: PERFORMANCE TASK 2 - <last name.section> Shut down you computer and leave the room quietly when finished.

3 Activity 2 Purchasing and Disbursement Process
Create the following purchase order and create payment for the open invoices. Show the relationship map.

4 Case 1 Field name or Data Type Values Vendor V1000 Posting Date
Date Today Delivery Date Date Today + 2 days Document Date Item No. KB1000, MJ1000 Quantity 10 each item Means of Payment Check Check No. 89230 Details One delivery

5 Two deliveries: 10 at first delivery
Case 2 Field name or Data Type Values Vendor V2000 Posting Date Date Today Delivery Date Date Today + 3 days Document Date Item No. LBJ1000, MJ1000 Quantity 20 each item Means of Payment Check Check No. 89231 Details Two deliveries: 10 at first delivery

6 Create two separate A/P invoice but only one outgoing payment
Case 3 Field name or Data Type Values Vendor V3000 Posting Date Date Today Delivery Date Date Today + 4 days Document Date Date Today + 1 day Item No. KB1000, LBJ1000, MJ1000 Quantity 25 Means of Payment Check Check No. 89232 Details Create two separate A/P invoice but only one outgoing payment

7 Create separate A/P invoice and separate outgoing payments for each.
Case 4 Field name or Data Type Values Vendor V4000 Posting Date Date Today Delivery Date Date Today + 7 days Document Date Item No. KB1000, LBJ1000, MJ1000 Quantity 35 each item Means of Payment Check Check No. 89233 Details Create separate A/P invoice and separate outgoing payments for each.

8 Case 5 Field name or Data Type Values Vendor V1000 Posting Date
Date Today Delivery Date Date Today +10 days Document Date Item No. KB1000, LBJ1000, MJ1000 Quantity 50 each item Means of Payment Check Check No. 89234 Details Create separate A/P invoice for each delivery but only one outgoing payment

Download ppt "SAP Business Enterprise Simulation"

Similar presentations

Requisitions RX Document Advantage Financial System.

Requisitions RX Document Advantage Financial System.
Create a PeopleSoft ® Requisition. We will cover... The Procurement Process Nomenclature How to log in to PeopleSoft Finance How to create a requisition.

Create a PeopleSoft ® Requisition. We will cover... The Procurement Process Nomenclature How to log in to PeopleSoft Finance How to create a requisition.
Elements of the Shipping Step Magal and Word | Integrated Business Processes with ERP Systems | © 2011 1.

Elements of the Shipping Step Magal and Word | Integrated Business Processes with ERP Systems | ©
Systems Flowcharts Please use speaker notes for additional information!

Systems Flowcharts Please use speaker notes for additional information!
RFP: Reimbursement. Click Here Select MIT or Non-MIT relationship Search function works by LAST name Selected appropriate person or select “continue”

RFP: Reimbursement. Click Here Select MIT or Non-MIT relationship Search function works by LAST name Selected appropriate person or select “continue”
The Islamic University of Gaza

The Islamic University of Gaza
ProcureAZ 11 Invoices.

ProcureAZ 11 Invoices.
PO_PO or Invoice Distribution Detail Focus on Reports To print: Right click Choose “Print” Change option “Print What?” from “slides” to “note pages” Click.

PO_PO or Invoice Distribution Detail Focus on Reports To print: Right click Choose “Print” Change option “Print What?” from “slides” to “note pages” Click.
Chapter 5 Expenditure Cycle Applications. Expenditure Documents i.Purchase Requisitions ii.Purchase Orders iii.Receiving Report iv.Voucher Systems v.Invoice.

Chapter 5 Expenditure Cycle Applications. Expenditure Documents i.Purchase Requisitions ii.Purchase Orders iii.Receiving Report iv.Voucher Systems v.Invoice.
REVIEWING AND APPROVING PAYMENT REQUESTS Reviewing and Approving a Payment Request with an exception(problem) Reviewing and Returning to Employee a Payment.

REVIEWING AND APPROVING PAYMENT REQUESTS Reviewing and Approving a Payment Request with an exception(problem) Reviewing and Returning to Employee a Payment.
Chapter 4-1 The Islamic University of Gaza Accounting Information System The Expenditure Cycle : Purchases and Cash Disbursements Procedures Dr. Hisham.

Chapter 4-1 The Islamic University of Gaza Accounting Information System The Expenditure Cycle : Purchases and Cash Disbursements Procedures Dr. Hisham.
SAP R/3 Materials Management Module

SAP R/3 Materials Management Module
Procurement Processes SAP Implementation

Procurement Processes SAP Implementation
Procurement Processes EGN 5620 Enterprise Systems Configuration Fall, 2012 Procurement Processes EGN 5620 Enterprise Systems Configuration Fall, 2012.

Procurement Processes EGN 5620 Enterprise Systems Configuration Fall, 2012 Procurement Processes EGN 5620 Enterprise Systems Configuration Fall, 2012.
EProcurement Job Aid Requisitions & Receipts. Table of Contents Creating a Requisition...............3 -Define Requisition........................ 3 Vendor.

EProcurement Job Aid Requisitions & Receipts. Table of Contents Creating a Requisition Define Requisition Vendor.
Year-End Closing of the Books Fiscal Year 2014. Dates to Remember: June 30 Last day of FY14 July 8 Period 12 closes at 5:00 p.m. July 15 FY14 campus Banner.

Year-End Closing of the Books Fiscal Year Dates to Remember: June 30 Last day of FY14 July 8 Period 12 closes at 5:00 p.m. July 15 FY14 campus Banner.
©2010 Prentice Hall Business Publishing, Auditing 13/e, Arens/Elder/Beasley 18 - 1 Audit of the Acquisition and Payment Cycle: Tests of Controls, Substantive.

©2010 Prentice Hall Business Publishing, Auditing 13/e, Arens/Elder/Beasley Audit of the Acquisition and Payment Cycle: Tests of Controls, Substantive.
Entering a Purchase Request Draft Departmental User Instructions June 2014.

Entering a Purchase Request Draft Departmental User Instructions June 2014.
Implant Purchase Management

Implant Purchase Management
NextGen Trustee Department Disbursements This class will cover the various methods of handling department disbursements. Whether entering them manually.

NextGen Trustee Department Disbursements This class will cover the various methods of handling department disbursements. Whether entering them manually.

Similar presentations

Ads by Google