Enterprise Systems Group Assignment

 Enterprise Systems Group Assignment

Task1:Financials

Display General Ledger Account

Use the SAP Fiori Launchpad to display a General Ledger account in your chart of accounts. Businesses commonly maintain several bank accounts (e.g. payroll, general checking and money market) that are listed on their balance sheet.Each G/L account being used by a company code has both chart of account and company code specific information. In this way, a chart of accounts may be used by several company codes with each having their own unique information and settings.To do this, choose the app Manage G/L Account Master Data. Select GBI Global in the Chart of Accts. Find GL00 for G/L Account, assign 100000 for G/L Account. Back in the screen Manage G/L Account Master Data check if the field Chart of Account is just filled with GL00 in the Chart of Accounts field. Click on the account number (100000) to display the G/L account data and take a screenshot and provide it here: 

a)    Put the screenshot here: 

b)   Now answer the following questions:

Task 2: Procurement You have been presented with following scenario which requires you to complete the associated processes and submit the specified deliverables which are outputs of the different processes.  A template for the deliverables has been included at the end of the scenario.

Scenario GBI after considerable market research involving, vendors and customers, have realised that there is potential for a new style of bicycle to be developed. The bicycle – the Beach Cruiser.

The Beach Cruiserdetails need to be entered into the system before the bicycle can be manufactured and sold.

   a)       Create a new supplier “PT-Bike Parts” with the US00 company code. Enter one of the team member name as clerk at vendor. All other data are the same as “Mid-West Supply” in your workshops. 

Create a material record for the Grand Tourer.  You are going to define a new Finished Product, The Beach 

Task 4: Sales and distribution 

a)       Create a new customer “Bikes for Kids” located at 461 Sunset Ave, Palm Beach, FL, US. All other data is the same as for “The Bike Zone” customer. “Bikes for Kids” will be managed by the same contact person as “The Bike Zone” – add the contact to the customer record. 

b)       Due to extensive marketing for the new Grand Tourer Bike, GBI has received the following Purchase Order. You now need to complete the fulfilment process for this Purchase Order. This includes the following 

·         Create the new customer“Bikes for Kids” located at 647 Sunset Ave, Palm Beach, FL, US. 35617. All other data is the same as for “The Bike Zone” customer. “Bikes for Kids” will be managed by the same contact person as “The Bike Zone” – add the contact to the customer record.

·         Create Sales Order

·         Complete the Delivery Process

·         Create an Invoice for the Customer

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