Purchasing Officer Disbursement Officer SAP Business Enterprise Simulation
Purchasing Officer - Disbursement Officer SAP Business Enterprise Simulation
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>_PETA 2 Send to math. backtobasics@gmail. com Subject: PERFORMANCE TASK 2 - <last name. section> Shut down you computer and leave the room quietly when finished.
Activity #2 Activity 2 Purchasing and Disbursement Process Create the following purchase order and create payment for the open invoices. Show the relationship map.
Case 1 Field name or Data Type Values Vendor V 1000 Posting Date Today Delivery Date Today + 2 days Document Date Today Item No. KB 1000, MJ 1000 Quantity 10 each item Means of Payment Check No. 89230 Details One delivery
Case 2 Field name or Data Type Values Vendor V 2000 Posting Date Today Delivery Date Today + 3 days Document Date Today Item No. LBJ 1000, MJ 1000 Quantity 20 each item Means of Payment Check No. 89231 Details Two deliveries: 10 at first delivery
Case 3 Field name or Data Type Values Vendor V 3000 Posting Date Today Delivery Date Today + 4 days Document Date Today + 1 day Item No. KB 1000, LBJ 1000, MJ 1000 Quantity 25 Means of Payment Check No. 89232 Details Two deliveries: 15 at first delivery. Create two separate A/P invoice but only one outgoing payment
Case 4 Field name or Data Type Values Vendor V 4000 Posting Date Today Delivery Date Today + 7 days Document Date Today Item No. KB 1000, LBJ 1000, MJ 1000 Quantity 35 each item Means of Payment Check No. 89233 Details Two deliveries: 20 at first delivery Create separate A/P invoice and separate outgoing payments for each.
Case 5 Field name or Data Type Values Vendor V 1000 Posting Date Today Delivery Date Today +10 days Document Date Today Item No. KB 1000, LBJ 1000, MJ 1000 Quantity 50 each item Means of Payment Check No. 89234 Details Three deliveries: 20, 10 Create separate A/P invoice for each delivery but only one outgoing payment
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