Financial Processes Overview continued
Today between 4pm and 5:30pm, we will complete the discussion of Financial processes, at Room no. 16, Production Engineering dept.
In our subsequent class room sessions in the following weeks, we will review all topics from exam perspective.
For the Lab, you are requested to complete the Lab 4, Basic Sales process. The Lab exam will be conducted based on the SAP transactions that you have practiced in the previous Lab sessions. The Lab exam will be performed in groups of two students. Please choose your partner for Lab exam, based on who do you feel comfortable to work together. Please practice together with your partner the execution of SAP transactions. Please make sure, that you are able to execute the following SAP transactions to prepare for the exam.
- Create/Change/Display Customer master
- Create/Change Display Material master
- Check Stock status of materials
- Receipt/ Add initial stock to material
- Create Sales order
- Create Delivery Note for Sales Order
- Pick material on delivery note
- Post Goods Issue for sales
- Billing Due list and collective bill
- Post receipt for customer payment
For the Lab exam, your group of 2 students will be required to execute an assignment. Consultations with any other group is not allowed.
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