Exercises

Exercises - Business Process Integration I Exercises...

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Unformatted text preview: Business Process Integration I Exercises (India) (Version 1.0 Release September 2004) Version 1.0 September 2004 The Rushmore Group, LLC R/3 FI Financial Accounting CO Controlling PS Project System WF Workflow IS Industry Solutions MM Materials Mgmt. HR Human Resources SD Sales and Distribution PP Production Planning QM Quality Mgmt. PM Plant Maintenance SM Service Mgmt. Client / Server Integrated Business EC Enterprise Controlling AM Fixed Assets Mgmt. B USINESS P ROCESS I NTEGRATION I (BPI I) Unit 2: Customer Order Management Business Cycle Including Procurement Process for Replenishment of Goods Purpose of Unit The purpose of Unit 2 is to demonstrate the Customer Order Management Business Cycle beginning with a quotation and ending with recording final payment received from the customer. This process will include the procurement cycle as you will need to procure the items for sale. Version 1.0 Release September 2004 Page 2 The Rushmore Group, LLC B USINESS P ROCESS I NTEGRATION I (BPI I) Exercise 1: Logging on to the SAP System Enter the following: Select server name provided by the course lead Click on Client number provided by course lead User ID (e.g., User-100) provided by course lead Password (e.g., init) provided by course lead Select EN as the language (Enter) Once you have pressed enter, the system will prompt you to change your password the first time you log on to the system. Version 1.0 Release September 2004 Page 3 The Rushmore Group, LLC B USINESS P ROCESS I NTEGRATION I (BPI I) The following pop-up screen will appear. Enter your new password Repeat your new password Select (Enter) This will log you onto the system. The following page is a screen shot of the SAP Easy Access Menu you should see if you have been successful. If you can not get logged on to the system, please notify the course instructor. Version 1.0 Release September 2004 Page 4 The Rushmore Group, LLC B USINESS P ROCESS I NTEGRATION I (BPI I) This is the SAP Easy Access Menu. It is from here that most all of your exercises will begin. Version 1.0 Release September 2004 Page 5 The Rushmore Group, LLC B USINESS P ROCESS I NTEGRATION I (BPI I) Exercise 2: Create Vendor Master Navigation Menu Path Logistics Materials management Purchasing Master data Vendor Central Create Trans Code Enter the following: Leave vendor field blank Company code: C999 Purchasing organization: P999 Account Group: KRED Reference Vendor: 100001 Company Code: C999 Purch. Organization: P999 (Enter) Name Enter the vendors name Your Name _ _ _ Search term Search term = _ _ _(Your Student Number) Address Postal code = 560066 City = Bangalore Country = IN Region = 10 (Karnataka) Click on the More Fields button on the Street Address section to find the field for jurisdiction code....
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This note was uploaded on 07/15/2011 for the course ECO 2023 taught by Professor Mr.raza during the Summer '10 term at FAU.

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Exercises - Business Process Integration I Exercises...

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