ERP Systems Using SAP Assignment

ERP Systems Using SAP

Step 1: Create Bank Account in General Ledger (Document # and Screenshot(s))

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Step 2: Create Reconciliation Account in General Ledger (Document # and Screenshot(s))

Step 3: Create Expense Account in General Ledger (Document # and Screenshot(s))

Step 4: Create Vendor Master Record for Landlord (Document # and Screenshot(s))

Step 5: Post Transfer of Funds to Alternate Bank Account (Document # and Screenshot(s))

Step 6: Review Transfer of Funds (Document # (Same as Step 5) and Screenshot(s))

Step 7: Create Invoice Receipt for Rent Expense (Document # and Screenshot(s))

Step 8: Display and Review General Ledger Account Balances and Individual Line Items (Screenshot(s) Only)

Step 9: Display and Review Accounts Payable Balances and Individual Line Items (Screenshot(s) Only)

Step 10: Post Payment to Landlord (Document # and Screenshot(s))

Step 11: Display and Review General Ledger Account Balances and Individual Line Items (Screenshot(s) Only)

Step 12: Display and Review Accounts Payable Balances and Individual Line Items (Screenshot(s) Only)

Step 13: Run Financial Statement (Screenshot(s) Only)

FI Challenge (All necessary document #s and screenshots)

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