CASE STUDY
Financial Accounting (FI)
Case Study
This case study explains an integrated financial accounting process in
detail and thus fosters a thorough understanding of each process step and
underlying SAP functionality.
Product
MOTIVATION
PREREQUISITES
S/4HANA 1709
Global Bike
The data entry requirements in the
financial accounting exercises (FI 1
through FI 4) were minimized
because much of the data already
existed in the SAP system. This
stored data, known as master data,
simplifies the processing of
business transactions. Examples
for this were charts of accounts
and G/L accounts.
Before you use this case study, you
should be familiar with navigation in
the SAP system.
GUI 7.50
Level
Undergraduate
Graduate
Beginner
Focus
Financial Accounting
Authors
Michael Boldau
Stefan Weidner
Version
3.2
Last Update
May 2018
In this case study, we will create a
vendor master record, process an
invoice and create a payment.
Furthermore, it is mandatory to
review the note GUI 7.50
Configuration. Your lecturer got this
documentation together with other
lecturer notes. If you do like to use
the old GUI settings, please use the
S/4HANA documents for SAP GUI
7.40
In order to successfully work through
this case study, it is not necessary to
have finished the FI exercises (FI 1
through FI 4). However, it is
recommended.
NOTES
This case study uses the Global Bike
(GBI) data set, which has been
created exclusively for SAP UA
global curricula.
© SAP SE / SAP UCC Magdeburg
CASE STUDY
Process Overview
Learning Objective Understand and perform a financial accounting process.
Time 65 min
Scenario In order to process a complete accounts payables process within
financial accounting you will take on different roles within the GBI
company. You will be working in the Finance Account (FI) department.
Employees involved
Silvia Cassano (Accounts Payable Specialist)
Shuyuan Chen (Chief Accountant)
Clayton Bartolome (Fixed Assets Accountant)
Before you can post the account payables invoice, master data has to be maintained. Within the
Case Study you will create necessary accounts within the General Ledger and create the vendor.
Afterwards you will post the invoice and verify the changes on your accounts.
Since the posting is relevant to P&L-Statement you will review the impact on your Financial
Statement in the end.
Process description
© SAP SE
Page 2
CASE STUDY
Table of Contents
Process Overview …………………………………………………………………………………………………… 2
Step 1: Create Bank Account in General Ledger ………………………………………………………… 4
Step 2: Create Reconciliation Account in General Ledger …………………………………………… 6
Step 3: Create Expense Account in General Ledger ……………………………………………………. 7
Step 4: Create Vendor Master Record for Landlord ……………………………………………………. 8
Step 5: Post Transfer of Funds to Alternate Bank Account ………………………………………… 11
Step 6: Review Transfer of Funds …………………………………………………………………………… 13
Step 7: Create Invoice Receipt for Rent Expense ……………………………………………………… 15
Step 8: Display and Review General Ledger Account Balances and Individual Line Items17
Step 9: Display and Review Accounts Payable Balances and Individual Line Items……… 19
Step 10: Post Payment to Landlord …………………………………………………………………………. 20
Step 11: Display and Review General Ledger Account Balances and Individual Line Items21
Step 12: Display and Review Accounts Payable Balances and Individual Line Items……. 22
Step 13: Run Financial Statement …………………………………………………………………………… 23
FI Challenge ………………………………………………………………………………………………………… 25
© SAP SE
Page 3
CASE STUDY
Step 1: Create Bank Account in General Ledger
Task Create a new G/L Account.
Time 5 min
Short Description Create a new Bank Account in the General Ledger.
Name (Position) Silvia Cassano (Accounts Payable Specialist)
In this case study we will create the master data that is involved in an
accounts payable process and pay our rental fee as an example. We start by
creating a bank account for outgoing payments to our vendor.
Business Scenario
To create a new account, follow the menu path:
Accounting ► Financial Accounting ► General Ledger ► Master
Records ► G/L Accounts ► Individual Processing ► Centrally
In the following screen, enter 10###5 (replace ### with your assigned
number, e.g. 100125 if you have 012) as your G/L Account number and
US00 as Company Code.
Menu path
10###5
US00
Copy data from by following the menu path in the menu bar:
More ► G/L account ► Create with reference
Menu bar
Enter the Bank Account 100000 and in Company Code US00. Compare with
the screenshot below and confirm with
© SAP SE
100000
US00
.
Page 4
CASE STUDY
Enter Bank ### as Short Text and Bank Account ### as G/L Acct Long
Text. Again, replace ### with your assigned number. Then, click on
Bank ###
Bank Account ###
.
Your pop up should look similar to the one depicted below.
Confirm with
© SAP SE
and return to the SAP Easy Access screen using
.
Page 5
CASE STUDY
Step 2: Create Reconciliation Account in General Ledger
Task Create a new G/L Account.
Time 5 min
Short Description Create a new Reconciliation Account in the General
Ledger.
Name (Position) Silvia Cassano (Accounts Payable Specialist)
Reconciliation Accounts connect the General Ledger with subledgers that are
maintained for customers, vendors etc. Direct manual posting to the
Reconciliation Accounts is not possible. Later we will create a new vendor
master record and assign the new Reconciliation Account to it.
Business Scenario
To create a new account, follow the menu path:
Accounting ► Financial Accounting ► General Ledger ► Master
Records ► G/L Accounts ► Individual Processing ► Centrally
In the following screen, enter 11###5 (replace ### with your assigned
number) as your G/L Account number and US00 as Company Code.
Menu path
11###5
US00
Copy data from by following the menu path in the menu bar:
More ► G/L account ► Create with reference
Menu bar
Enter the Reconciliation Account 300000 and in Company Code US00.
Confirm with
300000
US00
.
Enter Payables-Misc ### as Short Text and Payables-Miscellaneous ### as
G/L Acct Long Text. Again, replace ### with your assigned number. Then,
click on
Payables-Misc ###
Payables-Miscellaneous
###
.
Your pop up should look similar to the one depicted below.
Confirm with
© SAP SE
and return to the SAP Easy Access screen using
.
Page 6
CASE STUDY
Step 3: Create Expense Account in General Ledger
Task Create a new G/L Account.
Time 5 min
Short Description Create a new Expense Account in the General Ledger.
Name (Position) Silvia Cassano (Accounts Payable Specialist)
To create a new account, follow the menu path:
Accounting ► Financial Accounting ► General Ledger ► Master
Records ► G/L Accounts ► Individual Processing ► Centrally
In the following screen, enter 75###5 (replace ### with your assigned
number) as your G/L Account number and US00 as Company Code.
Menu path
75###5
US00
Copy data from by following the menu path in the menu bar:
More ► G/L account ► Create with reference
Menu bar
Enter the Bank Account 740300 and in Company Code US00. Confirm with
740300
US00
.
Enter Rent Expense ### as Short Text and Rent Expense ### as G/L Acct
Long Text. Again, replace ### with your assigned number. Then, click on
Rent Expense ###
Rent Expense ###
.
Confirm the G/L account 75###5: Display message pop up with
return to the SAP Easy Access screen using
© SAP SE
and
.
Page 7
CASE STUDY
Step 4: Create Vendor Master Record for Landlord
Task Create a new vendor master record.
Time 5 min
Short Description Create a new vendor for a landlord.
Name (Position) Silvia Cassano (Accounts Payable Specialist)
The Chief Financial Officer has requested you create a new vendor account
for Cardinal Properties.
To create a new vendor, follow the menu path:
Accounting ► Financial Accounting ► Accounts Payable ► Master
Records ► Create
In the Create Business Partner screen choose Organization. Click on
Menu path
Organization
.
In the Create Organization: Role FI Vendor screen in the tab Address, select
Company as Title, Cardinal Properties ### as Name, Search term ###,
Street Address Pioneer Trail, Postal code 55347, City Eden Prairie,
Country US and Region MN. Make sure English is selected as language
© SAP SE
Cardinal Properties ###
###
Pioneer Trail
55347
Eden Prairie
US
MN
EN
Page 8
CASE STUDY
Then press Enter.
Click on the button
. Enter US00 for company code if it is
not automatically filled. Then press Enter.
In the Create Organization: Role FI Vendor view, enter your Recon.
Account 11###5 in the tab Vendor: Accounting Information. Then, click on
US00
11###5
or choose Enter.
© SAP SE
Page 9
CASE STUDY
Choose the tab Vendor: Payment Transactions and enter as Pay Terms 0001,
and select Check Double Invoice.
Then, click on
Click on
© SAP SE
0001
Chk double inv.
.
to return to the SAP Easy Access screen.
Page 10
CASE STUDY
Step 5: Post Transfer of Funds to Alternate Bank Account
Task Transfer funds to Alternate Bank Account.
Time 10 min
Short Description Use the SAP Easy Access Menu to generate a journal
entry for the US GBI company to transfer funds from your current bank
account to your alternate bank account.
Name (Position) Clayton Bartolome (Fixed Assets Accountant)
To do this, follow the menu path:
Accounting ►Financial Accounting ► General Ledger ► Document
Entry ►Enter G/L Account Document
Menu path
If Company Code US00 is not displayed use the menu path in the menu bar
to select your US GBI company:
US00
More ► Edit ► Switch company code (F7)
In the Document Date field, use F4 and Enter to select today’s date and
make sure, that USD as Currency is entered. As Reference, enter your threedigit number (###) and as Doc.Header Text Transfer of Funds.
Menu bar
today’s date
USD
###
Transfer of Funds
On the first line, enter your Bank Account 10###5 as G/L acct, choose Debit
as D/C and enter 5000 as Amount in doc.curr.
10###5
Debit
5000
On the second line, enter 100000 (Bank Account) as G/L acct, choose Credit
as D/C and enter 5000 as Amount in doc.curr.
100000
Credit
5000
Then choose Enter.
© SAP SE
Page 11
CASE STUDY
Use the
Click on
button to see if the postings are correct.
once and accept any warning messages with Enter.
Then, click on
document number.
. The system will create a unique G/L account
Click on
to get back to the SAP Easy Access Menu and acknowledge
the warning message by choosing YES – there will be no data lost.
© SAP SE
G/L account document
Yes
Page 12
CASE STUDY
Step 6: Review Transfer of Funds
Task Display a G/L account document.
Time 10 min
Short Description Use the SAP Easy Access Menu to display the G/L
account document you have just created.
Name (Position) Clayton Bartolome (Fixed Assets Accountant)
To display a G/L account document, follow the menu path:
Accounting ► Financial Accounting ► General Ledger ► Document
► Display
Your account document number should already be entered. If not, click on
. Then, choose Company Code US00 and enter ### (your
Menu path
Your account document
number
US00
###
three-digit number) in the Reference number field. Then, click on
to execute the search producing a Document List screen similar to the one
shown below.
Double-click the document number to display the document. The system
displays a similar screen to the simulate screen you saw just before your
posted your document in the previous exercise.
© SAP SE
Page 13
CASE STUDY
Click on the
button to display the document
header information. Who created the document and when?
Press Enter to go back to the Display Document: Data Entry View screen.
Then click on
© SAP SE
to go back to the SAP Easy Access menu.
Page 14
CASE STUDY
Step 7: Create Invoice Receipt for Rent Expense
Task Create an invoice receipt.
Time 5 min
Short Description Enter an invoice received from Cardinal Properties for
this month’s rent of $1,500.00. This invoice will be posted to an existing G/L
expense account in your chart of accounts and saved as an Accounts Payable
to Cardinal Properties.
Name (Position) Silvia Cassano (Accounts Payable Specialist)
To create an invoice receipt, follow the menu path:
Accounting ► Financial Aaccounting ► Accounts Payable ►
Document Entry ► Invoice
Enter your vendor number for Cardinal Properties (use the F4-Help with
search term ### if necessary), today as Invoice Date and $1,500 as Amount
of Invoice.
Menu path
vendor number
today
$1,500
If your company code did not default in, select the following system path in
the menu bar:
More ► Edit ► Switch Company Code
Then enter the company code US00.
Enter your Expense Account 75###5 for G/L acct., D/C Debit, Document
amount 1,500, Invoice Cardinal Rent Expenses-### in the Text column
and Cost center NAHR2###. Remember to replace ### with your assigned
number.
Menu bar
US00
75###5
Debit
$1500
Invoice Cardinal Rent
Expenses ###
NAHR2###
Then choose Enter.
Confirm the warning message with Enter.
Use
© SAP SE
to see if the postings are correct.
Page 15
CASE STUDY
Click on
to save your invoice receipt.
Click on
to return to the SAP Easy Access screen. Confirm the warning
with a click on Yes.
© SAP SE
Yes
Page 16
CASE STUDY
Step 8: Display and Review General Ledger Account Balances
and Individual Line Items
Task Display and review general ledger account balances.
Time 5 min
Short Description Display and confirm the activity and associated balance
for the rent expense account used in the previous exercise.
Name (Position) Silvia Cassano (Accounts Payable Specialist)
To display ledger account balances, follow the menu path:
Accounting ► Financial Accounting ► General Ledger ► Account ►
Display Balances
Enter Account number from 750005 to 759995, Company Code US00, and
the current year as Fiscal Year. Then, click on
balances.
to display
Menu path
75###5
US00
current year
Double click on current month balance to see line items. You might see
multiple of the invoiced amount. Try to explain why.
____________________________________________________________
To achieve a better overview, you will remove unneeded columns from the
report. Start by using the menu bar:
More ► Change Layout
Select the rows: Amount in Loc. Crcy 2, LCur2, Amount in Loc. Crcy 3,
LCur3, Tax Code, Clearing Document, Profit Center and Segment and
click on
© SAP SE
.
Menu bar
Amount in Loc. Crcy 2,
LCur2, Amount in Loc.
Crcy 3, LCur3, Tax
Code, Clearing
Document, Profit Center,
Segment
Page 17
CASE STUDY
Confirm the layout change with Enter or
similar to the one depicted below.
. The screen should look
Review the entries of your document. To do so, click in the line with your
invoice and press
Keep clicking on
© SAP SE
.
until you return to the SAP Easy Access screen.
Page 18
CASE STUDY
Step 9: Display and Review Accounts Payable Balances and
Individual Line Items
Task Display and review Accounts Payable balances and individual line
items.
Time 5 min
Short Description Display and confirm the activity and associated balance
for the Accounts Payable for Cardinal Properties. Note that this transaction is
considered to be “open” which means that payment has not been sent to
Cardinal Properties as of this time.
Name (Position) Silvia Cassano (Accounts Payable Specialist)
To display Accounts Payable balances, follow the menu path:
Accounting ► Financial Accounting ► Accounts Payable ► Account
►Display Balances
Enter your vendor number for Cardinal Properties, Company code US00,
and the current year as Fiscal Year. Then, click on
balances.
to display
Menu path
Vendor number
US00
current year
Double click on current month balance to see line items.
You can see that the document status is open, meaning your vendor has not
been paid yet.
Click on
© SAP SE
to return to the SAP Easy Access screen.
Page 19
CASE STUDY
Step 10: Post Payment to Landlord
Task Issue a payment to your landlord.
Time 10 min
Short Description Issue a payment to Cardinal Properties to settle the
Accounts Payable for this month’s rent. A journal entry is made to Accounts
Payable for Cardinal Properties and to the bank checking account in the G/L.
Name (Position) Silvia Cassano (Accounts Payable Specialist)
To issue a payment, follow the menu path:
Accounting ► Financial Accounting ► Accounts Payable ►
Document Entry ► Outgoing Payment ► Post
Menu path
Enter current date as Document Date, your Bank Account 10###5, Amount
1500 and Invoice HR-### as text.
Current date, 10###5
1500, Invoice HR-###
Under Open items selection, enter as Account your vendor number for
Cardinal Properties (use the F4 help if necessary) and leave all other settings
unchanged.
Vendor number
Select
and review the line item information.
When assignment has been made correctly the ‘Not assigned’ value on the
bottom should equal $0.00.
Click on
to save your payment.
Click on
to return to the SAP Easy Access screen. Confirm the warning
with a click on Yes.
© SAP SE
Yes
Page 20
CASE STUDY
Step 11: Display and Review General Ledger Account Balances
and Individual Line Items
Task Display and review General Ledger account balances.
Time 5 min
Short Description Display and confirm the activity and associated balance
for the account used in the previous exercise.
Name (Position) Silvia Cassano (Accounts Payable Specialist)
To display G/L account balances, follow the menu path:
Accounting ► Financial Accounting ► General Ledger ► Account ►
Display Balances
Enter your Account number 10###5, Company Code US00, and the current
year as Fiscal Year. Then, click on
.
Menu path
10###5
US00
current year
Double click on month balance to see line items.
Verify details of Document #, Type, Amount and Comments.
Click on
© SAP SE
to return to the SAP Easy Access screen.
Page 21
CASE STUDY
Step 12: Display and Review Accounts Payable Balances and
Individual Line Items
Task Display and review Accounts Payable balances.
Time 5 min
Short Description Display and confirm the activity and associated balance
for the Accounts Payable for Cardinal Properties.
Name (Position) Silvia Cassano (Accounts Payable Specialist)
To display Accounts Payable balances, follow the menu path:
Accounting ► Financial Accounting ► Accounts Payable ► Account
► Display/Change Line Items
Menu path
Enter your vendor number using the F4 help with search term
###,Company code US00, if not already filled, and select radio button for all
Your vendor number
Search term ###
US00
all items
items. Then, click on
.
Verify details of Document #, Type, Amount and Comments. Notice that this
display gives you a different view of the vendor account. The first column
should indicate with the green square that the document is cleared.
Click on
© SAP SE
to return to the SAP Easy Access screen.
Page 22
CASE STUDY
Step 13: Run Financial Statement
Task Use the SAP menu to run a trial financial statement.
Time 5 min
Short Description Run a trial financial statement.
Name (Position) Shuyuan Chen (Chief Accountant)
To run a financial statement, follow the menu path:
Accounting ► Financial Accounting ► General Ledger ►
Information System ► General Ledger Reports ► Financial
Statement / Cash Flow ► General ► Actual/Actual comparisons ►
Financial Statement
Enter Chart of accounts GL00, Company code US00, Financial statement
Version G###, and the current year as Reporting year. Choose radio button
for ALV Tree Control with the layout 1SAP for the list output. Then, click
on
© SAP SE
Menu path
GL00, US00
G###, current year
ALV Tree Control
1SAP
.
Page 23
CASE STUDY
Confirm Warning Messages by clicking on
.
Depending on previously done exercises and case studies the value in your
statement will differ. You can find your bank account under Assets->Cash &
Cash Equivalents.
Click on
© SAP SE
to return to the SAP Easy Access screen.
Page 24
CASE STUDY
FI Challenge
Learning Objective: Understand and perform a financial accounting
process.
Time 30 min
Motivation: After you have successfully worked through the Financial Accounting case study,
you should be able to solve the following task on your own.
Scenario: The financial accounting system has now been tested without any errors. Therefore,
the corporate management has decided to convert the system into the production operation. As a
first order/request you should pay the new tool supplier Burgmeister Zubehör OHG. In order to
do that, you will create the cost element tool expenses. Subsequently, you will receive an invoice
for more than 3000€ from Burgmeister Zubehör OHG which has to be settled. You will review
the impact on the financial statement at the end.
While you are operating in company code Germany use 10###6 as the number for the bank
account, 11###6 for the reconciliation account, 75###6 for the expense account and 75###6 as
the cost element.
Task Information Since this task is based on the Financial Accounting case study you can use it
as guidance. However, it is recommended that you solve it without any help in order to test your
acquired knowledge.
© SAP SE
Page 25
EXERCISE
FI 1: Display Chart of Accounts
Exercise Display a chart of accounts.
Time 10 min
Task Use the SAP Easy Access Menu to review a listing of the General
Ledger (G/L) accounts that are part of your chart of accounts. For each G/L
account, the chart of accounts contains the account number, the account
name, and additional technical information.
Name (Position) Shuyuan Chen (Chief Accountant)
A chart of accounts may be shared by many company codes. Each company
code must be assigned a chart of accounts. Once a chart of accounts is
assigned to a company code, it becomes the operative chart of accounts for
that company code and it is used to capture information for both Financial
Accounting (FI) and Cost Accounting (CO).
Other possible charts of accounts may be required to capture additional
information to support international business accounting purposes including:
Country-specific charts of accounts – This is structured in accordance
with legal requirements of a specific country.
Group chart of accounts – This is structured in accordance with
requirements pertaining to consolidated financial statements.
In order to display a chart of accounts, follow the SAP Easy Access menu
path:
Chart of accounts
Other possible charts of
accounts
Menu path
Accounting ► Financial Accounting► General Ledger ► Information
System ► General Ledger Reports (New) ► Master Data ► G/L
Accounts List
In the Chart of accounts field, use the F4 key to find and select the global
GBI chart of accounts (GL00).
© SAP SE
GL00
Page 1
EXERCISE
Then, click on
.
Record information on your chart of accounts in the table below:
G/L Account Number
G/L Account Name
100000
200100
300000
310000
600000
700000
720300
740300
741500
770000
Click on the exit icon
© SAP SE
twice to return to the SAP Easy Access Screen.
Page 2
EXERCISE
FI 2: Display General Ledger Account
Exercise Display a General Ledger account.
Time 10 min
Task Use the SAP Easy Access Menu to display a General Ledger account
in your chart of accounts (alternative bank account). Businesses commonly
maintain several bank accounts (e.g. payroll, general checking and money
market) that are listed on their balance sheet.
Name (Position) Shuyuan Chen (Chief Accountant)
To do this, follow the menu path:
Menu path
Accounting ► Financial Accounting ► General Ledger ► Master
Records ► G/L Accounts ►Individual processing ► Centrally
In the G/L Account field, use the F4 key to open the search window (make
sure to select the G/L account description in chart of accounts tab). Enter
Alternate* for G/L long text and write GL00 in the Chart of Accounts field.
Then, press Enter or click on
. On the result screen, doubleclick on the Alternate Bank Account row to select G/L account 101000.
© SAP SE
Alternate*
GL00
101000
Page 3
EXERCISE
After the account number (101000) is populated into the G/L Account field,
US00
find and select Company Code US00. Then, press on the
display the G/L account data.
button to
What Account Group is this G/L account assigned to?
Is this account a Profit and Loss Statement account or a Balance Sheet
account?
What is the account currency?
Repeat the same procedure for the same G/L account, but for the German
GBI Company Code (DE00).
DE00
What differences did you find?
You may look at other G/L account details if you would like.
Click on the exit icon
© SAP SE
to return to the SAP Easy Access Screen.
Page 4
EXERCISE
FI 3: Review Reconciliation Account
Exercise Review how Reconciliation Accounts work
Time 10 min
Task Use the SAP Easy Access Menu to display a posting done to an
Account Receivables account. After viewing the posting in this subsidiary
ledger review the corresponding posting in the General Ledger.
Name (Position) Shuyuan Chen (Chief Accountant)
When you post items to a subsidiary ledger, the SAP system automatically
posts the same data to the general ledger at the same time. Each subsidiary
ledger has one or more reconciliation accounts in the general ledger. These
reconciliation accounts ensure that the balance of G/L accounts is always
zero. This means that you can draw up financial statements at any time
without having to transfer totals from the subledgers to the general ledger.
To do this, follow the menu path:
Menu path
Accounting ► Financial Accounting ► Accounts Receivable ►
Account ► Display Balances
Enter 5997 in the Customer field, Company Code US00 and 2016 as fiscal
year. Compare with the screenshot shown below and click
5997, US00, 2016
.
In the next screen double click on the tile for period 5 to view the entries of
that period.
© SAP SE
Page 5
EXERCISE
In the Customer Line Item Display screen you can see 2 entries for May
2016. The first line with the type RV depicts the posting to the customer
account, which originates from the invoice creation.
The second line with the type DZ depicts the posting created once the
customer payment was received.
Click on the exit icon
© SAP SE
to return to the SAP Easy Access Screen.
Page 6
SAP Reflection Report Guidelines
The purpose of the SAP reflection report is to facilitate reflections on SAP exercise and case
study activities to maximize the learning outcomes for each business process (i.e., sales and
distribution, materials management, production planning and execution, financial accounting,
etc…).
Reflection reports will be graded based on the following criteria:
Presence of required elements
Communication effectiveness (clear, well-written, professional, etc.)
Quality of content
Degree of detail and specificity in observations
Evidence of insight and lesson learned
Required elements:
The report should be based on your most recent exercise and case study activities and is an
individual report. The report should be completed in 2-3 pages (double line spaced) in essay
format, and contain the following information:
1. A brief description of the business process (i.e. sales and distribution, materials management,
production planning and execution etc.…) that you just completed (what did you do and what
this business process is for in an organization?)
2. What did you think went well? (Strengths)
3. What didn’t go well? How could you improve for the future exercise and case study
activity? (Weaknesses)
4. What would be your role (position title) in the organization for that activity? List any
possible roles.
5. List at least three things you learned during this activity (i.e. What business strategy you
learned from this activity?). (Outcomes)
Please note:
Keep in mind that we are using SAP ERP system as a class activity for various reasons: to learn
more about Enterprise Information Systems, to gain skills at working with SAP, to develop
personal experience in business decision making, and others. In your report as you discuss
strengths, weaknesses, and outcomes, all of these elements are valid elements for inclusion. In
other words, “I learned SAP transaction code xxxx” might be a valid outcome, but “I observed
that doing activity xxxx and yyyy, created a zzzz in an organization or for a wwww business
process” would show much more evidence of insight and meaningful learning. Candor in
reporting is valued. Discussing mistakes made during task execution will NOT lower the
report score, but rather may show evidence of thoughtful evaluation.
Please save your report file name as: FistName_LastName_RR1.docx. (or RR2, RR3, etc.…)
Purchase answer to see full
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