Agnes Fatah · 2019-01-28 · Customer Account Group Customer GL Reconciliation Accounts (Sundry...
Transcript of Agnes Fatah · 2019-01-28 · Customer Account Group Customer GL Reconciliation Accounts (Sundry...
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Agnes Fatah
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MonsoonSIM SAP IDES Workshop SAP eAcademy
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MS Juice Corp
Jakarta StoreYogyakarta Store
Denpasar Store
Retail Customers
Vendor 1 Vendor 2
Main Company
Business Area
Materials Sold And End Customer
Materials ProcuredFrom
Apple Juice
Orange Juice
Melon Juice
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● Customer Account Group● Customer GL Reconciliation Accounts (Sundry Debtors) ● Accounts Receivable
● Vendor Account Groups● Vendor GL Reconciliation Account (Sundry Creditors)
● Accounts Payable
● Definition & Assignment of Enterprise Structure● Company Global Parameter Settings ● Basic FI Settings
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● Material Types in MM● Material Groups in MM● Material Master Data (Vendor)
● Material Master for MM
● Vendor Master
● Definition & Assignment of MM related Enterprise Structure Plant, Purchasing Organisation, Purchasing Group, etc● MM Enterprise Structure
● Vendor Account Groups● Vendor Number Ranges● Vendor Master Data
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Purchase Requisition
MS Juice Corp Jakarta Store requires 1000 Apple Juice
1000 Apple Juice will be procured from Vendor 1
Purchase Order
Apple Juice from Vendor 1 is sent to Jakarta Store
Goods Receipt
MS Juice Corp paid Vendor 1 and invoice is settled
Invoice
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● Material Types● Material Groups● Material Master (Customer)
● Material Master for SD
● Customer Master
● Definition & Assignment of SD Enterprise Structure: Sales Organisation, Distribution Channel, Sales Area, etc● SD Enterprise Structure
● Customer Account Groups● Number Ranges● Customer Master Data
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Quotation
Vendor 1 send Quotation for 1000 Apple Juice to MS Juice Corp
Jakarta Store
Vendor 1 create sales order for 1000 Apple Juice ordered by MS
Juice Corp
Sales Order
1000 Apple Juice from Vendor 1 is delivered to Jakarta Store
Goods Issue
Vendor 1 bills MS Juice Corp for supply and deliver of 1000
Apple Juice
Billing
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What is it? Why SAP eAcademy?
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Weekly Reporting and Monthly Tests
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Pre-hire Programme*
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