SAP Exercise
2
CREATE MASTER DATA FOR THE FOLLOWING VENDOR CODE NAME GROUP TEL. No. 1 CONTACT PERSON TITLE ADDRESS (Contact and Pay To) Payt. Terms Price List VEN10 Trump Corporat ion Financia l 723-5678 Donald Trump Manager Berkshir e 2P10Net3 0 Base Price CUSTOMER CODE NAME GROUP TEL. No. 1 CONTACT PERSON TITLE ADDRESS (Contact and Pay To) Bill To Ship To CUS10 Hypermar t Wholesal e 840-4333 John Tan Manager UK 123 C. Roses London 12 2 nd Avenue Berkshir e ITEM Item No. Descripti on Item Group Unit Price Preferred Vendor Set G/L Account AD100 Samsung S6 Retail 35,000 Trump Corporati on Item Group
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Classroom Exercise on Master Data
Transcript of SAP Exercise
CREATE MASTER DATA FOR THE FOLLOWING
VENDORCODE NAME GROUP TEL. No. 1 CONTACT
PERSONTITLE ADDRESS
(Contact and Pay To)
Payt. Terms Price List
VEN10 Trump Corporation
Financial 723-5678 Donald Trump
Manager Berkshire 2P10Net30 Base Price
CUSTOMERCODE NAME GROUP TEL. No. 1 CONTACT
PERSONTITLE ADDRESS
(Contact and Pay To)
Bill To Ship To
CUS10 Hypermart Wholesale 840-4333 John Tan Manager UK 123 C. Roses London
12 2nd Avenue Berkshire
ITEMItem No. Description Item Group Unit Price Preferred
VendorSet G/L Account
AD100 Samsung S6 Retail 35,000 Trump Corporation
Item Group
Instructions1. Create a PO for 30 items of Samsung S62. Trump delivered 30 items of Samsung3. After establishing AP Invoice, you discovered defects and
returned 10 of the S6 to Trump 4. Pay Trump immediately afterwards in cash5. 25 S6 units were ordered by Hypermart for Php 60,0006. You delivered all the ordered units to Hypermart7. Hypermart rejected 5 of the units claiming that they were
defective8. Establish the AR invoice afterwards9. Prompt collection was made from Hypermart in cash
