Ais Exercise Workbook33 (Romero)

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SAP B1 on Cloud – AIS

EXERCISE WORKBOOK
FOR STUDENT 33

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

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SAP B1 on Cloud – AIS

Table of Contents
1. Basic Navigation......................................................................................................................................4
Exercise 1.1..............................................................................................................................................4
Exercise 1.2..............................................................................................................................................4
2. BP and Item Master Data.........................................................................................................................5
Exercise 2.1..............................................................................................................................................5
Exercise 2.2..............................................................................................................................................6
Exercise 2.3..............................................................................................................................................7
3. Purchase Process.....................................................................................................................................8
Exercise 3.1..............................................................................................................................................8
Exercise 3.2..............................................................................................................................................9
Exercise 3.3............................................................................................................................................10
Exercise 3.4............................................................................................................................................11
Exercise 3.5............................................................................................................................................12
4. Sales Process.........................................................................................................................................13
Exercise 4.1............................................................................................................................................13
Exercise 4.2............................................................................................................................................14
Exercise 4.3............................................................................................................................................15
Exercise 4.4............................................................................................................................................16
Exercise 4.5............................................................................................................................................17
5. Inventory Management.........................................................................................................................18
Exercise 5.1............................................................................................................................................18
Exercise 5.2............................................................................................................................................19
Exercise 5.3............................................................................................................................................21
Exercise 5.4............................................................................................................................................23
Exercise 5.5............................................................................................................................................24
Exercise 5.6............................................................................................................................................25
Exercise 5.7............................................................................................................................................26
Exercise 5.8............................................................................................................................................27
Exercise 5.9............................................................................................................................................28

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

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SAP B1 on Cloud – AIS

Exercise 5.10.............................................................................29
6. Accounting Cycle...................................................................................................................................30
Exercise 6.1............................................................................................................................................30
Exercise 6.2............................................................................................................................................31
Exercise 6.3............................................................................................................................................32
Exercise 6.4............................................................................................................................................33
Exercise 6.5............................................................................................................................................34
Exercise 6.6............................................................................................................................................35
Exercise 6.7............................................................................................................................................36
Exercise 6.8............................................................................................................................................37

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

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SAP B1 on Cloud – AIS

1. Basic Navigation
Exercise 1.1
Fill each blank with the appropriate words or terminologies that will make the statements correct.

1. The __Menu Bar___ displays at the top of the screen. It contains the Windows standard menu (File,
Edit, W window, Help) as well as generic SAP Business One functions.

2. The ___Tool Bar____ is a collection of icon buttons that grant you easy access to commonly-used
functions.

3. Navigation in SAP Business One is done using the __Modules Menu __. It arranges the functions of
the individual applications in a tree structure.

4. The users of SAP Business One are defined in the __User-Setup__ window.

5. Accessing SAP Business One on Cloud is done using __Web Browsers __ like Google Chrome, Mozilla
Firefox or Safari.

Exercise 1.2
Identify the terminologies being described by each sentence.

1. This is a business management software that allows an organization to use a system


of integrated applications to manage the business. It aims to serve as a backbone for your whole
business. ERP System

2. This is also known as Internal Cloud, is a cloud based infrastructure operated exclusively for a single
organization with all data protected behind an internal firewall. Private Cloud

3. This is also known as External Cloud, is available to the public where data are created and stored on
third-party servers. Public Cloud

4. This is a key feature of cloud computing where resources can be accessed anywhere (except on
limitations set by company's internal control). Location Independence

5. This the place where SAP, a European multinational software corporation, was founded in 1972.
Waldorf Germany

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

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SAP B1 on Cloud – AIS

2. BP and Item Master Data


Exercise 2.1
Header
  Code: CU00033  
  BP Type Customer  
  Name Charlene  
  Group Large Accounts  
General
  Tel No: 28736528  
  Mobile Phone: 92068574567  
  E-Mail Charlene@gmail.com  
Contact Person
  Contact ID: CJ-328  
  First Name: Kristine  
  Title: Mrs.  
  Middle Name: Gualter  
  Last Name: Panganiban  
  Address: Pampanga  
  Telephone No: 73548909  
  Mobile Phone: 92547690234  
  E-Mail Kristine@gmail.com  
Payment Term
  Payment Terms: Net 60  
  Price List: Sales Price Student 33  

Add the information above on the Business Partner Master Data


Copy and paste the ADDED Business Partner Master Data here:

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

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SAP B1 on Cloud – AIS

Exercise 2.2
Header
  Code: SU00033  
  BP Type Vendor  
  Name Miya's Arrow Shop  
  Group Suppliers  
General
  Tel No: 95432122  
  Mobile Phone: 92100215420  
  E-Mail miya@yahoo.com  
Contact Person
  Contact ID: YQ-789  
  First Name: Wan-wan  
  Title: Ms.  
  Middle Name: Cepillo  
  Last Name: Quilantang  
  Address: Palawan  
  Telephone No: 65425879  
  Mobile Phone: 94561254221  
  E-Mail wanwan@yahoo.com  
Payment Term
  Payment Terms: Net 60  
  Price List: Regular Purchase Price  
Add the information above on the
Business Partner Master Data
Copy and paste the ADDED Business Partner Master Data here:

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

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SAP B1 on Cloud – AIS

Exercise 2.3

Item
Item No. Description Grou Unit Price
p
IM00161 RAPOO VRPO V500 RGB Backlit Mechanical Gaming Keyboard Items 2995
IM00162 UR59C Curved 4K UHD Monitor Items 3845
IM00163 Intel Atom CPU Items 14365
IM00164 Steel Series Rival 310 Ergonomic Gaming Mouse Items 2900
IM00165 Altec Lansing Circus 2.1 Speaker Items 2300

Add the following items on the item master data:


Copy and paste the LIST of Item Master Data here:

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

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SAP B1 on Cloud – AIS

3. Purchase Process
Exercise 3.1
Perform the Purchasing Process (Purchase Order > Goods Receipt PO > AP Invoice> Outgoing
Payments) using the details below:

Input the required information, use the selection list when available:
Vendor: SU00033
Name: Miya's Arrow Shop
Posting Date: Date Today
Item No: IM00161
Quantity: 57 each
Click Add to save the document. Screenshot the complete relationship
map.

Copy and Paste the screenshot of the RELATIONSHIP MAP here:

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

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SAP B1 on Cloud – AIS

Exercise 3.2
Perform the Purchasing Process (Purchase Order > Goods Receipt PO > AP Invoice> Outgoing
Payments) using the details below:

Input the required information, use the selection list when available:
Vendor: SU00033
Name: Miya's Arrow Shop
Posting Date: Date Today
Item No: IM00161 and IM00163
Quantity: 55 each
Click Add to save the document. Screenshot the complete relationship
map.

Copy and Paste the screenshot of the RELATIONSHIP MAP here:

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

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SAP B1 on Cloud – AIS

Exercise 3.3
Perform the Purchasing Process (Purchase Order > Goods Receipt PO > AP Invoice> Outgoing
Payments) using the details below:

Input the required information, use the selection list when available:
Vendor: SU00033
Name: Miya's Arrow Shop
Posting Date: Date Today
Item No: IM00162, IM00164 and IM00165
Quantity: 56 each
Click Add to save the document. Screenshot he complete relationship
map.

Copy and Paste the screenshot of the RELATIONSHIP MAP here:

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

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SAP B1 on Cloud – AIS

Exercise 3.4
Perform the Purchasing Process (Purchase Order > Goods Receipt PO > AP Invoice> Outgoing
Payments) using the details below:

Input the required information, use the selection list when available:
Vendor: SU00033
Name: Miya's Arrow Shop
Posting Date: Date Today
IM00161, IM00163, IM00164 and
Item No: IM00165
Quantity: 74 each
Click Add to save the document. Screenshot the complete relationship map.

Copy and Paste the screenshot of the RELATIONSHIP MAP here:

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

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SAP B1 on Cloud – AIS

Exercise 3.5
Perform the Purchasing Process (Purchase Order > Goods Receipt PO > AP Invoice> Outgoing
Payments) using the details below:

Input the required information, use the selection list when available:
Vendor: SU00033
Name: Miya's Arrow Shop
Posting Date: Date Today
IM00161, IM00162, IM00163, IM00164 and
Item No: IM00165
Quantity: 95 each
Click Add to save the document. Screenshot the complete relationship map.

Copy and Paste the screenshot of the RELATIONSHIP MAP here:

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

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SAP B1 on Cloud – AIS

4. Sales Process
Exercise 4.1
Perform the Sales Process (Sales Order > Delivery > AR Invoice> Incoming Payments) using the details
below:

Note: If the quantities of the items are insufficient, proceed with the Goods Receipt PO first in order for
the stock data to have sufficient quantity.

Input the required information, use the selection list when available:
Vendor: CU00033
Name: Charlene
Posting Date: Date Today
Item No: IM00161
Quantity: 15 each
Click Add to save the document. Screenshot the complete relationship
map.

Copy and Paste the screenshot of the RELATIONSHIP MAP here:

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

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SAP B1 on Cloud – AIS

Exercise 4.2
Perform the Sales Process (Sales Order > Delivery > AR Invoice> Incoming Payments) using the details
below:

Note: If the quantities of the items are insufficient, proceed with the Goods Receipt PO first in order for
the stock data to have sufficient quantity.

Input the required information, use the selection list when available:
Vendor: CU00033
Name: Charlene
Posting Date: Date Today
Item No: IM00161 and IM00163
Quantity: 13 each
Click Add to save the document. Screenshot the complete relationship
map.

Copy and Paste the screenshot of the RELATIONSHIP MAP here:

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

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SAP B1 on Cloud – AIS

Exercise 4.3
Perform the Sales Process (Sales Order > Delivery > AR Invoice> Incoming Payments) using the details
below:

Note: If the quantities of the items are insufficient, proceed with the Goods Receipt PO first in order for
the stock data to have sufficient quantity.

Input the required information, use the selection list when available:
Vendor: CU00033
Name: Charlene
Posting Date: Date Today
IM00162, IM00164 and
Item No: IM00165
Quantity: 25 each
Click Add to save the document. Screenshot the complete relationship
map.

Copy and Paste the screenshot of the RELATIONSHIP MAP here:

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

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SAP B1 on Cloud – AIS

Exercise 4.4
Perform the Sales Process (Sales Order > Delivery > AR Invoice> Incoming Payments) using the details
below:

Note: If the quantities of the items are insufficient, proceed with the Goods Receipt PO first in order for
the stock data to have sufficient quantity.

Input the required information, use the selection list when available:
Vendor: CU00033
Name: Charlene
Posting Date: Date Today
IM00161, IM00163, IM00164
Item No: and IM00165
Quantity: 9 each
Click Add to save the document. Screenshot the complete relationship
map.

Copy and Paste the screenshot of the RELATIONSHIP MAP here:

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

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SAP B1 on Cloud – AIS

Exercise 4.5
Perform the Sales Process (Sales Order > Delivery > AR Invoice> Incoming Payments) using the details
below:

Note: If the quantities of the items are insufficient, proceed with the Goods Receipt PO first in order for
the stock data to have sufficient quantity.

Input the required information, use the selection list when available:
Vendor: CU00033
Name: Charlene
Posting Date: Date Today
IM00161, IM00162, IM00163,
Item No: IM00164 and IM00165
Quantity: 6 each
Click Add to save the document. Screenshot the complete relationship
map.

Copy and Paste the screenshot of the RELATIONSHIP MAP here:

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

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SAP B1 on Cloud – AIS

5. Inventory Management
Exercise 5.1
Add the following warehouses:

Warehouse Code WH1 WI1 WJ1 WK1

Warehouse Name Sipalay Bayawan Siquijor Palawan

Location Sipalay Bayawan Siquijor Palawan

Street No. Yorme Palayan Maisan Balinghoy

City Sipalay Bayawan Siquijor Palawan

Country Philippines Philippines Philippines Philippines

Copy and paste the screenshot of WAREHOUSE LIST here:

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

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SAP B1 on Cloud – AIS

Exercise 5.2
1. Add the following items below managed by batches:
2. Create a Goods Receipt PO for the items below using your Vendor with 100 quantities per item.
3. Configure the items managed by batch at your own disposal
4. Create a Delivery of the items using your Customer with 10 quantities per item

Header
  Item No. B00033  
  Description UTP Cable Cut 5 10m  
  Item Group Cables  
  Unit Price 999  
  Manage Item By Batches  
  Management Method On every Transaction  
 
  Item No. B0033A  
  Description Santa Clara Red Wine  
  Item Group Wines  
  Unit Price 500  
  Manage Item By Batches  
  Management Method On every Transaction  
Copy and paste the screenshots
(3) of the following:
1. ADDED ITEM MASTER DATA WINDOW here:
2. ADDED Goods Receipt PO
3. ADDED Delivery

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

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SAP B1 on Cloud – AIS

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

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SAP B1 on Cloud – AIS

Exercise 5.3
1. Add the following items below managed by Serial:
2. Create a Goods Receipt PO for the items below using your Vendor with 10 quantities per item.
3. Configure the items managed by Serial at your own disposal
4. Create a Delivery of the items using your Customer with 10 quantities per item
Header
  Item No. SN00033  
  Description ASUS E453SA  
  Item Group Laptop  
  Unit Price 16,995  
  Manage Item By Serial Numbers  
  Management Method On every Transaction  
 
  Item No. SN0033A  
  Description ASUS Transformer Book T100  
  Item Group Laptop  
  Unit Price 21,988  
  Manage Item By Serial Numbers  
  Management Method On every Transaction  

Copy and paste the screenshots (3) of the following:


1. ADDED ITEM MASTER DATA WINDOW here:
2. ADDED Goods Receipt PO
3. ADDED Delivery

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

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SAP B1 on Cloud – AIS

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

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SAP B1 on Cloud – AIS

Exercise 5.4
Goods Receipt

Increase in inventory item because of freebies from suppliers

Item No: Quantity


IM00161 20
IM00162 20

Copy and paste the screenshot of processed Goods Receipt Window here:

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

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SAP B1 on Cloud – AIS

Exercise 5.5
Goods Receipt

Increase in inventory item due to unaccounted items in the warehouse

Item No: Quantity


IM00163 35
IM00164 35
IM00165 35

Copy and paste the screenshot of processed Goods Receipt Window here:

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

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SAP B1 on Cloud – AIS

Exercise 5.6
Goods Issue

Decrease in inventory item due to discovered theft in the warehouse

Item No: Quantity


IM00161 1
IM00162 3

Note: If the quantities of the items are insufficient, proceed with the Goods Receipt PO first in order for
the stock data to have sufficient quantity.

Copy and paste the screenshot of processed Goods Issue Window here:

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

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SAP B1 on Cloud – AIS

Exercise 5.7
Goods Issue

Decrease in inventory item due to warehouse fire

IM00163 4
IM00164 5
IM00165 6

Note: If the quantities of the items are insufficient, proceed with the Goods Receipt PO first in order for
the stock data to have sufficient quantity.

Copy and paste the screenshot of processed Goods Receipt Window here:

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

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SAP B1 on Cloud – AIS

Exercise 5.8
1. Create period and volume discounts for the following items
2. Create Sales Order to check whether the configured period and volume discounts of the items
will take effect

Item No. Period Period Discount Volume Volume Discount

IM00161
30 days 10% 50 20%

IM00162

Create Sales Order for CU00033 with items IM00161 and IM00162

Copy and paste the screenshot of Sales Order here:

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

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SAP B1 on Cloud – AIS

Exercise 5.9
1. Create period and volume discounts for the following items
2. Create Sales Order to check whether the configured period and volume discounts of the items
will take effect

Item No. Period Period Discount Volume Volume Discount

IM00163
8 days 12% 20 10%

IM00164

Create Sales Order for CU00033 with items IM00163 and IM00164

Copy and paste the screenshot of Sales Order here:

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

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SAP B1 on Cloud – AIS

Exercise 5.10
1. Create period and volume discounts for the following items
2. Create Sales Order to check whether the configured period and volume discounts of the items
will take effect

Item No. Period Period Discount Volume Volume Discount

IM00165 20 days 25% 30 20%

Create Sales Order for CU00033 with items IM00165

Copy and paste the screenshot of Sales Order here:

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

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SAP B1 on Cloud – AIS

6. Accounting Cycle
Exercise 6.1
Record the following transactions using the Manual Journal Entry:

On March 30, 20XX, the company issued ordinary share capital worth of P 500,000, payment received
and deposited on its GBP Bank Account 1

Dr. GBP Bank Account 1 P 500,000

Cr. Ordinary Share Capital P 500,000

Copy and paste the screenshot of the TRANSACTION JOURNAL REPORT here:

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

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SAP B1 on Cloud – AIS

Exercise 6.2
Record the following transactions using the Manual Journal Entry:

On April 15, 20XX, the company recorded a Salary Expense worth of P 250,000, paid for through the
company’s GBP Bank Account 1.

Dr. Salaries and Wages P 250,000

Cr. GBP Bank Account 1 P 250,000

Copy and paste the screenshot of the TRANSACTION JOURNAL REPORT here:

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

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SAP B1 on Cloud – AIS

Exercise 6.3
Create the following entries in journal entry through the journal vouchers.

On April 10,20XX, the company will pay a total of P 15,000 from the Petty Cash fund for transportation
related expenses. This transaction is still subject to supervisor’s approval.

Dr. Travel Costs – Other P 15,000

Cr. Petty Cash Fund P 15,000

Copy and paste the screenshot of the TRANSACTION JOURNAL REPORT here:

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

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SAP B1 on Cloud – AIS

Exercise 6.4
Generate the General Ledger as of the date of the latest transaction.

Copy and paste the screenshot of the GENERAL LEDGER here:

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

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SAP B1 on Cloud – AIS

Exercise 6.5
Generate the Trial Balance as of the end of the year.

Copy and paste the screenshot of the TRIAL BALANCE here:

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

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SAP B1 on Cloud – AIS

Exercise 6.6
Generate the Balance Sheet as of the end of the year.

Copy and paste the screenshot of the BALANCE SHEET here:

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

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SAP B1 on Cloud – AIS

Exercise 6.7
Generate the Income Statement as of the end of the year.

Copy and paste the screenshot of the INCOME STATEMENT here:

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

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SAP B1 on Cloud – AIS

Exercise 6.8
Perform Period End Closing for the year 20XX.

Copy and paste the screenshot of the closing entries generated by the system using TRANSACTION
JOURNAL REPORT here:

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

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