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CABINAS - Midterm-Quizz 1

The document provides instructions and data for exercises to add business partner and vendor master records and perform a purchasing process in SAP. For exercise 1, customer data is given to add to the business partner master data. For exercise 2, vendor data is provided to add. Exercise 3 involves performing a full purchasing process using the vendor added in exercise 2.

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Joshua Cabinas
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77 views7 pages

CABINAS - Midterm-Quizz 1

The document provides instructions and data for exercises to add business partner and vendor master records and perform a purchasing process in SAP. For exercise 1, customer data is given to add to the business partner master data. For exercise 2, vendor data is provided to add. Exercise 3 involves performing a full purchasing process using the vendor added in exercise 2.

Uploaded by

Joshua Cabinas
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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BP and Item Master Data

Exercise 1

Header
  Code: CU00001  
  BP Type Customer  
  Name Jhorelle  
  Group Large Accounts  
General
  Tel No: 65789034  
  Mobile Phone: 98034678943  
  E-Mail [email protected]  
Contact Person
  Contact ID: JT-120  
  First Name: Jomarie  
  Title: Mr.  
  Middle Name: Tapia  
  Last Name: Atienza  
  Address: Mindoro  
  Telephone No: 36780946  
  Mobile Phone: 90246879034  
  E-Mail [email protected]  
Payment Term
  Payment Terms: Net 30  
  Price List: Distributor Sales Price  
Add the information above on the Business Partner Master Data.

Copy and paste the ADDED Business Partner Master Data here:
Exercise 2
Header
  Code: SU00001  
  BP Type Vendor  
  Name Ton-Tons  
  Group Suppliers  
General
  Tel No: 12345678  
  Mobile Phone: 98745612362  
  E-Mail [email protected]  
Contact Person
  Contact ID: EI-001  
  First Name: Edgardo  
  Title: Mr.  
  Middle Name: Quinere  
  Last Name: Contreras  
  Address:  
  Telephone No: 25468546  
  Mobile Phone: 9512347851  
  E-Mail [email protected]  
Payment Term
  Payment Terms: Net 30  
  Price List: Base Price  
Add the information above on the Business Partner Master Data.
Copy and paste the ADDED Business Partner Master Data
here:
Purchase Process
Exercise 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: SU00001
Name: Ton-Tons
Posting Date: Date Today
Item No: IM00001
Quantity: 51 each
Click Add to save the document. Screenshot the complete
relationship map.

Copy and Paste the screenshot of the RELATIONSHIP MAP here:

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