Sap Exercises
[pic]
Business Process Integration – I
Exercises
ECC 6.0
Modified August 2009
Prof. Kelly Balan
Unit 2: Customer Order Management Business Cycle Including Procurement Process for Replenishment of Goods
|Purpose of Unit |
|The purpose of Unit 2 is to demonstrate the Customer Order Management Business Cycle beginning with a quotation and ending with recording |
|final payment received from the customer. This process will include the procurement cycle as you will need to procure the items for sale. |
Exercise 1: Logging on to the SAP System
Enter the following:
➢ Select server name provided by the course lead ➢ Click on [pic]
➢ Client number provided by course lead
➢ User ID (e.g., User-100) provided by course lead ➢ Password (e.g., init) provided by course lead
➢ Select EN as the language
➢ [pic] (Enter)
Once you have pressed enter, the system will prompt you to change your password the first time you log on to the system.
The following pop-up screen will appear.
Enter your new password
Repeat your new password
Select [pic] (Enter)
This will log you onto the system. The following page is a screen shot of the SAP Easy Access Menu you should see if you have been successful.
If you can not get logged on to the system, please notify the course instructor.
This is the SAP Easy Access Menu. It is from here that most all of your exercises will begin.
[pic]
Exercise 2: Create Vendor Master
Navigation
|Menu Path | |
| |Logistics ( Materials Management ( Purchasing ( Master Data ( Vendor ( Central (
Business Process Integration – I
Exercises
ECC 6.0
Modified August 2009
Prof. Kelly Balan
Unit 2: Customer Order Management Business Cycle Including Procurement Process for Replenishment of Goods
|Purpose of Unit |
|The purpose of Unit 2 is to demonstrate the Customer Order Management Business Cycle beginning with a quotation and ending with recording |
|final payment received from the customer. This process will include the procurement cycle as you will need to procure the items for sale. |
Exercise 1: Logging on to the SAP System
Enter the following:
➢ Select server name provided by the course lead ➢ Click on [pic]
➢ Client number provided by course lead
➢ User ID (e.g., User-100) provided by course lead ➢ Password (e.g., init) provided by course lead
➢ Select EN as the language
➢ [pic] (Enter)
Once you have pressed enter, the system will prompt you to change your password the first time you log on to the system.
The following pop-up screen will appear.
Enter your new password
Repeat your new password
Select [pic] (Enter)
This will log you onto the system. The following page is a screen shot of the SAP Easy Access Menu you should see if you have been successful.
If you can not get logged on to the system, please notify the course instructor.
This is the SAP Easy Access Menu. It is from here that most all of your exercises will begin.
[pic]
Exercise 2: Create Vendor Master
Navigation
|Menu Path | |
| |Logistics ( Materials Management ( Purchasing ( Master Data ( Vendor ( Central (