HI, I need help with ADVANCED ACCOUNTING SYSTEMS SAP SD assignment this is the long in information connection # fk2-sap CLIENT # 217 USER #

HI,

I need help with ADVANCED ACCOUNTING SYSTEMS

SAP SD assignment this is the long in information

connection # fk2-sap

CLIENT # 217

USER # CRUSER-040

PASSWORD# Ayanomar9

1)     Insert screen prints as instructed in the exercises:

a)     SD04,

b)     SD20a,

c)     SD20b,

d)     SD22

2)     Please insert your answers to the following questions in italics after the question.

SD01

In this exercise, you created an accounts receivable general ledger reconciliation account. Assume that you forgot to enter one of the zeros in step #1, such as shown in the screenshot below. Upon performing step #3, an error message would be shown at the bottom of the screen.

What kind of application control is present, and on which combination of fields, based on the error message shown?

The following screenshot shows the performance of step #9 of the exercise. Note the choices in the dropdown list, particularly that of "Assets".

Name examples of assets for which it would be reasonable to create a general ledger

reconciliation account. Explain why.

SD04

In this exercise, you changed the ship-to-party for Old Tyme Furniture to that of Old Tyme Furniture Reg Dist Cntr. Note the screenshot below, which shows the result of making that change.

Why do we have separate entities for Bill-to and Ship-to parties?

Give an example where multiple Bill-to parties link to a common Sold-to might make sense?

SD09

In this exercise, you created a customer discount record. The screen shot below is as of step #7 before saving the data.

Why does the system let us specify distribution channel?

What channel is this discount effective for?

BOGO Buy-one-get-one [free] or a variation such as buy-one get a different product free are common promotional offers. If we need to set up Free Products what screen/transaction code might we use? [provide the menu path and t-code]

SD14

In this exercise, you created a sales order based on a customer inquiry created in SD13. In step #13, you changed the quantity of Rocker from 150 to 175. Assume that instead you changed the quantity to 1750. The following screenshot shows the result that would have occurred.

SAP provides three delivery options to choose from for the order (see the respective checkmarks in the screenshot that can be chosen from). Explain the three alternatives?

SD22

In this exercise, you created a sales order using the customer's part numbers rather than Classic Rocker material IDs. In which exercise did you create the link between the customer information and the Classic Rocker material IDs?

You created sales orders in exercises SD14, SD21 and SD22. In SD14 and SD21, you were

instructed to look at the availability of materials being ordered. Although you were not directly

told to do so in SD22, know that SAP automatically prices the order, checks the availability, and would notify you if there was not sufficient materials for the sales order.

Checking material availability is one of two important checks during the sales order process.

What other check should be made during the sales order process? Why?