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LABORATORIUM ENSYSe
No.
Form No.
TUTORIAL EXERCISE SAP AC 10
Effectively
apply
Module Name SAP AC 10 UNIT 2 – UNIT 6
Lab Work SAP AC 10
UNIT 2
1.
2.
3.
4.
5.
6.
Task 2: Observe company code-specific settings
1.
Task 3: Identify reconciliation accounts
1.
1.
Task 5: Determine the placement of account 160000 in financial statement version INT
1.
Task 6: Create a G/L account
1.
Task 7: Maintain the company code-specific settings
1.
1.
2.
Task 2: Query an account
1.
2.
3.
4.
Task 3: Create a complex posting
1.
Task 4: Display account balances
1.
Task 5: Run the balance sheet
1.
Task 6: View cost elements
1.
UNIT 3
2.
Task 2: Create a vendor master record
1.
2.
3.
Task 3: Maintain the vendor master record
1.
2.
Exercise 9: Accounting Transactions Within a Period in Accounts Payable
Task 1: Post a vendor invoice and check the posting
1.
2.
3.
4.
5.
Task 2: Create recurring entries
1.
2.
3.
4.
5.
Task 3: Post a manual outgoing payment with check printing
1.
2.
3.
4.
Task 4: Create an automatic payment
1.
2.
3.
4.
5.
6.
7.
8.
Task 5: Display the due date analysis report
1.
UNIT 4
2.
Task 2: Maintain customer master records
1.
2.
3.
Task 3: Track changes
1.
Task 4: Display changes to multiple accounts
1.
Task 5: Create a new customer in Company Code 1000
1.
1.
Task 3: Create an AR invoice using the Enjoy screen (optional)
1.
Task 4: Create an AR invoice using the complex posting screen (optional)
1.
Task 5: Post manual incoming payment with difference
1.
Task 6: Check customer accounts
1.
2.
3.
4.
5.
6.
7.
8.
Task 8: Print account statements
1.
2.
3.
Task 9: Use the Customers Information System
1.
2.
1.
UNIT 5
2.
3.
4.
5.
6.
Task 2: Create asset master data
1.
2.
UNIT 6
1.
Task 3: Enter bank master data
1.
Task 4: Display the new bank in the bank directory
1.