BCO1049 / BCO2000 Business Process Modelling

HI6028 Taxation Law RIP Pty Ltd
ICT710 Assignment 2
January 31, 2018
Use of technology in Australian education system
February 4, 2018

BCO1049 / BCO2000 Business Process Modelling

HI6028 Taxation Law RIP Pty Ltd

BCO1049 / BCO2000   Business Process Modelling

Assignment 2: SAP Processes

Instructions: 

The completed assignment must be uploaded to VU Collaborate (soft copy) by the due date and a hardcopy given to your tutor or submit in the assignment drop box if applicable to your campus. Make sure that you read all of the instructions before entering any data.

Objective:

Execute all transactions and produce all reports required to complete a series of SAP business transactions for the Global Bike Company.

BCO1049 / BCO2000   Business Process Modelling

Note

  • ### replace by your GBI-number
  • Include the title bar in all screen captures

Format: 

  • First page with following information:

o Title: BCO1049 Business Process Modelling, Assignment 2: SAP Processes o Personal information: (Remember to fill out the details below)

 

Name
Student ID
SAP ID GBI –
Tutors Name
Tutorial Time
Date

 

  • Following pages: screen captures of the reports. Mention the numbers of the report.

Find the required reports, by:

  1. Using transaction <Search_SAP_menu>, type it in the command field 2. http://www.tcodesearch.comor refer to your SAP Workshops notes.

Take the screen shots of the report, by:

  1. Click on the title bar of the report page. Then press the “Alt+PrintScrn” button on your keyboard. The screen shot will be stored on the Windows Clipboard. Paste (ctrl+v) it in the appropriate place of this document. You may request your lecturer to demonstrate.(Or)
  2. Use a screen capture tool as SnagIt, Faststone Capture (both free trial) or Greenshot (Free ware)

Section A: Master Data

Task 1

Create a material master record: Material CHDX1###, Child Deluxe Bike.

The material is similar to the Mongoose Mountain bikei, created in the Production Planning – Master Data tutorial. All data is the same as the data of the Mongoose Mountain bike, with exception of the data in bold/blue. 

The material is part of the Mechanical Engineering industry sector. It is a Trading Good (Material Type: HAWA), i.e. a material which is purchased from a vendor and resold to customers; no additional processing is done.

Use the following organisational levels:

Company Code US00 Global Bike Inc.
Plant MI00 Miami Distribution Centre
Storage Location TG00 Trading goods
Sales Org. UE00 US East
Distr. Channel WH Wholesales

Use the following data:

Basic data 1
Description Child Deluxe Bike
Base Unit of Measure EA Each
Material Group Bikes Finished bikes
Division Bi Bicycles
Lab/Office 001 Laboratory 1
Gross weight 6000
Net weight 6000
Weight Unit G Grams
Sales Org. 1
Tax classification 0

There are three of these to be entered. You may have to use the scroll bars to view them all.

Exempt
Amount 1200 USD
Per 1
Sales: General Plant Data
Availability check 02 Individual reqmts
Transgp. 0001 On pallets
Loading grp. 0002 Handlift
Purchasing
General Plant Data / Storage 1
Storage location TG00 Trading goods
Accounting 1
Valuation Class 3100 Finished product
Price Control S Standard
Standard Price 900 USD

 Report 1

Produce a Material List of all Trading Goods whose material code ends with the characters 1###. The fields should be listed in the following sequence:

  • Material Code
  • Plant
  • Material Description
  • Material Group
  • Price
  • Currency
  • Created by

The report should be sorted by ascending Price within Material Group (First on Material Group, and then on Price).

Please insert your report here

Task 2

Create a new customer “Bikes for Kids”. Use the following organisational levels:

Account group Sold-to Party
Company Code US00 Global Bike Inc.
Sales Org. UE00 US East
Distr. Channel WH Wholesales
Division BI Bikes

Use the following data:

The data is the same as the “The Bike Zone” customerii, with exception of the data in bold/blue.

Create Customer: General Data – Address
Title Company
Name Bikes for Kids
Search term ###
Street Address ### Sunset Ave, Palm Beach,

FL, US. 35617

Create Customer: Company Code Data – Account management
Recon. account 110000
Sort key 001
Create Customer: Company Code Data – Payment transactions
Terms of Payment                               0001                                                    Pay immediately
Create Customer: Sales Area Data – Sales
Currency USD
Cust. Pric. Proc. 1 Standard
Cust.Stats.Grp 1 ‘A’ Material
Create Customer: Sales Area Data – Shipping
Delivery Priority 02 Normal Item
Shipping Condition 01 Standard
Delivery Plant MI00 Miami
Order combination
Max.part.deliveries 3
Create Customer: Sales Area Data – Billing Documents
Incoterms FOB Free on Board
Origin shipping dock
Terms of payments 0001 Payable immediately Due net
Acct assgmt group 01 Domestic Revenues
Tax classification 0 for all 3 tax categories
Create Customer: Sales Area Data – Partner Functions
Add yourself as contact person

Task 3

Using the vendor master record that you created in you MM workshop, enter your name as the Salesperson on the Purchasing Data screen of the Change Vendor transaction

 Report 2

Produce a Display Changes to Vendor report showing the change that you made to the Vendor Master record in Task 3.

Please insert your report here

Section B: Purchasing

Task 4

Create a new Purchase Requisition for 50 Child Deluxe Bikes, to be delivered to Plant MI00, Storage location TG00, in 1 month from today.

 Report 3

Use the List Display of Purchase Requisitions to list the Purchase Requisition that was created in Task 4.

Please insert your report here

Task 5

Convert the PR from Task 4 into a Purchase Order.

  • Vendor number: your vendor number.
  • Purchasing Organisation: US00
  • Net Price: USD$ 900

Report 4

Produce a Print Preview of your Purchase Order for your new product.

Please insert your report here

Task 6

Record a Goods Receipt for the Purchase Order.

Report 5

Create a Stock Requirements List for the Child Deluxe Bike.

Please insert your report here

Section C: Sales and Distribution

Task 7

“Bikes for Kids” requested a quote for 10 bikes CHDX1###.

  1. Create an inquiry which will be valid for one month from today,
    • PO number: ###
    • Order probability: 60%
  2. Create a quotation with reference to the created inquiry:
    • Which will be valid for one month from today
    • PO number: ###
    • Offer: 10% discount on the entire order

Report 6

Use the List of Enquiries report to list the enquiry you created in Task 6.

Please insert your report here

Task 8 “Bikes for Kids” are happy with the quote and agreed to terms and conditions of the sale.

Therefore you need to generate a sales order based on the quotation using ### as PO number.

Report 7

Produce a List of Sales Orders report listing the Sales Order you have created in Task 7.

Please insert your report here

Task 9

Execute the necessary transactions in order to ship the bikes to the customer.

Report 8

Produce a Document Flow report for the sales order after you have completed Task 8.

Please insert your report here

Task 10

Create an invoice for your customer.

Report 9

Produce a Customer Sales report for your customer after completing Task 9.

Please insert your report here

Report 10

Produce a Stock Overview report for your new material after the order has been shipped.

Please insert your report here

Section D: Production Planning

Task 11

Add following materials to the BOM of your Mongoose Mountain Bikeiii, ORMG1### for plant DL00.

L ORSK1395 1
L ORHB1395 1
L PEDL1395 1
L CHAN1395 1
L BRKT1395 1
L WDOC1395 1

 

Report 11

Produce a Multilevel BOM report for the Mongoose Mountain Bike, ORMG1###.

Please insert your report here

Task 12

Go to the routing of the Men’s off Road Bike, ORMN1### for plant DL00. Change the Work center for operation 0080, test bike, to your Work centeriv WC4-###.

Report 12

Produce a Work Center Where Used list for WC4-### (transaction CA80). Use the overview variant L00000000050.

Please insert your report here

Task 13

Produce 10 Men’s off Road Bike, ORMN1### for plant DL00, and receive goods from the production order into Storage location FG00.

Report 13

Produce a Stock Overview report for the Men’s off Road Bike for plant DL00, ORMN1### after completing Task 11.

Please insert your report here

Section E: Reporting

Report 14

Using the SAP Quick Viewer, produce a report formatted as shown below which lists details of sales orders sorted by the date they were created.      The report uses data from 3 tables:

  • VBAP Sales Document Item Data
  • MARA           General Material Data             MAKT            Material Descriptions

The fields shown on the report are:

Sales Document VBAP
Sales Document Item VBAP
Material Number VBAP
Material Description (Short Text) MAKT
Material Type MARA
Base Unit of Measure MARA
Name of person who created the object VBAP
Net Price VBAP
Gross Weight MARA

Please insert your report here

i Created in tutorial Production planning – Master Data

ii Created in tutorial Sales and Distribution

iii Created in tutorial Production planning – Master Data

iv Idem

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