Materials Management (MM) Case Study using Global Bike. Understand and perform a complete purchasing process cycle in SAP.
You will have to execute 20 transactions. Each transaction will be worth 5 points for a total of 100. However, underestand the transactions build from each other so you have to do them in order.
In order to process a complete purchasing process you will take on different roles within the GBI company. You will be working with the Materials Management (MM) and the Financial Accounting (FI) departments.
Review the enclosed file for detailed instructions and email if you encounter any issues. Also included is a cheat sheet with some of the technical data for your reference.
Of course you will need to make sure you have access to SAP with the username that was sent to your inbox.
At the end of the document there is an MM challenge that you do not have to do but if you do, I will provide up to 20 bonus point for this assignment.
Intro_S4HANA_Using_Global_Bike_Case_Study_MM_GUI_en_v3.3 for INTB6312.pdf
Intro_S4HANA_Using_Global_Bike_Data_Sheet_MM_en_v3.3 for INTB6312.pdf
Once you complete the purchasing cycle through the being able to display/review the G/L account balances (page 46) - capture a screen shot in a word document with your name at the top and submit here. I will review your work directly in SAP but this is the document that will tell me you are done.
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