Case study - do the materials management

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Reference no: EM131286961

SAP assignment

Do the Materials Management (MM) Case Study in the file SAP Assignment_2.pdf and save the following pages:

a. Print Screen of transaction on page 19. Price Comparison List in Currency USD

b. Purchase Order as on page 25

c. Print Screen of the General Ledger Line as shown in page 39, only for G/L account 100000 (Bank Account).

Include the following four pages in a Microsoft Word or Adobe PDF document, and submit your file on the moodle course website in in Session 11.

901_Price Comparison List in Currency USD.jpg

2146_Purchase order.jpg

831_Ledger line.jpg

Attachment:- Intro ERP Using GBI Slide.pdf

Reference no: EM131286961

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len1286961

11/23/2016 3:01:18 AM

it is an SAP assignment. the following pdfs have the instructions and the material should be used Include the following four pages in a Microsoft Word or Adobe PDF document, and submit your file on the moodle course website in in Session 11.

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