Reference no: EM133005357

HI6034 Enterprise Information Systems

This assessment task requires students to take on the role of an employee and complete multiple business process related tasks using the Enterprise System in response to a detailed scenario. Students will be expected to complete the scenarios and then produce the specified reports. Some tasks will mirror tutorial activities. Others will extend beyond tutorial material, requiring students to conduct independent research.

Learning outcome 1. Examine and communicate to a range of stakeholders the role of enterprise systems in supporting the business strategy, business drivers and business requirements of an organization;

Learning outcome 2. Critically evaluate the integrative role of enterprise systems in supporting business processes and automating and managing the associated transactions within the organizational context;

Purpose:

Assignment Specification

You have been presented with some tasks and a scenario which requires you to complete the associated processes and submit the specified deliverables which are outputs of the different processes. The deliverable file includes:

• Task 1 Financials: Display General Ledger Account
• Task 2 Procurement: Create a new supplier and material record for the Beach Cruiser.
• Task 3 Production Planning: Add new work place and change routing.
• Task 4 Sales and Distribution: Create a customer quotation and sales order, post the product, and create invoice.

Task1: Financials

Display General Ledger Account

Use the SAP Fiori Launchpad to display a General Ledger account in your chart of accounts. Businesses commonly maintain several bank accounts (e.g. payroll, general checking and money market) that are listed on their balance sheet. Each G/L account being used by a company code has both chart of account and company code specific information. In this way, a chart of accounts may be used by several company codes with each having their own unique information and settings. To do this, choose the app Manage G/L Account Master Data. Select GBI Global in the Chart of Accts. Find GL00 for G/L Account, assign 100000 for G/L Account. Back in the screen Manage G/L Account Master Data check if the field Chart of Account is just filled with GL00 in the Chart of Accounts field. Click on the account number (100000) to display the G/L account data and take a screenshot and provide it here:

a) Put the screenshot here:

b) Now answer the following questions:
1. What Account Group is this G/L account assigned to?

2. Is this account a Profit and Loss Statement account or a Balance Sheet account?

3. What is the account currency in US00?

4. What is the differences to the German GBI Company Code (DE00)?

5. Record information about the G/L Account in the table below:

G/L Account Number	G/L Account Name
200100
300000
310000
600000
700000
720300
740300
741500
770000

Task 2: Procurement

You have been presented with following scenario which requires you to complete the associated processes and submit the specified deliverables which are outputs of the different processes. A template for the deliverables has been included at the end of the scenario.
Scenario
GBI after considerable market research involving, vendors and customers, have realised that there is potential for a new style of bicycle to be developed. The bicycle - the Beach Cruiser.

The Beach Cruiser details need to be entered into the system before the bicycle can be manufactured and sold.
a) Create a new supplier "PT-Bike Parts" with the US00 company code. Enter one of the team member name as clerk at vendor. All other data are the same as "Mid-West Supply" in your workshops.

b) Create a material record for the Grand Tourer. You are going to define a new Finished Product, The Beach Cruiser with item code BECU1### (Where ### your SAP user id.). The specifications for the Beach Cruiser bike are:

Net weight        6000 gm	Gross weight   6000 gm	Standard Price       $900 USD
Valuation Class  3100	Purchasing Group   N00	Price Conditions     Qty 1                             Amount $1200

The material will be stored in Plant MI00 (Miami Distribution Centre), Company US00, Storage Location TG00. All other data, including the organisational levels, is the same as for your CHLK1### bike.

Task 3: Production Planning

a) The production process for the Beach Cruiser bike requires an additional Work Centre (Packaging WC5-###) due to its complexity. This Work Centre has the same details as the other Work Centres created in the workshop exercises.

b) You now need to create the Dallas Plant's Routing for the Beach Cruiser bike for production. The Routing is:

Operation	Work Centre	Control	Description
0010	WC1-###	PP01	Assemble Raw Materials
0020	WC2-###	PP01	Final Assembly
0030	WC3-###	PP01	Paint
0040	WC4-###	PP01	Final Test
0050	WC5-###	PP01	Packaging

The Status is Released for Costing.

Task 4: Sales and distribution

c) Create a new customer "Bikes for Kids" located at 461 Sunset Ave, Palm Beach, FL, US. All other data is the same as for "The Bike Zone" customer. "Bikes for Kids" will be managed by the same contact person as "The Bike Zone" - add the contact to the customer record.

d) Due to extensive marketing for the new Grand Tourer Bike, GBI has received the following Purchase Order. You now need to complete the fulfilment process for this Purchase Order. This includes the following:

• Create the new customer "Bikes for Kids" located at 647 Sunset Ave, Palm Beach, FL, US. 35617. All other data is the same as for "The Bike Zone" customer. "Bikes for Kids" will be managed by the same contact person as "The Bike Zone" - add the contact to the customer record.
• Create Sales Order
• Complete the Delivery Process
• Create an Invoice for the Customer
• Receive a Payment of $15000 from the customer.

Attachment:- Enterprise Information Systems.rar