20

Agnes Fatah · 2019-01-28 · Customer Account Group Customer GL Reconciliation Accounts (Sundry Debtors) Accounts Receivable Vendor Account Groups Accounts Payable Vendor GL Reconciliation

  • Upload
    others

  • View
    0

  • Download
    0

Embed Size (px)

Citation preview

Page 1: Agnes Fatah · 2019-01-28 · Customer Account Group Customer GL Reconciliation Accounts (Sundry Debtors) Accounts Receivable Vendor Account Groups Accounts Payable Vendor GL Reconciliation
Page 2: Agnes Fatah · 2019-01-28 · Customer Account Group Customer GL Reconciliation Accounts (Sundry Debtors) Accounts Receivable Vendor Account Groups Accounts Payable Vendor GL Reconciliation

Agnes Fatah

Page 3: Agnes Fatah · 2019-01-28 · Customer Account Group Customer GL Reconciliation Accounts (Sundry Debtors) Accounts Receivable Vendor Account Groups Accounts Payable Vendor GL Reconciliation
Page 4: Agnes Fatah · 2019-01-28 · Customer Account Group Customer GL Reconciliation Accounts (Sundry Debtors) Accounts Receivable Vendor Account Groups Accounts Payable Vendor GL Reconciliation

MonsoonSIM SAP IDES Workshop SAP eAcademy

Page 5: Agnes Fatah · 2019-01-28 · Customer Account Group Customer GL Reconciliation Accounts (Sundry Debtors) Accounts Receivable Vendor Account Groups Accounts Payable Vendor GL Reconciliation

MS Juice Corp

Jakarta StoreYogyakarta Store

Denpasar Store

Retail Customers

Vendor 1 Vendor 2

Main Company

Business Area

Materials Sold And End Customer

Materials ProcuredFrom

Apple Juice

Orange Juice

Melon Juice

Page 6: Agnes Fatah · 2019-01-28 · Customer Account Group Customer GL Reconciliation Accounts (Sundry Debtors) Accounts Receivable Vendor Account Groups Accounts Payable Vendor GL Reconciliation

● Customer Account Group● Customer GL Reconciliation Accounts (Sundry Debtors) ● Accounts Receivable

● Vendor Account Groups● Vendor GL Reconciliation Account (Sundry Creditors)

● Accounts Payable

● Definition & Assignment of Enterprise Structure● Company Global Parameter Settings ● Basic FI Settings

Page 7: Agnes Fatah · 2019-01-28 · Customer Account Group Customer GL Reconciliation Accounts (Sundry Debtors) Accounts Receivable Vendor Account Groups Accounts Payable Vendor GL Reconciliation
Page 8: Agnes Fatah · 2019-01-28 · Customer Account Group Customer GL Reconciliation Accounts (Sundry Debtors) Accounts Receivable Vendor Account Groups Accounts Payable Vendor GL Reconciliation

● Material Types in MM● Material Groups in MM● Material Master Data (Vendor)

● Material Master for MM

● Vendor Master

● Definition & Assignment of MM related Enterprise Structure Plant, Purchasing Organisation, Purchasing Group, etc● MM Enterprise Structure

● Vendor Account Groups● Vendor Number Ranges● Vendor Master Data

Page 9: Agnes Fatah · 2019-01-28 · Customer Account Group Customer GL Reconciliation Accounts (Sundry Debtors) Accounts Receivable Vendor Account Groups Accounts Payable Vendor GL Reconciliation
Page 10: Agnes Fatah · 2019-01-28 · Customer Account Group Customer GL Reconciliation Accounts (Sundry Debtors) Accounts Receivable Vendor Account Groups Accounts Payable Vendor GL Reconciliation

Purchase Requisition

MS Juice Corp Jakarta Store requires 1000 Apple Juice

1000 Apple Juice will be procured from Vendor 1

Purchase Order

Apple Juice from Vendor 1 is sent to Jakarta Store

Goods Receipt

MS Juice Corp paid Vendor 1 and invoice is settled

Invoice

Page 11: Agnes Fatah · 2019-01-28 · Customer Account Group Customer GL Reconciliation Accounts (Sundry Debtors) Accounts Receivable Vendor Account Groups Accounts Payable Vendor GL Reconciliation
Page 12: Agnes Fatah · 2019-01-28 · Customer Account Group Customer GL Reconciliation Accounts (Sundry Debtors) Accounts Receivable Vendor Account Groups Accounts Payable Vendor GL Reconciliation

● Material Types● Material Groups● Material Master (Customer)

● Material Master for SD

● Customer Master

● Definition & Assignment of SD Enterprise Structure: Sales Organisation, Distribution Channel, Sales Area, etc● SD Enterprise Structure

● Customer Account Groups● Number Ranges● Customer Master Data

Page 13: Agnes Fatah · 2019-01-28 · Customer Account Group Customer GL Reconciliation Accounts (Sundry Debtors) Accounts Receivable Vendor Account Groups Accounts Payable Vendor GL Reconciliation
Page 14: Agnes Fatah · 2019-01-28 · Customer Account Group Customer GL Reconciliation Accounts (Sundry Debtors) Accounts Receivable Vendor Account Groups Accounts Payable Vendor GL Reconciliation

Quotation

Vendor 1 send Quotation for 1000 Apple Juice to MS Juice Corp

Jakarta Store

Vendor 1 create sales order for 1000 Apple Juice ordered by MS

Juice Corp

Sales Order

1000 Apple Juice from Vendor 1 is delivered to Jakarta Store

Goods Issue

Vendor 1 bills MS Juice Corp for supply and deliver of 1000

Apple Juice

Billing

Page 15: Agnes Fatah · 2019-01-28 · Customer Account Group Customer GL Reconciliation Accounts (Sundry Debtors) Accounts Receivable Vendor Account Groups Accounts Payable Vendor GL Reconciliation
Page 16: Agnes Fatah · 2019-01-28 · Customer Account Group Customer GL Reconciliation Accounts (Sundry Debtors) Accounts Receivable Vendor Account Groups Accounts Payable Vendor GL Reconciliation

MonsoonSIM

SAP Overview Workshop

SAP eAcademy

SAP Global Certification

Page 17: Agnes Fatah · 2019-01-28 · Customer Account Group Customer GL Reconciliation Accounts (Sundry Debtors) Accounts Receivable Vendor Account Groups Accounts Payable Vendor GL Reconciliation

What is it? Why SAP eAcademy?

Page 18: Agnes Fatah · 2019-01-28 · Customer Account Group Customer GL Reconciliation Accounts (Sundry Debtors) Accounts Receivable Vendor Account Groups Accounts Payable Vendor GL Reconciliation
Page 19: Agnes Fatah · 2019-01-28 · Customer Account Group Customer GL Reconciliation Accounts (Sundry Debtors) Accounts Receivable Vendor Account Groups Accounts Payable Vendor GL Reconciliation

SAP Learning Materials Handbook + SAP Live

Access

Weekly Reporting and Monthly Tests

Pre-hire Programme*

Page 20: Agnes Fatah · 2019-01-28 · Customer Account Group Customer GL Reconciliation Accounts (Sundry Debtors) Accounts Receivable Vendor Account Groups Accounts Payable Vendor GL Reconciliation

www.MonsoonSIM.com