Financial Accounting Case Study on Accounts Payables Process in

School: Fanshawe College - Course: SCM1 6133 - Subject: Accounting

ProductS/4HANA 1809Global BikeGUI 7.50LevelUndergraduate Graduate Beginner Focus Financial Accounting Authors Michael Boldau Stefan Weidner Version 3.3 Last Update May 2019 MOTIVATIONThe data entry requirementsin the financial accountingexercises (FI 1 through FI 3)were minimized because much of the data alreadyexisted in the SAP system.This stored data, known asmaster data, simplifies theprocessing of businesstransactions. Examples forthis were charts of accounts and G/L accounts.In this case study, we will create a vendor master record, process an invoice and create a payment. PREREQUISITES Before you use this case study, you should be familiar with navigation in the SAP system. In order to successfully work through this case study, it is not necessary to have finished the FI exercises (FI 1 through FI 3). However, it is recommended. NOTES This case study uses the Global Bike data set, which has been created exclusively for SAP UA global curricula. © SAP UCC Magdeburg

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