H3: SAP - Accounting Assignment Instructions ACC452/752 and BAN752 Introduction In this assignment, we will be exploring how the SAP system conducts accounting processes. Just as in other SAP assignments, it is important that you explicitly follow the provided instructions in this document and the SAP University Alliance document (H3 - SAP - Accounting) or the assignment will not execute properly. Requirements Follow the instructions in the "H3 - SAP - Accounting" document and provide the following. 1)Page 5 - Print-screen the first resulting screen of GL accounts in your chart of accounts. 2)Page 6 - What is the purpose of cost centers in accounting? 3)Page 7 - Print-screen your resulting window that matches the one on the bottom of Page 7. 4)Page 9 - Print-screen your "Display Cost Elements: Basic Screen" NOTE: Page 12 - The "Post" button is the disk icon on the upper toolbar.You can see this by hovering over the button.Do not click "Park". 5)Page 12 - What is your document number for the GL transaction you just posted? 6)Page 13 - After getting the "Balance Display" screen shown on the bottom of page 13, double-click on the current month ("2" in the "Period" column).Find your entry and print- screen it in the "G/L Account Line Item Display G/L View" window. 7)Page 14 - Print-screen the resulting error message. 8)Page 21 - What is your Business Partner number? 9)Page 25 - What is your document number for the GL transaction you just posted? NOTE: Page 26 - You do not have to try posting the invoice twice. 10)Page 29 - What is your document number for Step 8? 11)Page 31 - Print-screen the "Vendor Line Item Display" window. 12)Page 32 - What is your document number for Step 10? 13)Page 38 - What is your document number for Step 12? 14)Page 39 - Print-screen the "Display Reposting of Line Items" window 15)Page 40 - What is the purpose of a key statistical figure like square footage? 16)Page 48 - Print-screen the message box stating "Cycle ##DIST, starting date 01/01/2023 has been saved" 17)Page 49 - Print-screen the "Display CCA: Actual Distribution Basic List" window 18)Page 52 - Print-screen the "Display Actual Line Items" window 19)Page 54 - What is your document number for Step 16? 20)Page 61 - Print-screen the "Display Actual Line Items" window
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