Assignment 1 Grades

This is an example of how I have graded Assignment 1.

Client Number: 1XX Team Grade: 25/25

  1. Exercise SD 1: Create Sales Order
  2. (Weight: 1 Point – Earned: 1 point) Exercise SD 2: Create Delivery Note for Sales Order
  3. Exercise SD 3: Pick Materials on Delivery Note
  4. (Weight: 1 Point – Earned: 1 point) Exercise SD 4: Post Goods Issue
  5. (Weight: 1 Point – Earned: 1 point) Exercise SD 5: Create Billing for Customer

6.  (Weight: 1 Point – Earned: 1 point) Exercise SD 6: Post Receipt of Customer Payment

7.  Exercise SD 7: Review Document Flow

8.  (Weight: 1 Point – Earned: 0 point) Exercise SD 8: Create New Customer

9.  (Weight: 1 Point – Earned: 0 point) Exercise SD 9: Create Contact Person for Customer

·  Run VA03 transaction code and confirmed the sales order created (see figure below).

·  Document flow shows completion of the exercises in the SD module.

·  Run FB03 Tran Code and confirmed SD6.

·  Run XD03 Tran Code and searched for your client. Confirm both client and Contac Person.

  1. (Weight: 1 Point – Earned: 1 point) Exercise MM 1: Create a Purchase Order for Boxes Inc.
  2. (Weight: 1 Point – Earned: 1 point) Exercise MM 2: Create a Goods Receipt for the Purchase Order
  3. (Weight: 1 Point – Earned: 1 point) Exercise MM 3: Create an Invoice Receipt from Vendor
  4. (Weight: 1 Point – Earned: 1 point) Exercise MM 4: Post Payment to Vendor

14.  Exercise MM 5: Display Vendor Line Items

15.  (Weight: 1 Point – Earned: 1point) Exercise MM 6: Create a New Vendor

16.  (Weight: 1 Point – Earned: 1 point) Exercise MM 7: Create Material Master for Trading Goods

17.  Exercise MM 8: Display Stock/Requirements List

·  Run transaction ME23N and confirmed the purchase order which was created.

·  Run transaction MIGO_GO and confirmed Goods Receipt for the Purchase order (shown below)

·  Run transaction MIR4 and confirmed Invoice Receipt from Vendor (see below).

·  Run transaction FB03 and confirmed Payment to Vendor (see below).

·  MM 6: Run XK02 Tran Code to review vendor document.

·  MM 7: Run MM02 (or MM19) Tran Code and verified both materials.

  1. Exercise PP 1: Review Material Status for Finished Products
  2. Exercise PP 2: Review Bill of Materials for Executive Pen Set
  3. Exercise PP 3: Display Multi-Level Bill of Materials for ESET
  4. Exercise PP 4: Review Routing for of Assembly EPEN

22.  Exercise PP 5: Review Routing/BOM in the Engineering Workbench

23.  Exercise PP 6: Review Work Center and Assigned Capacity

24.  (Weight: 2 Points – Earned:2 points) Exercise PP 7: Create Consumption Values for Finished Products

25.  (Weight: 2 Points – Earned: 2 points) Exercise PP 8: Create Material Master for Finished Products

·  PP5 and PP6 confirmed from documentation since no document is created.

·  PP7 and PP8: Run MM03 for QPEN and QSET. Consumption values are Ok (see below):

  1. Exercise HCM 1: Review your Organizational Plan for Pen Inc.
  2. Exercise HCM 2: Create a Functional Area within your Org. Plan
  3. (Weight: 1 Point – Earned: 1 point) Exercise HCM 3: Create a Job
  4. (Weight: 1 Point – Earned: 1point) Exercise HCM 4: Create Positions within the PR Department

30.  Exercise HCM 5: Review the Organizational Structure for Pen Inc

31.  Exercise HCM 6: Setup Parameter ID

32.  (Weight: 1 Point – Earned: 1 point) Exercise HCM 7: Display an Employee Record (Master Data)

33.  (Weight: 1 Point – Earned: 1 point) Exercise HCM 8: Hire a New Employee

·  Run transaction PPOSE to confirm assignment.

·  HCM 7 is graded from the printed copy since no records are created.

·  HCM 8: Run PA20 and confirmed employee (see figure).

  1. Exercise FI 1: Display Chart of Accounts
  2. Exercise FI 2: Display Chart of Accounts
  3. (Weight: 1 Point – Earned: 1 point) Exercise FI 3: Create General Ledger Account

37.  (Weight: 1 Point – Earned: 1 point) Exercise FI 4: Post Transfer of Funds to Alternate Bank Account

38.  (Weight: 1 Point – Earned: 1 point) Exercise FI 5: Post Purchase of Operating Supplies

·  Run transaction code FS00 and confirmed GL account (below)

·  FI 4 and FI 5: Run FB03 and confirmed record (see figure)

  1. Exercise CO 1: Review Cost Center Standard Hierarchy
  2. Exercise CO 2: Review Cost Elements
  3. Exercise CO 3: Review Cost Element Groups
  4. Exercise CO 4: Display Individual Line Items

43.  Exercise CO 5: (Weight: 1 Point – Earned: 1 point) Create G/L Document Entry

44.  Exercise CO 6: Display Individual Line Items

45.  (Weight: 1 Point – Earned: 1 point) Exercise CO 7: Repost Expense (Cost) Between Cost Centers

46.  Exercise CO 8: Display Individual Line Items

·  CO 5: Run FB03 and confirmed record (see figure)

·  CO 7: Run KB63 and confirmed the posting (see next figure).

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