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SAP Software is a European worldwide, established in 1972 by Wellenreuther, Hopp, Hector, Plattner, and Tschira. SAP programming suite maps monetary, coordinations, deals, HR, and numerous other business measures. SAP programming is the market chief in the ERP framework, helping organizations of all sizes better oversees complex business measures by giving representatives of various divisions’ simple admittance to ongoing bits of knowledge across the venture.
SAP programming is quite possibly the main business programming used to oversee creation tasks, cost accounting, financial assets, personal welfare, and documented records. The system application product is produced with a user-friendly interface. There are sorts of Sap products; some include SAP ERP, SAP R/3 and R/3 venture, SAP industry arrangements, my SAP matching suit, and SAP arrangement administrator. Colleges overall give SAP courses to improve their knowledge and management skills for their standard and effective running.
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Complete the attached SAP Procurement Tutorial (Part 1 and Part 2). To receive full credit, when you are asked to take a screenshot; take an screenshot of the entire SAP screen including the status bar at the bottom of the screen and the menu bar at the top. IMPORTANT: When you hit Save, often the fields on the screen will all clear and the number that you want to record appears in the status bar at the bottom left corner of the screen. DO NOT click anything else before taking the screenshot that includes this number. Paste your screenshots in a MS Word document as you proceed through the exercise. SAP Procurement Tutorial - Part 1.pdf I need 4 screenshots that include the following document numbers: 1. Standard Purchase Order (see Figure 7A-13 for an example. NOTE: Your number will be different) 2. Good Receipt Material Document (see Figure 7A-17 for an example) 3. Incoming Invoice Document (see Figure 7A-21 for an example) 4. Post Payment Document (see Figure 7A-24 for an example) SAP Procurement Tutorial - Part 2.pdf In this part you are repeating the steps that you did in the first exercise, but this time you are using a different vendor, and different materials. I need 4 screenshots that include the following document numbers: 1. Standard Purchase Order (see Figure 7A-13 for an example, your number will be different) 2. Good Receipt Material Document (see Figure 7A-17 for an example) 3. Incoming Invoice Document (see Figure 7A-21 for an example) 4. Post Payment Document (see Figure 7A-24 for an example) Paste the 8 screenshots in a single document in the order shown above. Save the document as a Microsoft Word or PDF file.
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