Assignment 1 Grades
Client Number:
101
Client Manager:
Client Team Members:
Team Grade:
25/25
Grade Notes (General)




I liked the assignment report.
I liked the managerial reports at the end of the assignment
Did not like that the documentation sections was out of order
Did not like that most printed documents were not completed (most fields are blank)
Grade Notes (Specific)
1.
2.
3.
4.
5.
(Weight: 2 Point – Earned: 2 point) Exercise SD 1: Create Sales Order
(Weight: 1 Point – Earned: 1 point) Exercise SD 2: Create Delivery Note for Sales Order
(Weight: 1 Point – Earned: 1 point) Exercise SD 3: Pick Materials on Delivery Note
(Weight: 1 Point – Earned: 1 point) Exercise SD 4: Post Goods Issue
(Weight: 1 Point – Earned: 1 point) Exercise SD 5: Create Billing for Customer
 Run VA03 transaction code and confirmed the sales order created by Austin(see figure below).
1|Page

6.
7.
8.
9.
Document flow shows completion of the exercises in the SD module
(Weight: 2 Point – Earned: 2 point) Exercise MM 1: Create a Purchase Order for Boxes Inc.
(Weight: 2 Point – Earned: 2 point) Exercise MM 2: Create a Goods Receipt for the Purchase Order
(Weight: 1 Point – Earned: 1 point) Exercise MM 3: Create an Invoice Receipt from Vendor
(Weight:1 Point – Earned: 1 point) Exercise MM 4: Post Payment to Vendor
 Run transaction ME23N and confirmed the purchase order which was created by Jackie.
2|Page

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).
3|Page

Run transaction FB03 and confirmed Payment to Vendor (see below).
10. (Weight: 1 Point – Earned: 1 point) Exercise PP 1: Review Material Status for Finished Products
11. (Weight: 1 Point – Earned: 1 point) Exercise PP 2: Review Bill of Materials for Executive Pen Set
12. (Weight: 0 Point – Earned: 0 point) Exercise PP 3: Display Multi-Level Bill of Materials for ESET
13. (Weight: 0 Point – Earned: 0 point) Exercise PP 4: Review Routing for of Assembly EPEN
 No saved documents to review; graded from provided documentation
14. (Weight: 1Point – Earned: 1 point) Exercise HCM 1: Review your Organizational Plan for Pen Inc.
15. (Weight: 2Point – Earned: 2 point) Exercise HCM 2: Create a Functional Area within your Org. Plan
16. (Weight: 1 Point – Earned: 1 point) Exercise HCM 3: Create a Job
17. (Weight: 1 Point – Earned: 1 point) Exercise HCM 4: Create Positions within the PR Department
 Run transaction PPOSE and confirmed Functional Area, Job, and Position creation (see figure
below).
4|Page
18. (Weight: 0 Point – Earned: 0 point) Exercise FI 1: Display Chart of Accounts
19. (Weight: 0 Point – Earned: 0 point) Exercise FI 2: Display Chart of Accounts
20. (Weight: 2 Point – Earned: 2 point) Exercise FI 3: Create General Ledger Account
 Run transaction code FS00 and confirmed the GL Account creation (shown below). Noticed that
Account 520-005 create the document but no one in your team is assigned that account number.
21. (Weight: 1 Point – Earned: 1 point) Exercise CO 1: Review Cost Center Standard Hierarchy
22. (Weight: 1 Point – Earned: 1 point) Exercise CO 2: Review Cost Elements
23. (Weight: 1Point – Earned: 1point) Exercise CO 3: Review Cost Element Groups
24. (Weight: 1Point – Earned: 1 point) Exercise CO 4: Display Individual Line Items
 No saved documents to review; graded from provided documentation
5|Page