José Rizal University
80 Shaw Blvd., Mandaluyong City, 1552 Metro Manila
Accounting Information System
ACC C201 – 203A
Group 9
SAP Case Study 1
Leader:
Mikhail Ivan Gigante - 130
Members:
Aaron Jorel Patana - 142
Angelamina Umali - 149
Presented to:
Ma’am Lucina Flores
Date:
December 1, 2021
Assignment of tasks:
Step 1 to 5 – Mikhail Ivan Gigante, 130
Step 6 to 9 – Aaron Jorel Patana, 142
Step 10 to 13 – Angelamina Umali, 149
STEP 1:
STEP 2:
STEP 3:

What account code did you use for rent expense?
751305
STEP 4:



Who is the business partner that you created?
Cardinal Properties 130
What type of transaction do you have with the business partner you have created?
- FI Vendor, a business partner that delivers goods or provides services
What is the vendor code that you used for Cardinal Properties?
125077
STEP 5:
STEP 6:
STEP 7:
STEP 8:
STEP 9:
STEP 10:
STEP 11:
STEP 12:
STEP 13: