SAP B1 on Cloud – AIS
EXERCISE WORKBOOK
FOR STUDENT 38
FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph
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SAP B1 on Cloud – AIS
Table of Contents
1. Basic Navigation ........................................................................................................................................ 4
Exercise 1.1 ............................................................................................................................................... 4
Exercise 1.2 ............................................................................................................................................... 4
2. BP and Item Master Data .......................................................................................................................... 5
Exercise 2.1 ............................................................................................................................................... 5
Exercise 2.2 ............................................................................................................................................... 6
Exercise 2.3 ............................................................................................................................................... 7
3. Purchase Process ...................................................................................................................................... 8
Exercise 3.1 ............................................................................................................................................... 8
Exercise 3.2 ............................................................................................................................................... 9
Exercise 3.3 ............................................................................................................................................. 10
Exercise 3.4 ............................................................................................................................................. 11
Exercise 3.5 ............................................................................................................................................. 12
4. Sales Process ........................................................................................................................................... 13
Exercise 4.1 ............................................................................................................................................. 13
Exercise 4.2 ............................................................................................................................................. 14
Exercise 4.3 ............................................................................................................................................. 15
Exercise 4.4 ............................................................................................................................................. 16
Exercise 4.5 ............................................................................................................................................. 17
5. Inventory Management .......................................................................................................................... 18
Exercise 5.1 ............................................................................................................................................. 18
Exercise 5.2 ............................................................................................................................................. 19
Exercise 5.3 ............................................................................................................................................. 21
Exercise 5.4 ............................................................................................................................................. 23
Exercise 5.5 ............................................................................................................................................. 24
Exercise 5.6 ............................................................................................................................................. 25
Exercise 5.7 ............................................................................................................................................. 26
Exercise 5.8 ............................................................................................................................................. 27
Exercise 5.9 ............................................................................................................................................. 28
FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph
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SAP B1 on Cloud – AIS
Exercise 5.10 ........................................................................................................................................... 29
6. Accounting Cycle ..................................................................................................................................... 30
Exercise 6.1 ............................................................................................................................................. 30
Exercise 6.2 ............................................................................................................................................. 31
Exercise 6.3 ............................................................................................................................................. 32
Exercise 6.4 ............................................................................................................................................. 33
Exercise 6.5 ............................................................................................................................................. 34
Exercise 6.6 ............................................................................................................................................. 35
Exercise 6.7 ............................................................................................................................................. 36
Exercise 6.8 ............................................................................................................................................. 37
FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph
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SAP B1 on Cloud – AIS
1. Basic Navigation
Exercise 1.1
Fill each blank with the appropriate words or terminologies that will make the statements correct.
1. The menu bar displays at the top of the screen. It contains the Windows standard menu (File, Edit, W
window, Help) as well as generic SAP Business One functions.
2. The tool bar is a collection of icon buttons that grant you easy access to commonly-used functions.
3. Navigation in SAP Business One is done using the modules menu. It arranges the functions of the
individual applications in a tree structure.
4. The users of SAP Business One are defined in the user set-up window.
5. Accessing SAP Business One on Cloud is done using web browser like Google Chrome, Mozilla Firefox
or Safari.
Exercise 1.2
Identify the terminologies being described by each sentence.
1. This is a business management software that allows an organization to use a system
of integrated applications to manage the business. It aims to serve as a backbone for your whole
business. Enterprise Resource Planning (ERP)
2. This is also known as Internal Cloud, is a cloud based infrastructure operated exclusively for a single
organization with all data protected behind an internal firewall. Private Cloud
3. This is also known as External Cloud, is available to the public where data are created and stored on
third-party servers. Public Cloud
4. This is a key feature of cloud computing where resources can be accessed anywhere (except on
limitations set by company's internal control). Location Independence
5. This the place where SAP, a European multinational software corporation, was founded in 1972.
Walldorf, Baden-Wurttemberg, Germany
FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph
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SAP B1 on Cloud – AIS
2. BP and Item Master Data
Exercise 2.1
Header
Code:
CU00038
BP Type
Customer
Name
Albert
Group
Large Accounts
General
Tel No:
29473678
Mobile Phone:
92077122113
E-Mail
Albert@gmail.com
Contact Person
Contact ID:
AP-378
First Name:
Antonio
Title:
Mr.
Middle Name:
Collins
Last Name:
Flores
Address:
Samar
Telephone No:
29837402
Mobile Phone:
97232084032
E-Mail
Antonio@yahoo.com
Payment Term
Payment Terms:
Net 60
Price List:
Sales Price Student 38
Add the information above on the Business Partner Master Data
Copy and paste the ADDED Business Partner Master Data here:
FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph
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SAP B1 on Cloud – AIS
Exercise 2.2
Header
Code:
SU00038
BP Type
Vendor
Name
Odette Cake Shop
Group
General Suppliers
General
Tel No:
54120321
Mobile Phone:
96577812035
E-Mail
odette@yahoo.com
Contact Person
Contact ID:
KH-764
First Name:
Rafaela
Title:
Ms.
Middle Name:
Jackson
Last Name:
Moore
Address:
Kalinga
Telephone No:
27547832
Mobile Phone:
93264576734
E-Mail
rafaela@gmail.com
Payment Term
Payment Terms:
Net 30
Price List:
Base Price
Add the information above on the Business Partner Master Data
Copy and paste the ADDED Business Partner Master Data here:
FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph
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SAP B1 on Cloud – AIS
Exercise 2.3
IM00186
HP Deskjet 5075 Ink Advantage Printer
Item
Group
Items
IM00187
Digivice D Scanner v2.0
Items
5300
IM00188
InFocus IN122A 3500 Ansi Lumens Projector
Items
18500
IM00189
JBL Charge 3 Full-featured Waterproof Portable Speaker
Items
7000
IM00190
i80486 CPU
Items
12595
Item No.
Description
Unit Price
4258
Add the following items on the item master data:
Copy and paste the LIST of Item Master Data here:
FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph
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SAP B1 on Cloud – AIS
3. Purchase Process
Exercise 3.1
Perform the Purchasing Process (Purchase Order > Goods Receipt PO > AP Invoice> Outgoing Payments)
using the details below:
Input the required information, use the selection list when available:
Vendor:
SU00038
Name:
Odette Cake Shop
Posting Date:
Date Today
Item No:
IM00186
Quantity:
61 each
Click Add to save the document. Screenshot the complete relationship
map.
Copy and Paste the screenshot of the RELATIONSHIP MAP here:
FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph
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SAP B1 on Cloud – AIS
Exercise 3.2
Perform the Purchasing Process (Purchase Order > Goods Receipt PO > AP Invoice> Outgoing Payments)
using the details below:
Input the required information, use the selection list when available:
Vendor:
SU00038
Name:
Odette Cake Shop
Posting Date:
Date Today
Item No:
IM00187 and IM00190
Quantity:
62 each
Click Add to save the document. Screenshot the complete relationship
map.
Copy and Paste the screenshot of the RELATIONSHIP MAP here:
FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph
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SAP B1 on Cloud – AIS
Exercise 3.3
Perform the Purchasing Process (Purchase Order > Goods Receipt PO > AP Invoice> Outgoing Payments)
using the details below:
Input the required information, use the selection list when available:
Vendor:
SU00038
Name:
Odette Cake Shop
Posting Date:
Date Today
Item No:
IM00186, IM00188 and IM00189
Quantity:
63 each
Click Add to save the document. Screenshot the complete relationship
map.
Copy and Paste the screenshot of the RELATIONSHIP MAP here:
FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph
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SAP B1 on Cloud – AIS
Exercise 3.4
Perform the Purchasing Process (Purchase Order > Goods Receipt PO > AP Invoice> Outgoing Payments)
using the details below:
Input the required information, use the selection list when available:
Vendor:
SU00038
Name:
Odette Cake Shop
Posting Date:
Date Today
IM00186, IM00188, IM00189 and
Item No:
IM00190
Quantity:
64 each
Click Add to save the document. Screenshot the complete relationship map.
Copy and Paste the screenshot of the RELATIONSHIP MAP here:
FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph
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SAP B1 on Cloud – AIS
Exercise 3.5
Perform the Purchasing Process (Purchase Order > Goods Receipt PO > AP Invoice> Outgoing
Payments) using the details below:
Input the required information, use the selection list when available:
Vendor:
SU00038
Name:
Odette Cake Shop
Posting Date:
Date Today
IM00186, IM00187, IM00188, IM00189 and
Item No:
IM00190
Quantity:
65 each
Click Add to save the document. Screenshot the complete relationship map.
Copy and Paste the screenshot of the RELATIONSHIP MAP here:
FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph
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SAP B1 on Cloud – AIS
4. Sales Process
Exercise 4.1
Perform the Sales Process (Sales Order > Delivery > AR Invoice> Incoming Payments) using the details
below:
Note: If the quantities of the items are insufficient, proceed with the Goods Receipt PO first in order for the
stock data to have sufficient quantity.
Input the required information, use the selection list when available:
Vendor:
CU00038
Name:
Albert
Posting Date:
Date Today
Item No:
IM00186
Quantity:
11 each
Click Add to save the document. Screenshot the complete relationship
map.
Copy and Paste the screenshot of the RELATIONSHIP MAP here:
FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph
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SAP B1 on Cloud – AIS
Exercise 4.2
Perform the Sales Process (Sales Order > Delivery > AR Invoice> Incoming Payments) using the details
below:
Note: If the quantities of the items are insufficient, proceed with the Goods Receipt PO first in order for the
stock data to have sufficient quantity.
Input the required information, use the selection list when available:
Vendor:
CU00038
Name:
Albert
Posting Date:
Date Today
Item No:
IM00187 and IM00190
Quantity:
25 each
Click Add to save the document. Screenshot the complete relationship
map.
Copy and Paste the screenshot of the RELATIONSHIP MAP here:
FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph
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SAP B1 on Cloud – AIS
Exercise 4.3
Perform the Sales Process (Sales Order > Delivery > AR Invoice> Incoming Payments) using the details
below:
Note: If the quantities of the items are insufficient, proceed with the Goods Receipt PO first in order for the
stock data to have sufficient quantity.
Input the required information, use the selection list when available:
Vendor:
CU00038
Name:
Albert
Posting Date:
Date Today
IM00186, IM00188 and
Item No:
IM00189
Quantity:
12 each
Click Add to save the document. Screenshot the complete relationship
map.
Copy and Paste the screenshot of the RELATIONSHIP MAP here:
FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph
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SAP B1 on Cloud – AIS
Exercise 4.4
Perform the Sales Process (Sales Order > Delivery > AR Invoice> Incoming Payments) using the details
below:
Note: If the quantities of the items are insufficient, proceed with the Goods Receipt PO first in order for the
stock data to have sufficient quantity.
Input the required information, use the selection list when available:
Vendor:
CU00038
Name:
Albert
Posting Date:
Date Today
IM00186, IM00188, IM00189
Item No:
and IM00190
Quantity:
14 each
Click Add to save the document. Screenshot the complete relationship
map.
Copy and Paste the screenshot of the RELATIONSHIP MAP here:
FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph
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SAP B1 on Cloud – AIS
Exercise 4.5
Perform the Sales Process (Sales Order > Delivery > AR Invoice> Incoming Payments) using the details
below:
Note: If the quantities of the items are insufficient, proceed with the Goods Receipt PO first in order for the
stock data to have sufficient quantity.
Input the required information, use the selection list when available:
Vendor:
CU00038
Name:
Albert
Posting Date:
Date Today
IM00186, IM00187, IM00188,
Item No:
IM00189 and IM00190
Quantity:
13 each
Click Add to save the document. Screenshot the complete relationship
map.
Copy and Paste the screenshot of the RELATIONSHIP MAP here:
FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph
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SAP B1 on Cloud – AIS
5. Inventory Management
Exercise 5.1
Add the following warehouses:
Warehouse Code
WGH
WIJ
WKL
WMN
Warehouse Name
Romblon
Sorsogon
Polillo Island
Baler
Location
Romblon
Sorsogon
Polillo Island
Baler
Street No.
Kamatige
Sayote
Polvuron
Sugo
City
Romblon
Sorsogon
Polillo Island
Baler
Country
Philippines
Philippines
Philippines
Philippines
Copy and paste the screenshot of WAREHOUSE LIST here:
FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph
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SAP B1 on Cloud – AIS
Exercise 5.2
1.
2.
3.
4.
Add the following items below managed by batches:
Create a Goods Receipt PO for the items below using your Vendor with 100 quantities per item.
Configure the items managed by batch at your own disposal
Create a Delivery of the items using your Customer with 10 quantities per item
Header
Item No.
B00038
Description
Glock 34 Gen 4 Pistol
Item Group
Guns
Unit Price
24,000
Manage Item By
Batches
Management Method
On every Transaction
Item No.
B0038A
Description
Remington 870 Shotgun
Item Group
Guns
Unit Price
30,000
Manage Item By
Batches
Management Method
On every Transaction
Copy and paste the screenshots (3) of the following:
1. ADDED ITEM MASTER DATA WINDOW here:
2. ADDED Goods Receipt PO
3. ADDED Delivery
FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph
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SAP B1 on Cloud – AIS
FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph
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SAP B1 on Cloud – AIS
Exercise 5.3
1.
2.
3.
4.
Add the following items below managed by Serial:
Create a Goods Receipt PO for the items below using your Vendor with 10 quantities per item.
Configure the items managed by Serial at your own disposal
Create a Delivery of the items using your Customer with 10 quantities per item
Header
Item No.
SN00038
Description
HP ENVY 13
Item Group
Laptop
Unit Price
39,494
Manage Item By
Serial Numbers
Management Method
On every Transaction
Item No.
SN0038A
Description
HP OMEN 15-dc0100tx
Item Group
Laptop
Unit Price
67,990
Manage Item By
Serial Numbers
Management Method
On every Transaction
Copy and paste the screenshots (3) of the following:
1. ADDED ITEM MASTER DATA WINDOW here:
2. ADDED Goods Receipt PO
3. ADDED Delivery
FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph
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SAP B1 on Cloud – AIS
FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph
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SAP B1 on Cloud – AIS
Exercise 5.4
Goods Receipt
Increase in inventory item because of freebies from suppliers
Item No:
IM00186
IM00187
Quantity
25
25
Copy and paste the screenshot of processed Goods Receipt Window here:
FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph
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SAP B1 on Cloud – AIS
Exercise 5.5
Goods Receipt
Increase in inventory item due to unaccounted items in the warehouse
Item No:
IM00188
IM00189
IM00190
Quantity
40
30
20
Copy and paste the screenshot of processed Goods Receipt Window here:
FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph
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SAP B1 on Cloud – AIS
Exercise 5.6
Goods Issue
Decrease in inventory item due to discovered theft in the warehouse
Item No:
IM00186
IM00187
Quantity
5
8
Note: If the quantities of the items are insufficient, proceed with the Goods Receipt PO first in order for the
stock data to have sufficient quantity.
Copy and paste the screenshot of processed Goods Issue Window here:
FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph
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SAP B1 on Cloud – AIS
Exercise 5.7
Goods Issue
Decrease in inventory item due to warehouse fire
IM00188
IM00189
IM00190
3
2
1
Note: If the quantities of the items are insufficient, proceed with the Goods Receipt PO first in order for the
stock data to have sufficient quantity.
Copy and paste the screenshot of processed Goods Receipt Window here:
FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph
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SAP B1 on Cloud – AIS
Exercise 5.8
1. Create period and volume discounts for the following items
2. Create Sales Order to check whether the configured period and volume discounts of the items
will take effect
Item No.
Period
Period Discount
Volume
Volume Discount
10 days
20%
50
10%
IM00186
IM00187
Create Sales Order for CU00038 with items IM00188 and IM00187
Copy and paste the screenshot of Sales Order here:
FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph
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SAP B1 on Cloud – AIS
Exercise 5.9
1. Create period and volume discounts for the following items
2. Create Sales Order to check whether the configured period and volume discounts of the items
will take effect
Item No.
Period
Period Discount
Volume
Volume Discount
30 days
10%
30
15%
IM00188
IM00189
Create Sales Order for CU00038 with items IM00188 and IM00189
Copy and paste the screenshot of Sales Order here:
FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph
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SAP B1 on Cloud – AIS
Exercise 5.10
1. Create period and volume discounts for the following items
2. Create Sales Order to check whether the configured period and volume discounts of the items
will take effect
Item No.
Period
Period Discount
Volume
Volume Discount
IM00190
20 days
10%
60
20%
Create Sales Order for CU00038 with items IM00190
Copy and paste the screenshot of Sales Order here:
FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph
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SAP B1 on Cloud – AIS
6. Accounting Cycle
Exercise 6.1
Record the following transactions using the Manual Journal Entry:
On March 30, 20XX, the company issued ordinary share capital worth of P 500,000, payment received
and deposited on its GBP Bank Account 1
Dr. GBP Bank Account 1
P 500,000
Cr. Ordinary Share Capital
P 500,000
Copy and paste the screenshot of the TRANSACTION JOURNAL REPORT here:
FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph
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SAP B1 on Cloud – AIS
Exercise 6.2
Record the following transactions using the Manual Journal Entry:
On April 15, 20XX, the company recorded a Salary Expense worth of P 250,000, paid for through the
company’s GBP Bank Account 1.
Dr. Salaries and Wages
Cr. GBP Bank Account 1
P 250,000
P 250,000
Copy and paste the screenshot of the TRANSACTION JOURNAL REPORT here:
FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph
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SAP B1 on Cloud – AIS
Exercise 6.3
Create the following entries in journal entry through the journal vouchers.
On April 10,20XX, the company will pay a total of P 15,000 from the Petty Cash fund for transportation
related expenses. This transaction is still subject to supervisor’s approval.
Dr. Travel Costs – Other
Cr. Petty Cash Fund
P 15,000
P 15,000
Copy and paste the screenshot of the TRANSACTION JOURNAL REPORT here:
FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph
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SAP B1 on Cloud – AIS
Exercise 6.4
Generate the General Ledger as of the date of the latest transaction.
Copy and paste the screenshot of the GENERAL LEDGER here:
FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph
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SAP B1 on Cloud – AIS
Exercise 6.5
Generate the Trial Balance as of the end of the year.
Copy and paste the screenshot of the TRIAL BALANCE here:
FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph
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Документ1 printed on 6/21/2022 10:40 AM
SAP B1 on Cloud – AIS
Exercise 6.6
Generate the Balance Sheet as of the end of the year.
Copy and paste the screenshot of the BALANCE SHEET here:
FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph
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Документ1 printed on 6/21/2022 10:40 AM
SAP B1 on Cloud – AIS
Exercise 6.7
Generate the Income Statement as of the end of the year.
Copy and paste the screenshot of the INCOME STATEMENT here:
FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph
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Документ1 printed on 6/21/2022 10:40 AM
SAP B1 on Cloud – AIS
Exercise 6.8
Perform Period End Closing for the year 20XX.
Copy and paste the screenshot of the closing entries generated by the system using TRANSACTION
JOURNAL REPORT here:
FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph
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Документ1 printed on 6/21/2022 10:40 AM