ENSYSe LABORATORY Document No.

EXERCISE SAP 01 FUNDAMENTAL Form No.

WEEK 2
Effectively Apply

Name YOSITA DI SAPUTRI

SID 1201194103
Day/Class TUESDAY/TI-43-06
Assistant Code FIF
Username 26SAP01F-05
Password 123456
Client 920
Customer ROHREEF-05
Vendor BALTUSF-05
Material Master Data T-MMF-05
Material Master R-FF105
Cost Center SAP01-F05
Personal Number 12340605
1. Rules
Here are the rules to note in the work of exercise:

1. Exercise is done and sent individually.

2. Exercise must be submitted maximum on 3x24 hours after lab work.
3. Plagiarism is strictly prohibited. If you do the plagiarism, then your Exercise
= 0.
4. Exercise must be sent in pdf format.
5. Late Discounts updated:
● 1-10 minutes get 5% discount
● 11-30 minutes get 10% discount
● 31-50 minutes get 30% discount
● 51-120 minutes get 50% discount
6. More than 120 minutes get 100% discount, and exercise will not be accepted
7. Not doing exercise = repeat the lab work.
8. Email File and Subject Name:

EXERCISE_WEEK-
X_SAP01_NAME_SID_CLASS_DAY_ASSISTANT CODE

Example:

EXERCISE_WEEK-2_SAP01_LALALILI_1201190001_TI-43-
12_MONDAY_VYN

9. Send exercise to email: ensyselab.sap01@gmail.com and CC to assistant email

 xxx.ensyselab@gmail.com,

for example:

VYN.ensyselab@gmail.com.

10. Criteria for discount value updated:

● Not use the format that provided by the assistant (10%)
● Not CC to assistant email (50%)
● Wrong in file and subject name (10%)
● Plagiarism and not showing USER ID (100%)
● No full screenshot (10%)
11. If you sent to wrong email address, then your exercise = 0, and the assistant is
not responsible for email address error or sent to wrong email address.
12. The worksheet format for exercise should not be Empty, if it is blank then it
is considered not to do the exercise and repeat the module.

Example
 UNIT 4
Exercise 4-1: Create a Purchase Order for a Stock Material
Task : Create a purchase order for a stock material.
1. Record the purchase order. (Full
Screenshoot/Print Screen)

2. Display the purchase order.

(Full Screenshoot/Print Screen)

Exercise 4-2: Create a Goods Receipt by Referencing a Purchase Order

Task : Enter a goods receipt to stock by referencing a purchase order and view the
documents created by the receipt.
1. Record the material document.
(Full Screenshoot/Print Screen)

2. Display the material document.

(Full Screenshoot/Print Screen)

Exercise 4-3: Post an Invoice Using Logistics Invoice Verification

Task : Post the vendor's invoice for the 10 spiral casing slugs.
1. Record the invoice document.
(Full Screenshoot/Print Screen)
 Exercise 4-4: Create a Sales Order (by copying a Sales Quotation)
Task : Create a sales order.
1. Create a standard order.
(Full Screenshoot/Print Screen)
 (Full Screenshoot/Print Screen)

Exercise 4-5: Create a Delivery

Task : Create a delivery document with reference to your customer's order. Post the
delivery document in the system. Verify that the shipping documents were processed by
using the sales document flow.
1. Record the delivery document number.
(Full Screenshoot/Print Screen)
 Exercise 4-6: Create a Sales Order Billing Document
Task : Create a billing document. Verify that the billing document was created by using
the sales document flow.
1. Create a billing document. Verify that the billing document was created by using
the sales document flow.
(Full Screenshoot/Print Screen)
 2. Display the document flow and record your findings in the table provided.
(Full Screenshoot/Print Screen)

Exercise 4-7: Display a Bill of Material

Task : View the bill of material (BOM) for a material and display its components.
1. Display the bill of material (Full
Screenshoot/Print Screen)
2. Record the components in the table
(Full Screenshoot/Print Screen)

3. Report the component in the table.

(Full Screenshoot/Print Screen)
 Exercise 4-8 : Display a Stock/Requirements List
Task : You have determined that the stock/requirement list will enable you to monitor the
production process and display production-related information. Display the
Stock/Requirements List.
1. View the Stock/Requirements List
(Full Screenshoot/Print Screen)

Exercise 4-9 : Create and Confirm a Production Order

Task : You have been asked to place a production order for 10 pumps. When the production
of the pumps has been completed, you have to place the pumps into stock by confirming
the production order.
1. Using the information provided in the table, create a PP01 production order.
Record the production order.
 (Full Screenshoot/Print Screen)

2. Access the Stock/Requirements List to display the productio Order.

(Full Screenshoot/Print Screen)

3. Confirm the production order.

(Full Screenshoot/Print Screen)
 4. Record the available quantity from the Stock/Requirements
List (Full Screenshoot/Print Screen)

UNIT 5
Exercise 5-4: Creating a Basic Cost Center
Task : You will create a cost center in the CO Europe controlling area 1, and the German
subsidiary company code 1000. This will be an internal service cost center.
1. Create the initial cost center information with he data provided.
(Full Screenshoot/Print Screen)
2. Enter the details of the new cost center with the following data.
(Full Screenshoot/Print Screen)
 Exercise 5-5: Processing a Vendor's Invoic and Viewing a Cost Center Report
Task : View a cost center report to find the actual costs for a cost center
1. Enter a vendor invoice
(Full Screenshoot/Print Screen)

2. Execute the actual/plan/variance report for a cost center and locate the value for
operating supplies.
(Full Screenshoot/Print Screen)