Prak Se Ex1

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RULES FOR EXERCISE

• Do assignments independently with your own user. Using someone else


USER is considered plagiarism and your practicum score at that week = 0.
• Do your exercise in the ANSWER SHEET provided.
• Screenshot full screen (PrtSc) with TIME and DATE displayed EVERY STEP
and DOCUMENT NUMBER of the task or the score will be deducted -20.
• Paste screenshot directly to Answer sheet (Ctrl+V).
• Every screenshot must use West Indonesian Time (WIB) time format in the
taskbar
• Give a conclusion at each end of the EXERCISE.
• The file is sent in the .pdf format.
• Display your OWN USER (located at bottom right status bar) or the score will
be deducted -20.
• Incorrect file format the score will be deducted -50%.
• Late submission of the practicum exercise score = 0
• Filename (PDF):
ASSISTANTCODE_EX#_FULL NAME_NIM_CLASS_SHIFT#
Example:
PRIL_EX1_APRILIA NURAINI_1202190000_SI4601_SHIFT1
• Deadline: When the exercise time has ended
• Submit to: LMS PRAKTIKUM SISTEM ENTERPRISE SI -46

IF THE JOURNAL AND TAKEHOME FILES WERE NOT SUBMITTED, THE


PRACTICUM JOURNAL AND TAKEHOME SCORE WILL BE ZERO AND
YOU WILL NOT BE PERMITTED TO TAKE THE NEXT MODULE.
RULES FOR TAKEHOME
• Do assignments independently with your own user. Using someone else
USER is considered plagiarism and your practicum score at that week = 0.
• Do your take home in the ANSWER SHEET provided.
• Screenshot full screen (PrtSc) with TIME and DATE displayed EVERY STEP
and DOCUMENT NUMBER of the task or the score will be deducted -20.
• Every screenshot must use West Indonesian Time (WIB) time format in the
taskbar
• Paste screenshot directly to Answer sheet (Ctrl+V).
• Give a conclusion at each end of the EXERCISE.
• The file is sent in the .pdf format.
• Display your OWN USER (located at bottom right status bar) or the score will
be deducted -20.
• Incorrect file format the score will be deducted 50%
• Late submission of the takehome score = 0
• Filename (PDF):
ASSISTANTCODE_TH#_FULL NAME_NIM_CLASS_SHIFT#
Example:
PRIL_TH1_APRILIA NURAINI_1202190000_SI4601_SHIFT1
• Deadline:
• Shift: 1, 2, 3, 4
Time: Friday, 23.59 WIB
• Shift: 5, 6, 7, 8, 9, 10
Time: Monday, 23.59 WIB
• Submit to: LMS PRAKTIKUM SISTEM ENTERPRISE SI - 46

IF THE JOURNAL AND TAKEHOME FILES WERE NOT SUBMITTED, THE


PRACTICUM JOURNAL AND TAKEHOME SCORE WILL BE ZERO AND YOU
WILL NOT BE PERMITTED TO TAKE THE NEXT MOD
MODUL 1 – EXERCISE
UNIT 2 – NAVIGATION

Exercise 2-1: Logging on to SAP System

Task 1:
1. Create an entry in the SAP GUI logon screen

2. Use this entry to gain access to the SAP system with the information
provided.
Task 2:
1. Setting the system and error messages to appear in a popup window instead
of the status bar.

2. Confirm that the date and currency format display

3. Show your own user in SAP Menu

Exercise Conclusion
Dapat membuat logon entry dan masuk ke dalam system SAP.
Exercise 2-2: Navigating in the SAP System

Task 1:
1. Located transactions under the folder of Order in Sales and Distribution

2. Located transactions under the folder of the Posting folder in the


general ledger

Task 2
1. Try out transaction codes without returning to the SAP Easy Access screen
Exercise Conclusion

Menemukan kode tertentu pada SAP untuk memulai transaksi pada suatu bisnis.
Exercise 2-3: Creating Favorites Using the Menu
Task 1
1. Create a favorite for the transaction to post an incoming payment in accounts
receivable.

2. Create a favorite for the transaction to display a customer (centrally) in


sales and distribution.

3. Create a favorite for the transaction to maintain master data in human


resources.

Exercise Conclusion
Menggunakan menu bar untuk mengarahkan, membuat dan menyimpan transaksi ke
dalam folder favorit.
MODUL 1 - TAKE HOME

Exercise 2-4: Using Help Features

Task 1

1. Locate the parameter ID for the Purchasing Organization.

2. Find the possible values for the purchasing organization.

3. Set your value for the purchasing organization in your user profile using
the System menu
4. Confirm that the value for the purchasing organization defaults to 1000.

Exercise Conclusion
Menjawab pertanyaan menggunakan fitur-fitur yang terdapat pada SAP, sehingga
memudahkan untuk menyelesaikan permasalahan sehari-hari dalam kegiatan bisnis.
UNIT 3 - SYSTEM WIDE CONCEPTS

Exercise 3-1: Display and Change a Customer Master

Task 1:
1. Display the customer master record

2. Locate the following General Data

3. Locate the following Company Code Data


4. Locate the following Sales Area Data

5. Change the following information in the customer master record

Exercise Conclusion
Menampilkan catatan induk pelanggan serta menemukan informasi organisasi yang
terkandung dalam catatan induk pelanggan.
Exercise 3-2: Display a Material Master

Task 1 :
1. Display the material master record

2. Confirm the data by entering the information in the Data column of the
table provided.
Exercise Conclusion
Menampilkan catatan master material & menemukan berbagai informasi tingkat
organisasi dan lapangan yang terdapat di dalam
bahan induk.
Exercise 3-3: Creating a New Material Master Record

Task 1:
1. Create a material master record

2. Navigate through the three different views and enter the data
Exercise Conclusion
Membuat master material
rekam untuk menyimpan parameter penting yang diperlukan untuk mengelola item ini
di organisasi.

== END OF EXERCISE ==

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