View the video for F.01 - Financial Statements

Nov 9th, 2015
SoccerBoss
Category:
Computer Science
Price: $20 USD

Question description

View the video for F.01 - Financial Statements.

https://youtu.be/jCbfUMYvIhc

  • Pause the video after the company code has been entered and the ALV Tree Control option has been selected. Insert a screen shot of the paused video screen in your Word document.
  • Pause the video again at the screen that includes the title Financial Statement - Simulation Game; insert a screen shot in your Word document.

View the video for VA01 - Create Sales Order.

https://youtu.be/bHJkh5BQ0lc

  • Pause the video on the Create Sales Order: Initial Screen after the Sales Organization and Distribution Channel have been selected/entered; insert a screen shot in your Word document.
  • Pause the video on the Create Standard Order: Overview screen after all of the required information has been entered but not saved; insert a screen shot in your Word document.
  • Beneath the screen shot of the Create Standard Order: Overview screen, identify all of the fields that were filled in to create the order and a brief description of the information entered in each field.
  • Pause the video again at the Stock Requirements List (MD04) screen that shows that the stock requirements list includes a customer order after an order has been created and saved; insert a screen shot in your Word document.

View the video for VL01N - Create Delivery

https://youtu.be/ZMh_54-GYZE

  • Pause the video on the Create Outbound Delivery: Overview screen after picked quantity and storage location have been entered prior to the selecting the Post Goods Issue button; insert a screen shot in your Word document.
  • Beneath the screen shot of the Create Outbound Delivery: Overview screen, identify all of the fields that were filled in to create the outbound delivery and a brief description of the information entered in each field.
  • View the rest of this tutorial to identify and briefly describe the impacts of creating the outbound delivery on current assets, accounts receivable, and stock requirements. include a brief summary of these impacts in your Word document.

View the video for VF01 - Create Billing

https://youtu.be/58AX8AFKUJw

  • Pause the video on the Invoice (F2) Create: Overview of Billing Items screen prior to it being saved; insert a screen shot in your Word document.
  • Pause the video again on the Financial Statement - Simulation Game screen that shows the impact of the invoice creation on Current Assets (140000 Customers - Domestic Receivables); insert a screen shot in your Word document.
  • View the rest of this tutorial to identify and briefly describe the impacts of creating the invoice on the profit center's sales revenues; include a brief summary of the impacts in your Word document.

View the video for F-28 - Post Customer Payment

https://youtu.be/kEf3c7Xu_zI

  • Pause the video on the Post Incoming Payments: Header Data screen after all of the information has been entered; insert a screen shot in your Word document.
  • Beneath the screen shot of the Post Incoming Payments: Header Data screen, identify all of the fields that were filled in and a brief description of the information entered for each field.
  • Pause the video again on the Post Incoming Payments process open items screen; insert a screen shot in your Word document.
  • Pause the video again on the Financial Statement - Simulation Game screen that shows the impact of posting the customer payment on revenues; insert a screen shot in your Word document.
Save your Word file

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(Top Tutor) Daniel C.
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