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CT104-3-2-Integrated Business Processes with SAP    

QUESTION 1

After executing an availability check for goods ordered, GBI discovered that the inventory level of Road helmets had already dropped to its reorder level.

Now your task is to order the products from the supplier Olympic Protective Gear. Olympic Protective Gear is a producer of premium quality helmets in town. Therefore, GBI has decided to order 200 pieces from Olympic Protective Gear. Details are tabulated in the table below:

The procurement steps to be carried out are as follows:

1. Display Vendor master record.

2. Create a complete Purchase Order

3. Create and display a complete page of Goods Receipt for Purchase Order.

4. Create Invoice Receipt from Vendor

5. Create a Post Payment to Vendor process with its generated number.

QUESTION 2

Upon receipt in San Diego, Road Helmets need to be transferred from the interim storage area into the warehouse bin.

You are required to carry out the following steps:

1. Execute Bin Status report checking the bin before transferring the materials. (Before Transfer). Note: The warehouse number is 100

2. Construct a Transfer Order (TO) to place the materials into a designated storage bin (STBN-#-###). TO is a handoff from inventory management to warehouse management. Then, display the generated document number (after saving).

3. Confirm the Transfer Order and record generated document number. Confirming the movement involves updating the transfer order to indicate that the movement was completed.

4. Execute Bin Status report checking the bin status (After Transferred).