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Project 2- ERP

ERP Project:

This project gives you an opportunity to try SAP, considered to be the industry leader in ERP (Enterprise Resource Planning) systems.

The assignment consists of two hands on exercises using SAP for a fictitious company, Chuck’s Bikes, Inc.  These two exercises are:

  1. Procure to Pay (P2P)
    1. Read the Active Case: SAP Procurement Process Tutorial section on page 211 in your textbook. Pay close attention to the questions.  You can ignore the Application Exercises section.
    2. Using the account and password assigned to you, work your way through Appendix SAP Procurement Tutorial on pages 211-227.
    3. Answer the questions on page 211.  Keep your answers short and to the point.  Use screenshots where appropriate.
  2. Order to Cash (O2C)
    1. Read the Active Case: SAP Sales Process Tutorial page 253 in your textbook.  Pay close attention to the questions.  You can ignore the Application Exercises section.
    2. Using the account and password assigned to you, work your way through Appendix – SAP Sales Tutorial on pages 253-269.
    3. Answer the questions on page 253.  Keep your answers short and to the point.

***Please review the following document to find directions on obtaining your username and password and some helpful tips for using the system. Please note we are using SYSTEM GB6  &  Client Number 203  The attached document may have variations of this.

Passwords have been assigned through the grade sheet online.

This project works best on a PC, using Internet Explorer.  

SAP-Project-Supplement_Latko-Summer-2014_REVISED

 

Term Summer 2014
Course 2101
Client Name SAP ERP GBI Intro to ERP 2.20 (SCC)
Status Assigned
SAPGUI – System ID GB6
Client Number 203
Host Name gb6.ucc.uwm.edu
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