7059_TSCM_50-2ª_parte_(12-16)
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7059_TSCM_50-2ª_parte_(12-16)


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the 
tasks listed below. Complete the following using any references you 
need (e.g., R/3 Documentation, Participant Handbook, each other, 
etc) 
 
 
1-1 Create a new material master with a name of your choice. It is a raw material and 
belongs to industry sector M. Create the Basic Data 1 and Purchasing views for 
plant 1000. 
Material Master #_____________ 
___________________________________________________________ 
___________________________________________________________ 
1-2 Extend your material master by adding an accounting view. 
___________________________________________________________ 
___________________________________________________________ 
 
© SAP AG TSCM50 16-3 
1-3 Create a vendor master for company and purchasing organization 1000. Use 
account group LIEF and enter reconciliation account 16000. Use currency UNI. 
Vendor Master # __________ 
___________________________________________________________ 
___________________________________________________________ 
1-4 Create an info record for your new material and vendor. Use purchasing 
organization 1000 and plant 1000. The vendor charges a price of 50 UNI with a 
discount (RA01) of 5%. Enter these conditions on the info record. 
___________________________________________________________ 
___________________________________________________________ 
1-5 Create a source list for your new material in plant 1000 and define your new vendor 
as the preferred source. Define vendor 1000 as a blocked source. 
___________________________________________________________ 
___________________________________________________________ 
1-6 In configuration, define a new requisition document type A##. Create with 
reference to document type NB and select only copy entry when prompted by the 
system. This new document type should be configured to only allow standard item 
categories. 
___________________________________________________________ 
___________________________________________________________ 
1-7 The Project Team has decided that the new requisition document type should 
require the storage location field. Configure this requirement in the R/3 system by 
defining the storage location as a required entry for the new document type while 
keeping the same field optional for the NB document type. 
___________________________________________________________ 
___________________________________________________________ 
1-7-1 Check which field selection key is attached to your new document type. 
________________________________________________________ 
________________________________________________________ 
1-7-2 Create a new field selection key by copying NBB. Make the storage 
location field required for your new field selection key. DO NOT change 
field selection key NBB. 
________________________________________________________ 
________________________________________________________ 
1-7-3 Attach your new field reference key to your new requisition document type. 
________________________________________________________ 
________________________________________________________ 
 
© SAP AG TSCM50 16-4 
1-8 Test your configuration by creating a requisition using your new document type. 
Use your new material and assign a source of supply. Which source was assigned 
and why? Is the storage location field required? 
a. Source of Supply: ____________ 
b. Is the storage location required? _____________ 
c. Requisition number:_______________ 
___________________________________________________________ 
___________________________________________________________ 
1-9 A member of the project team has run into a problem and needs your help. Where 
did the valuation price on the purchase requisition come from? Research this 
question and explain to the project team member your results. What is the 
valuation price on your requisition? 
Valuation price: ______________________ 
1-10 The buyers working on the project team would like to streamline the purchasing 
process. It would save time if the buyers could create a list of requisitions that 
already have sources assigned and then turn those requisitions into purchase orders. 
Which menu option would fulfill this requirement? 
___________________________________________________________ 
___________________________________________________________ 
1-11 You need to test your configuration by creating a purchase order. Generate a 
purchase order using your new requisition. Use the menu option Purchase Order / 
Create / Via Requisition for this function. 
1-11-1 Is it possible to turn your requisition into a PO? 
____________________________________________________ 
1-11-2 What message do you receive? 
____________________________________________________ 
____________________________________________________ 
1-11-3 Based on the message you receive, what configuration setting must added? 
____________________________________________________ 
____________________________________________________ 
1-11-4 Make this configuration setting then test by creating the purchase order. 
____________________________________________________ 
____________________________________________________ 
1-12 Test the goods receipt process by posting a receipt for your new purchase order. 
 
 
© SAP AG TSCM50 16-5 
Mini Case Study 
 
 
Unit: Mini Case Study 
 
 
At the conclusion of this Case Study, you will be able to: 
\u2022 Test your knowledge of marterials management transactions 
\u2022 Configure the R/3 system in order to perform certain purchasing 
functions 
 
 
This lesson provides the opportunity to put into practice several 
materials management concepts that you have studied to this point. 
Within a limited time period you will be assigned a series of tasks to 
complete to meet the business requirements defined by the project 
team. 
 
A limited amount of information is provided. For required fields 
you may use any value of your choice unless specified otherwise in 
the exercise. 
 
In your role on the Project Team, you have made great progress with 
the basics of procurement. However, to further test the R/3 
functionality, the Project manager has suggested you complete the 
tasks listed below. Complete the following using any references you 
need (e.g., R/3 Documentation, Participant Handbook, each other, 
etc) 
 
 
1-1 Create a new material master with a name of your choice. It is a raw material and 
belongs to industry sector M. Create the Basic Data 1 and Purchasing views for 
plant 1000. 
a. Material Master #_____________ 
Logistics/ Materials Management /Material Master /Material /Material 
/Create 
(Special) / Raw Material 
1-2 Extend your material master by adding an accounting view. 
Logistics/ Materials Management /Material Master /Material /Material 
/Create 
(Special)/ Raw Material 
 
© SAP AG TSCM50 16-6 
1-3 Create a vendor master for company and purchasing organization 1000. Use 
account group LIEF and enter reconciliation account 16000. Use currency UNI. 
Vendor Master # __________ 
Logistics/ Materials Management/Purchasing/Master 
Data/Vendor/Central/Create 
1-4 Create an info record for your new material and vendor. Use purchasing 
organization 1000 and plant 1000. The vendor charges a price of 50 UNI with a 
discount (RA01) of 5%. Enter these conditions on the info record. 
Logistics/ Materials Management/Purchasing/Master Data/Info Record/Create 
1-5 Create a source list for your new material in plant 1000 and define your new vendor 
as the preferred source. Define vendor 1000 as a blocked source. 
Logistics/ Materials Management/Purchasing/Master Data/Source 
List/Maintain 
1-6 In configuration, define