1. SAP Finance and Controlling After you complete your Fl and CO in-class use cases, you should be able to use them to complete this assignment You wre transferred to the GBI location in Germany (company code DEOO) and are in charge of the month end Co 1. At the beginning of the curent month, you received the revised version of the Germany company code budget. It shows rent 2. The existing rent allocation involves the number of employees CC-Fi# # 10 employees, C C# # 7 employees, and 3. Rent invoice is received on the 1st day of March for EUR 9,000 with invoice reference A1 (75###5) is EUR 3,000 for each of the following cost centers (CC-Fl###, CC-IC###, and CC-IT###). To simplify your work, you decided to create cost center group GROUP# under controlling area EU00 e naming convention used for statistical key IT### 8 employees). You have done this before and decide to keep the sam figures. 20057. This is a new vendor in Germany a You realized that the vendor (Cardinal Properties) is a subsidiary of the same vendor that you US and b. Remember your SAP professor from college to recommend you to extend existing vendors to new company codes instead of creating new ones. The address of Cardinal Properties in Germany is 1500 Unification Ave, Berlin, 10115, Germany 4 The instructions call to pay the rent(EUR 9,000) 3/12/2018 using GLbank account 10###5 ocation process for the currenth and compare the budget for each cost center and the results of the allocation. Explain any variance that may exist Hint: Since you are transacting in a new company code (DE00), it may be necessary to create all master records that you may need (GL accounts, Cost elements, Cost centers, Cost Centers group, statistical key figures, and vendors). Provide an excel file documenting every master record created, transaction posted and displayed document revised u following headers and post it via Blackboard before 11:59 PM on the due date sing the . Sequence of steps (e.g. 1) . Task (e.g. Review GL account master record in company code DE00) Transaction code (e.g. FS02) Master record/Document created (e.g. 75###5) 1. SAP Finance and Controlling After you complete your Fl and CO in-class use cases, you should be able to use them to complete this assignment You wre transferred to the GBI location in Germany (company code DEOO) and are in charge of the month end Co 1. At the beginning of the curent month, you received the revised version of the Germany company code budget. It shows rent 2. The existing rent allocation involves the number of employees CC-Fi# # 10 employees, C C# # 7 employees, and 3. Rent invoice is received on the 1st day of March for EUR 9,000 with invoice reference A1 (75###5) is EUR 3,000 for each of the following cost centers (CC-Fl###, CC-IC###, and CC-IT###). To simplify your work, you decided to create cost center group GROUP# under controlling area EU00 e naming convention used for statistical key IT### 8 employees). You have done this before and decide to keep the sam figures. 20057. This is a new vendor in Germany a You realized that the vendor (Cardinal Properties) is a subsidiary of the same vendor that you US and b. Remember your SAP professor from college to recommend you to extend existing vendors to new company codes instead of creating new ones. The address of Cardinal Properties in Germany is 1500 Unification Ave, Berlin, 10115, Germany 4 The instructions call to pay the rent(EUR 9,000) 3/12/2018 using GLbank account 10###5 ocation process for the currenth and compare the budget for each cost center and the results of the allocation. Explain any variance that may exist Hint: Since you are transacting in a new company code (DE00), it may be necessary to create all master records that you may need (GL accounts, Cost elements, Cost centers, Cost Centers group, statistical key figures, and vendors). Provide an excel file documenting every master record created, transaction posted and displayed document revised u following headers and post it via Blackboard before 11:59 PM on the due date sing the . Sequence of steps (e.g. 1) . Task (e.g. Review GL account master record in company code DE00) Transaction code (e.g. FS02) Master record/Document created (e.g. 75###5)
