Hello i want to do in sap fiori app can you please help me

13:15 o/ 5G @ ) coursehero.com rl] Search Q P page 1 of3 ACCT20072 Accounting Systems and Information Assurance SAP Practical Assessment 2 | Family Name: Akter | Given Name: Sathi CQU Student ID: 12170790 | Campus: Sydne SAP USER ID (###): LEARN-054 | Complete all of the following tasks in SAP Fiori and enter the required information in the blank fields. Note: O ### 1s a placeholder for your unique SAP USER ID number. 0 This is a practical computer assessment. It must been completed during the provided working time and uploaded to Moodle. Prior to uploading this file rename it using the following convention: familyname student id SAP Practical Assessmen 2.docx (For example SMITH 51234567 SAP Practical Assessment 2.docx) 0 You may access your SAP Computer Workshop materials during this assessment, however, you must NOT access any other websites or search engines. All transactions will be checked in the SAP System to determine validity of your answers. If there are no or incorrect answers in the SAP System this will be treated as cheating and appropriate disciplinary measures will be taken. Complete the following Tasks in SAP Fiori Task Details Using the appropriate Fiori App, display the requested information about the following General Ledger accounts, using Chart of Accounts GL00 (GBI Global) (3 marks) Account No. Long Text 200100 Inv-FG What Account Group is this G/L account assigned to: MA (Material Accounts) Is this account a Profit and Loss Statement account or a Balance Sheet account? Preparing your question for tutors. View question Balance Sheet Account Page | of 3 & L 13:16 . 5G @ coursehero.com Search Q P page 2 of3 Task Details | 2. Using the appropriate Fiori App, post a transfer of funds to Alternate Bank Account. Ensure that you post to Company Code US00 . (5 marks) Requirements: a) Use todays date b) Asa Reference use your three-digit number (###) c) Enter Transfer of Funds as Header Text d) On the first line in the Line Items field, enter your Bank Account 10###5 as the G/L account and enter $1500 as Debit amount e) On the second line, enter 100000 (Bank Account) as the G/L account and enter $1500 as Credit amount. Post the transaction. Record the document number: 100000118 Review the transfer of funds processed above (use the appropriate Fiori App) and record the following information: Journal Entry: SA (G/L Account Document) Header Text: Transfer of Funds Company Code: US00 Posting Date: 10/01/2022 Amount: 1500 G/L Account Number Debit Credit 10005(BANK 000) 1500 100000(BANK) 1500 The solution is missing an explanation. Explain with Al [3. JiUsing the appropriate Fiori App, create an Invoice Received from Vendor for Company Code US00. (3.5 marks) Requirements: a) Use todays date b) Use your vendor number previously created during the computer workshop ) Invoice Amount is $500 d) For Text enter Invoice Cardinal Property Expenses ### e) Use your Expense Account 75###5 and post a Debit, Amount of 500, using Cost center NAHR2### Record the document number: 1900000101 Need an answer? Solve with Al Page2 of 3 13:16 . 5G D' coursehero.com rl] Search Q @ P page 3 of3 | Task | Details Using the appropriate Fiori App, Display G/L Balances for your expense account T5###5 and record your answers below: Period: 10 Debit: $500 Credit: $500 Balance: $1500 | 4. Using the appropriate Fiori App, post a payment to your Vendor for Company Code US00. (3.5 marks) Requirements: a) Use todays date b) Make a payment of $500 from your G/L Account 10##5, to your vendor that you previously created (same vendor as used in task 3 above) Record the document number: 1500000091 G/L Account Number Debit Credit 110005(Payable misc 000) 500 100005(Bank 000) 500 Student Signature (type your name here): Sathi Akter T agree that the work being submitted is my own and any attempt to plagiarise another students work will result in disciplinary action being taken against me. (Tick to agree. Submissions without the tick will not be marked) END OF ASSESSMENT Page3 of 3 & L