Read Active Case 9 and complete the SAP Procurement Tutorial in Appendix 9 in your textbook.

1. To access SAP use this web link

2. To login use the username and the password your instructor emailed you.

3. You will also need to enter Client: 330

4. Please make sure that when you search for a vendor, please search for YOUR login user number. For example, if your login is LEARN-099, then search for 099. You will find Space Bike Composites for any user number. In this case the vendor number will be 105099. Don't all use 105001 PLEASE. If you already did this, please do it again with the right number.

5. Please make sure you add the last 3 digits of YOUR login user number to the Material code. For example, if your login is LEARN-099, then search for *099 and select Cage1099 or Botl1099. Otherwise, the instructor cannot distinguish your work from the others.

6. Make sure you record the document number for each document you create - PO, Goods receipt, Invoice and Post Payment documents in that order. Also, take screenshots of each document and save them to a Word document, then upload that document for this assignment.

Can anyone help with this?