Task 1 Students are required to do the following tasks using SAP ERP and using the IDES USA values that are already there in the system: Task a. Displaying the Current G/L Balances (Payables). (03 Marks) Task b. Entering Standard FI Invoices. (03 Marks) Task c. Fast Entry of Incoming Invoices. (03 Marks) MEC_AMO_TEM_034_01 Page 1 of 12 Accounting and Finance Information System (COMP 1601) - Spring-20- CW 2(Assignment) - All - QP Task d. Taske. Task f. Task g- Task h. Taski. Displaying Invoices, Changing Payment Terms and Displaying Change Documents. Displaying Vendor Balances, Line Items, and Documents. Displaying G/L Balances (Payables). Displaying G/L Items (Expenses). Displaying the Effects of Vendor Items on Cost Center Accounting. Write in your own words about the understanding of the working. (03 Marks) (03 Marks) (03 Marks) (03 Marks) (03 Marks) (06 Marks) (30 Marks)