Question
THIS IS A SAP PROJECT Refer to the information provided above to practice creating a transaction and displaying a report. Use the following information for
THIS IS A SAP PROJECT
Refer to the information provided above to practice creating a transaction and displaying a report. Use the following information for the new transaction:
Post an additional $90,000 to the 7100XX account. (Screenshot the G/L transaction screen and record the transaction number.)
Bring up the Cost Center Report for NAJS10XX. (Screenshot the Cost Center /Actual/Plan/Variance Report.)
Use the Displayed Report to answer the following questions:
- How much variance is reported?
- Is it favorable or unfavorable?
- What are likely causes of this type of variance?
- What would you advise management to do about a variance like this?
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Internal Audit In Higher Education
Authors: Alison Holmes, Sally Brown
1st Edition
0749433000, 978-0749433000
