You just went through steps and screens that show you how SAP implements the order to cash $($SD$)$

process. At several points during this process, accounting transactions occurred $($i$.$e$.,$ transactions

that had an effect on the financial statements, and hence an $$accounting document$$ was created$).$

a$)$ List the step from the SD process and$/$or screens $($e$.$g$.$ Receive Payment$)$ that created these

transactions $($HINT$=>3$ transactions minimum$),$ AND

b$)$ Find and take a screenshot of the accounting entry created showing both the debit and credit $($i$)$

accounts and $($ii$)$ amounts for each of these transactions from $1($a$)$

HINT: You can locate journal entries by going to the Manage Journal Entries app under Financial

Accounting, enter US$00$ as Company Code, $*$### for JE Created By $($you may need to add this filter by

clicking on Adapt Filters, then More Filters$),$ and click on Go

$2)$ Step #$17=>$ INSERT SCREENSHOT$($S$)$ BELOW: