ACC 444 Enterprise Proc Analysis --Sales and Distribution Case Study (Recommended: Know steps in SD process from CH 8 MERP and SAP PowerPoints; Highly Recommended: Go through SD Exercise; Required: Go through SD Case)

SD: Sales and Distribution Case Study (Recommended: Know steps in SD process from CH 8 MERP and SAP PowerPoints; Highly Recommended: Go through SD Exercise; Required: Go through SD Case) 1) 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 US00 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 a. Manage Sales Orders, Create Billing Documents, and Post Incoming Payments, Manage Outbound Deliveries.