University of Nueva Caceres

J. Hernandez St., Naga, Camarines Sur

S/Y 2020 - 2021

AIS SIMULATION 1

Jhaybie San Buenaventura

REQUIRED 1

Vendor:

Customers:
(1)
(2)

Item Master Data:

REQUIRED 2

PURCHASES:
REQUIRED 3

SALES

CUSTOMER 1:
CUSTOMER 2:
REQUIRED 4

I was able to do the purchase and sales transaction in the SAP by following the steps
provided in the module. For the purchase transaction, you will start by selecting a
vendor and then inputting items that you want to purchase. The same goes with sales
transactions but the difference is the person that you will be in transit with is the
customer and the inputs of the desired item. The purchasing process in SAP begins
with the Purchase Order, then onto the Goods Receipt PO, followed by the A/P Invoice
and then the Outgoing payments. While the Sales process starts with the Sales Order,
followed by Delivery, then the A/R Invoice, and lastly the Incoming payments.