Professional Documents
Culture Documents
MARKETING DOCUMENTS
A. Purchase Order
1. Create a Purchase Order Document.
Input the following Details on the Purchase Order Document
4. Create two(2) AP Invoice Documents from the completed Good Receipt PO.
Insert Screenshot of the completed AP Invoice. (5 points)
IT APPLICATION TOOLS FOR BUSINESS (ITAPPTB)
D. Outgoing Payment
7. Create one Outgoing Payment Document from the two completed AP Invoice.
Screenshot of the Relationship Map of the completed Marketing Document from Purchase
Order, Good Receipt PO, AP Invoice to Outgoing Payments. (10 points)
IT APPLICATION TOOLS FOR BUSINESS (ITAPPTB)
SALES DOCUMENT
E. Sales Oder
F. Delivery
10. Create 3 Deliveries to Mr. Sam Milby from the completed Sales Order with breakdown as follows:
a) First delivery = 20 (2 points)
b) Second Delivery = 20 (2 points)
c) Third Delivery = 10 (1 point)
G. AR Invoice
11. Create THREE (3) AR Invoice Documents to Mr. Sam Milby from the completed three Delivery Documents.
H. Incoming Payments
12. Create a one (1) Incoming Payment from the THREE (3) completed AR Invoice Documents.
Create a Relationship Map for the completed Sales Documents from Sales Order, Delivery, AR Invoice,
to Incoming Payments (10 points)
IT APPLICATION TOOLS FOR BUSINESS (ITAPPTB)
13. Generate query report for all Business Partner with the following data:
Table/From: Business Partner Master Data
Select: CardCode, CardName, CardType, Balance
15.
What
are
the
__________
IT APPLICATION TOOLS FOR BUSINESS (ITAPPTB)
__________
__________
16. Generate query for Customer-Business Partner Master Data with the following data:
Table/From: Business Partner Master Data
Select: CardCode, CardName, CardType, BalanceSys
Where: CardType ='C'
20. Generate query which will show all Business Partner with no account balance/ zero balance.