TUGAS SAP UNIT 5B

Dosen Pengampu :
Ibu Aurelia Melinda Nisita Wardhani, M.Sc.

Disusun Oleh :

Philipus Mario Valentino (202114069)

Program Studi Akuntansi – Fakultas Ekonomi

Universitas Sanata Dharma Yogyakarta
2022

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 DAFTAR ISI

Halaman

DAFTAR ISI ………………………………………………….…………………. ii

Exercise 5-4 ….……………………………………………...…………………… 1

Exercise 5-5 ……..………………………………………………………………. 5

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Exercise 5-4: Creating a Basic Cost Center

Task

In this exercise, you will create a cost center in the CO Europe controlling area 1, and the German
subsidiary company code 1000. This will be an internal service cost center.

1. Create the initial cost center information with the data provided.

a)  FromtheSAPEasyAccessmenu,chooseAccountingControllingCost Center Accounting

Master Data Cost Center Individual Processing.

b)  Choose Create.

c)  Enter Controlling area: 1000.

d)  Choose Enter.

e)  Enter Cost center:SAP01-##.

f)  Enter Valid From: 01 January, <current year>.

g)  Enter Valid To: 31 December, <current year>.

Note: Choose master data.

2. Enter the details of the new cost center with the following data.

a)  Choose Master Data.

b)  Choose the Basic data tab.

c)  Enter the data from the table above.

d)  Choose Save. The Save message appears in lower left corner of screen.

e)  Choose ' Exit three times to exit the screens.

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Exercise 5-5: Processing a Vendor's Invoice and Viewing a Cost Center
Report

Task

View a cost center report to find the actual costs for a cost center.
1. Enter a vendor invoice using the information in the table below.

a) From the SAP Easy Access menu, choose Accounting Financial Accounting Accounts
Payable  Document entry.

b) Choose Invoice.
c) Enter the information from the table above.

d) Choose Save.

2. Execute the actual/plan/variance report for a cost center and locate the value for operating supplies.

a)  From the SAP Easy Access menu, choose Accounting Controlling Cost Center
Accounting Information System Reports for Cost Center AccountingPlan/Actual
Comparisons.

b)  Choose Cost Centers: Actual/Plan/Variance.

c)  Enter the data from the table above.

d)  Enter Or Value(s): SAP 01- ##.

Hint: Make sure this value is in the first Or value(s) field.

e)  Choose Execute.

f)  Record 476000 Office supplies.

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