Royal Italian Army and Company Code Essay

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Pages: 60

CASE STUDY

SAP ERP Configuration Case
Phase I – Financial Accounting
This case desribes in detail the first phase of the SAP ERP configuration curriculum based on the Global Bike model company. It explains the basic enterprise structure and processes for Financial Accounting.

Product

MOTIVATION

PREREQUISITES

SAP ERP
GBI
Release 6.04

In the initial GBI configuration case you have identified and analyzed problems as well as developed and discussed possible solutions.

Before you use this case, you should be familiar with navigation in the SAP system. Level
Undergraduate
Graduate
Advanced

Focus
Financial Accounting
Managerial Accounting

Authors
Simha Magal
Stefan Weidner
Tom Wilder

Version
…show more content…
If there are error(s) that occur, they must be corrected before continuing to the next task. You will find errors from a transaction when there are red icons that appear in the message area. Messages that are yellow contain warnings and not errors. At times, these must be fixed in order to move on. However, most of the time, they do not need to be fixed and you can simply enter through them. Green messages are obviously showing that nothing went wrong.

© SAP AG

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CASE STUDY

Introduction Part I.1 – Enterprise Structure

Learning Objective Configure the enterprise structure for Financial Accounting.

Time XXX min

Phase Scenario Within the first phase of this configuration project, the enterprise structure for
Financial Accounting consisting of essential organizational units are defined and maintained in the SAP Implementation Guide (IMG). The decision which units and how they are implemented has been identified and approved in the blueprint project phase. For most of the steps, the order in which the units need to be created and assigned is pre-defined by the SAP system and needs to be followed by the project team precisely.

The detailed table of content below displays all tasks/steps necessary to configure the GBI enterprise structure for Financial Accounting.
Enterprise
Structure

Processes

Task overview

Master Data

Testing

Table of Content
I.1.1