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Exercise Workbook10 Basic

The document outlines exercises for learning the basic functions and processes in SAP B1 on Cloud, a cloud-based ERP software. It covers topics like navigation, master data setup, purchase and sales processes, inventory management, production, services, and accounting. The exercises provide step-by-step instructions to help students learn how to use the different features and modules of the SAP B1 software.

Uploaded by

Kyo Nukui
Copyright
© © All Rights Reserved
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
89 views

Exercise Workbook10 Basic

The document outlines exercises for learning the basic functions and processes in SAP B1 on Cloud, a cloud-based ERP software. It covers topics like navigation, master data setup, purchase and sales processes, inventory management, production, services, and accounting. The exercises provide step-by-step instructions to help students learn how to use the different features and modules of the SAP B1 software.

Uploaded by

Kyo Nukui
Copyright
© © All Rights Reserved
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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SAP B1 on Cloud – BASIC

EXERCISE WORKBOOK
FOR STUDENT 10

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

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SAP B1 on Cloud – BASIC

Table of Contents

Table of Contents
1. Basic Navigation......................................................................................................................................3
Exercise 1.1..............................................................................................................................................3
Exercise 1.2..............................................................................................................................................3
2. Customer BP Master Data.......................................................................................................................4
Exercise 2.1..............................................................................................................................................4
Exercise 2.2..............................................................................................................................................5
Exercise 2.3..............................................................................................................................................6
3. Purchase Process.....................................................................................................................................7
Exercise 3.1..............................................................................................................................................7
Exercise 3.2..............................................................................................................................................8
Exercise 3.3..............................................................................................................................................9
Exercise 3.4............................................................................................................................................10
Exercise 3.5............................................................................................................................................11
4. Sales Process.........................................................................................................................................12
Exercise 4.1............................................................................................................................................12
Exercise 4.2............................................................................................................................................13
Exercise 4.3............................................................................................................................................14
Exercise 4.4............................................................................................................................................15
Exercise 4.5............................................................................................................................................16
5. Inventory Management.........................................................................................................................17
Exercise 5.1............................................................................................................................................17
Exercise 5.2............................................................................................................................................18
Exercise 5.3............................................................................................................................................19
Exercise 5.4............................................................................................................................................20
Exercise 5.5............................................................................................................................................21
Exercise 5.6............................................................................................................................................22
Exercise 5.7............................................................................................................................................23
Exercise 5.8............................................................................................................................................24

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

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SAP B1 on Cloud – BASIC

Exercise 5.9...............................................................................25
Exercise 5.10..........................................................................................................................................26
6. Production Process................................................................................................................................27
Exercise 6.1............................................................................................................................................27
Exercise 6.2............................................................................................................................................29
7. Services..................................................................................................................................................30
Exercise 7.1............................................................................................................................................30
8. Accounting Cycle...................................................................................................................................31
Exercise 8.1............................................................................................................................................31
Exercise 8.2............................................................................................................................................32
Exercise 8.3............................................................................................................................................33
Exercise 8.4............................................................................................................................................34
Exercise 8.5............................................................................................................................................35
Exercise 8.6............................................................................................................................................36
Exercise 8.7............................................................................................................................................37
Exercise 8.8............................................................................................................................................38

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

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SAP B1 on Cloud – BASIC

1. Basic Navigation
Exercise 1.1
Fill each blank with the appropriate words or terminologies that will make the statements correct.

1. The ______________ displays at the top of the screen. It contains the Windows standard menu
(File, Edit, W window, Help) as well as generic SAP Business One functions.

2. The _____________ is a collection of icon buttons that grant you easy access to commonly-used
functions.

3. Navigation in SAP Business One is done using the _____________. It arranges the functions of the
individual applications in a tree structure.

4. The users of SAP Business One are defined in the _____________ window.

5. Accessing SAP Business One on Cloud is done using _____________ like Google Chrome, Mozilla
Firefox or Safari.

Exercise 1.2
Identify the terminologies being described by each sentence.

1. This is a business management software that allows an organization to use a system of integrated applications
to manage the business. It aims to serve as a backbone for your whole business.

2. This is also known as Internal Cloud, is a cloud based infrastructure operated exclusively for a single
organization with all data protected behind an internal firewall.

3. This is also known as External Cloud, is available to the public where data are created and stored on
third-party servers.

4. This is a key feature of cloud computing where resources can be accessed anywhere (except on
limitations set by company's internal control).

5. This the place where SAP, a European multinational software corporation, was founded in 1972.

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

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SAP B1 on Cloud – BASIC

2. Customer BP Master Data


Exercise 2.1
Header
  Code: CU00010  
  BP Type Customer  
  Name Paul  
  Group Large Accounts  
General
  Tel No: 37904678  
  Mobile Phone: 91223364677  
  E-Mail [email protected]  
Contact Person
  Contact ID: PL-239  
  First Name: Carding  
  Title: Mr.  
  Middle Name: Gutierez  
  Last Name: Ilagan  
  Address: Pangasinan  
  Telephone No: 39056834  
  Mobile Phone: 99778824534  
  E-Mail [email protected]  
Payment Term
  Payment Terms: Net 60  
  Price List: Sales Price Student 10  

Input the screenshot of your output here:

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

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SAP B1 on Cloud – BASIC

Exercise 2.2
Header
  Code: SU00010  
  BP Type Vendor  
  Name Dave Aqua Breeze  
  Group General Suppliers  
General
  Tel No: 61549821  
  Mobile Phone: 9878787653  
  E-Mail [email protected]  
Contact Person
  Contact ID: LL-873  
  First Name: Laurin  
  Title: Ms.  
  Middle Name: Gupit  
  Last Name: Dinglasan  
  Address: La Union  
  Telephone No: 66554411  
  Mobile Phone: 95625412327  
  E-Mail [email protected]  
Payment Term
  Payment Terms: Net 60  
  Price List: Regular Purchase Price  

Input the screenshot of your output here:

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

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SAP B1 on Cloud – BASIC

Exercise 2.3
Add the following items:

Item No. Description Item Group Unit Price


IM00046 4GB Flash Drive Items 355
IM00047 Acer Predator X34 Monitor Items 6435
IM00048 Rapoo NX1720 USB Keyboard Items 450
IM00049 Altec Lansing Claw 2.1 with Bluetooth Speaker Items 2750
IM00050 HP Deskjet 415 CIS AIO Wireless Printer Items 8500

Input the screenshot of your output here:

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

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SAP B1 on Cloud – BASIC

3. Purchase Process
Exercise 3.1
Perform the whole purchase process in this transaction:

Input the required information, use the selection list when available:
Vendor: SU00010
Name: Dave Aqua Breeze
Posting Date: Date Today
Item No: IM00046
Quantity: 4 each
Click Add to save the document and Cancel the windows.

Input the screenshot of your output here:

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

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SAP B1 on Cloud – BASIC

Exercise 3.2
Perform the whole purchase process in this transaction:

Input the required information, use the selection list when available:
Vendor: SU00010
Name: Dave Aqua Breeze
Posting Date: Date Today
Item No: IM00047 and IM00048
Quantity: 35 each
Click Add to save the document and Cancel the window.

Input the screenshot of your output here:

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

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SAP B1 on Cloud – BASIC

Exercise 3.3
Perform the whole purchase process in this transaction:

Input the required information, use the selection list when available:
Vendor: SU00010
Name: Dave Aqua Breeze
Posting Date: Date Today
IM00046, IM00049 and
Item No: IM00050
Quantity: 22 each
Click Add to save the document and Cancel the window.

Input the screenshot of your output here:

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

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SAP B1 on Cloud – BASIC

Exercise 3.4
Perform the whole purchase process in this transaction:

Input the required information, use the selection list when available:
Vendor: SU00010
Name: Dave Aqua Breeze
Posting Date: Date Today
IM00047, IM00048, IM00049 and
Item No: IM00050
Quantity: 14 each
Click Add to save the document and Cancel the window.

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

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SAP B1 on Cloud – BASIC

Input the screenshot of your output here:

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

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SAP B1 on Cloud – BASIC

Exercise 3.5
Perform the whole purchase process in this transaction:

Input the required information, use the selection list when available:
Vendor: SU00010
Name: Dave Aqua Breeze
Posting Date: Date Today
IM00046, IM00047, IM00048, IM00049 and
Item No: IM00050
Quantity: 21 each
Click Add to save the document and Cancel the window.

Input the screenshot of your output here:

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

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SAP B1 on Cloud – BASIC

4. Sales Process
Exercise 4.1
Perform the whole sales process in this transaction:

Input the required information, use the selection list when available:
Vendor: CU00010
Name: Paul
Posting Date: Date Today
Item No: IM00046
Quantity: 2 each
Click Add to save the document and Cancel the windows.

Input the screenshot of your output here:

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

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SAP B1 on Cloud – BASIC

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

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SAP B1 on Cloud – BASIC

Exercise 4.2
Perform the whole sales process in this transaction:

Input the required information, use the selection list when available:
Vendor: CU00010
Name: Paul
Posting Date: Date Today
Item No: IM00047 and IM00048
Quantity: 3 each
Click Add to save the document and Cancel the windows.

Input the screenshot of your output here:

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

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SAP B1 on Cloud – BASIC

Exercise 4.3
Perform the whole sales process in this transaction:

Input the required information, use the selection list when available:
Vendor: CU00010
Name: Paul
Posting Date: Date Today
IM00046, IM00049 and
Item No: IM00050
Quantity: 20 each
Click Add to save the document and Cancel the windows.

Input the screenshot of your output here:

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

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SAP B1 on Cloud – BASIC

Exercise 4.4
Perform the whole sales process in this transaction:

Input the required information, use the selection list when available:
Vendor: CU00010
Name: Paul
Posting Date: Date Today
IM00047, IM00048, IM00049
Item No: and IM00050
Quantity: 12 each
Click Add to save the document and Cancel the windows.

Input the screenshot of your output here:

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

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SAP B1 on Cloud – BASIC

Exercise 4.5
Perform the whole sales process in this transaction:

Input the required information, use the selection list when available:
Vendor: CU00010
Name: Paul
Posting Date: Date Today
IM00046, IM00047,
IM00048, IM00049 and
Item No: IM00050
Quantity: 19 each
Click Add to save the document and Cancel the windows.

Input the screenshot of your output here:

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

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SAP B1 on Cloud – BASIC

5. Inventory Management
Exercise 5.1
Add the following items:

Warehouse Code W14 W15 W16 W17

Warehouse Name Abra Apayao Benguet Ifugao

Location Abra Apayao Benguet Ifugao

Street No. MacArthur Mabenge Himalayan Strawberry

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

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SAP B1 on Cloud – BASIC

City Abra Apayao Benguet Ifugao

Country Philippines Philippines Philippines Philippines

Input the screenshot of your output here:

Exercise 5.2
Add the following items managed by batches:

For 1st item:


 Create purchase order for SU00010 and receive 100pcs by batches.
 Create sales order for CU00010 and deliver 67pcs by batches.
For 2nd item:
 Create purchase order for SU00010 and receive 100pcs by batches.
 Create sales order for CU00010 and deliver 35pcs by batches.

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

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SAP B1 on Cloud – BASIC

Header
  Item No. B00010  
  Description SAMSUNG Curve 32"  
  Item Group Monitors  
  Unit Price 7,000  
  Manage Item By Batches  
  Management Method On every Transaction  
 
  Item No. B0010A  
  Description EPSON P20  
  Item Group Projectors  
  Unit Price 11,550  
  Manage Item By Batches  
  Management Method On every Transaction  
Input the screenshot of your
output here:

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

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SAP B1 on Cloud – BASIC

Exercise 5.3
Add the following items managed by serial numbers:

For 1st item:


 Create purchase order for SU00010 and receive 20pcs by serial numbers.
 Create sales order for CU00010 and deliver 7pc by serial numbers.
For 2nd item:
 Create purchase order for SU00010 and receive 20pcs by serial numbers.
 Create sales order for CU00010 and deliver 8pcs by serial numbers.

Header
  Item No. SN00010  
  Description Lenovo Ideapad 320 14|AP  
  Item Group Laptops  
  Unit Price 13,079  
  Manage Item By Serial Numbers  
  Management Method On every Transaction  
 
  Item No. SN0010A  
  Description Lenovo Thinkpad T430  
  Item Group Laptop  
  Unit Price 7,500  
  Manage Item By Serial Numbers  
  Management Method On every Transaction  

Input the screenshot of your output here:

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

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SAP B1 on Cloud – BASIC

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

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SAP B1 on Cloud – BASIC

Exercise 5.4
Goods Receipt

Increase in inventory item because of freebies from suppliers

Item No: Quantity


IM00046 20
IM00047 30

Input the screenshot of your output here:

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

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SAP B1 on Cloud – BASIC

Exercise 5.5
Goods Receipt

Increase in inventory item due to unaccounted items in the warehouse

Item No: Quantity


IM00048 55
IM00049 45
IM00050 35

Input the screenshot of your output here:

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

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SAP B1 on Cloud – BASIC

Exercise 5.6
Goods Issue

Decrease in inventory item due to discovered theft in the warehouse

Item No: Quantity


IM00046 3
IM00047 6

Input the screenshot of your output here:

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

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SAP B1 on Cloud – BASIC

Exercise 5.7
Goods Issue

Decrease in inventory item due to warehouse fire

IM00048 8
IM00049 4
IM00050 9

Input the screenshot of your output here:

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

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SAP B1 on Cloud – BASIC

Exercise 5.8
Create period and volume discounts for the following items:

Item No. Period Period Discount Volume Volume Discount

IM00046
20 days 20% 25 10%

IM00047

Create Sales Order for CU00010 with items IM00046 and IM00047

Input the screenshot of your output here:

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

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SAP B1 on Cloud – BASIC

Exercise 5.9
Create period and volume discounts for the following items:

Item No. Period Period Discount Volume Volume Discount

IM00048
10 days 25% 30 20%

IM00049

Create Sales Order for CU00010 with items IM00048 and IM00049

Input the screenshot of your output here:

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

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SAP B1 on Cloud – BASIC

Exercise 5.10
Create period and volume discounts for the following items:

Item No. Period Period Discount Volume Volume Discount

IM00050 15 days 15% 20 25%

Create Sales Order for CU00010 with items IM00050

Input the screenshot of your output here:

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

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SAP B1 on Cloud – BASIC

6. Production Process
Exercise 6.1
1. Add the following items on the Item Master Data:
Item No. PR190000
Description Sofa Bed
Item Group Finished Goods

Item No. PR191000


Description Sofa Bed - Feet
Work in Process
Item Group Inventory
Production Data Phantom Item

Item No. PR191001


Description Wheel set
Item Group Raw Materials
Unit Price 250

Item No. PR191002


Description Metal Stand
Item Group Raw Materials
Unit Price 200

Item No. PR192000


Description Sofa Bed - Body
Work in Process
Item Group Inventory
Production Data Phantom Item

Item No. PR192001


Description Foam
Item Group Raw Materials
Unit Price 500

Item No. PR192002


Description Leather
Item Group Raw Materials
Unit Price 90

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

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SAP B1 on Cloud – BASIC

Complete the Production Process based on this diagram

Input the screenshot of your output here:

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

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SAP B1 on Cloud – BASIC

Exercise 6.2
2. Add the following items on the Item Master
Data
Item No. PR200000
Description Shredder
Item Group Finished Goods

Item No. PR201000


Description Blade Wheel
Item Group Raw Materials
Unit Price 120

Item No. PR202000


Description PVC Case
Item Group Raw Materials
Unit Price 150

Complete the Production Process based on this diagram

Input the screenshot of your output here:

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

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SAP B1 on Cloud – BASIC

7. Services
Exercise 7.1
Record a Service Call based on the details below :
  Service Call Type Sales  
  BP Code CU00010  
  Item IM00010  

  General  
  Origin Telephone No.  
Problem Type Functional  

  Activities  
  Activity Phone Call  
  Duration 11 minutes  
  Priority Normal  

Input the screenshot of your output here:

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

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SAP B1 on Cloud – BASIC

8. Accounting Cycle
Exercise 8.1
Record the following transactions using the Manual Journal Entry:

On March 30, 20XX, the company issued ordinary share capital worth of P 500,000, payment received
and deposited on its GBP Bank Account 1

Dr. GBP Bank Account 1 P 500,000

Cr. Ordinary Share Capital P 500,000

Insert the screenshot of your output here:

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

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SAP B1 on Cloud – BASIC

Exercise 8.2
Record the following transactions using the Manual Journal Entry:

On April 15 , 20XX, the company recorded a Salary Expense worth of P 250,000, paid for through the
company’s GBP Bank Account 1.

Dr. Salaries and Wages P 250,000

Cr. GBP Bank Account 1 P 250,000

Insert the screenshot of your output here:

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

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SAP B1 on Cloud – BASIC

Exercise 8.3
Create the following entries in journal entry through the journal vouchers.

On April 10,20XX, the company will pay a total of P 15,000 from the Petty Cash fund for transportation
related expenses. This transaction is still subject to supervisor’s approval.

Dr. Travel Costs – Other P 15,000

Cr. Petty Cash Fund P 15,000

Submit the screenshot of the journal voucher created and the transaction journal report .

Insert the screenshot of your output here:

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

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SAP B1 on Cloud – BASIC

Exercise 8.4
Generate the General Ledger as of the date of the latest transaction.

Insert the screenshot of your output here:

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

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SAP B1 on Cloud – BASIC

Exercise 8.5
Generate the Trial Balance as of the end of the year.

Insert the screenshot of your output here:

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

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SAP B1 on Cloud – BASIC

Exercise 8.6
Generate the Balance Sheet as of the end of the year.

Insert the screenshot of your output here:

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

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SAP B1 on Cloud – BASIC

Exercise 8.7
Generate the Income Statement as of the end of the year.

Insert the screenshot of your output here:

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

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SAP B1 on Cloud – BASIC

Exercise 8.8
Perform Period End Closing for the year 20XX.

Screenshot the closing entries generated in the Transaction Journal Report.

Insert the screenshot of your output here:

FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

Page 43 / 43

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