Student Name Student ID SAP user ID Answer the following questions as you complete the exercise (2 marks each).
You will be graded based on the validity and accuracy of the documents generated
on the system. In other
words, your submissions will be evaluated by reviewing the information in each generated document and
comparing with the provided instructions, verifying the created document numbers, and your SAP user
ID:
Q1
Refer to step 3 of the exercise (Create Purchase Order). What was your vendor’s number (check FIGURE 9A-6): (Include the zeros)?
A1
0000105624
Q2
Refer to step 3 of the exercise (Create Purchase Order). What was your standard PO Number (check FIGURE 9A-12): (Include the zeros)?
A2
4500000970
Q3
Refer to step 4 of the exercise (Create Goods Receipt for Purchase Order). What is your goods receipt material document number (include the zeros) (check FIGURE 9A-16)?
A3
5000000742
Q4
Refer to step 5 of the exercise (Create Invoice Receipt from Supplier). What was your invoice number:(Include the zeros) (check FIGURE 9A-20)?
A4
5105600812
Q5
Refer to step 6 of the exercise (Post Payment to Supplier). What was your document
number for posting payment (include the zeros) (check FIGURE 9A-23)?
A5
1500000622
