Exercise of SAP01 Fundamental
Name : Dheanty Galuh Saputri
SID (NIM) : 1201204175
Class : TI-44-05
Day/Shift : Sabtu/2
Assistant Code : DAVE
Username : 26SAP01T-21
Password : 787408
Client : 962
Customer : ROHRERT-21
Vendor : BALTUST-21
Material Master Data : T-MMT-21
Material Master : R-FT121
Cost Center : SAP01-T21
Personal Number : 12342021 Example
UNIT 2
Exercise 2-1 : Logging on to SAP Systems Task 1 : Create a logon entry
1. Create an entry in the SAP GUI logon screen based upon the information provided by the instructor.
2. Use this entry to gain access to the SAP system with the information provided.
Exercise 2-2 : Navigating in the SAP Systems Task 1 : Locate a variety of transaction
1. Show the “Order” Menu
2. Show the “Document Entry” Menu
Task 2 : Try out a few transaction codes.
1. Record your results in the space
provided (Full Screenshoot/Print Screen)
2. Show “User Overview”
3. Display the transaction code for this transaction using the System status menu. Show
“sm04”
4. use the transaction code to initiate the transaction to display the user overview (Full Screenshoot/Print Screen)
Exercise 2-3 : Creating Favorites Using The Menu
Task : Create a variety of favorite transactions that will appear in the Favorites menu on your SAP Easy Access screen.
1. Create a favorite for the transaction to post an incoming payment in accounts receivable. This is transaction code F-28
(Full Screenshoot/Print Screen)
2. Create a favorite for the transaction to post an incoming payment in accounts receivable. This is transaction code F-28
(Full Screenshoot/Print Screen)
3. Create a favorite for the transaction to maintain master data in human resources.
This is transaction code PA30.
(Full Screenshoot/Print Screen)
Exercise 2-4 : Using Help Features
Task : You are a buyer for you company. You want to preset the value for the
purchasing organization so that when you display vendor information, the value of your purchasing organization defaults in the field.
1. Record the parameter ID.
(Full Screenshoot/Print Screen)
2. Confirm that this purchasing organization is
valid. (Full Screenshoot/Print Screen)
3. Set your the value for the purchasing organization in your user profile using the System menu.
(Full Screenshoot/Print Screen)
4. Confirm that the value for the purchasing organization defaults to 1000. (Full Screenshoot/Print Screen)
5. Application help.
(Full Screenshoot/Print Screen)
UNIT 3
Exercise 3-1 : Display and Change a Customer Master Task : Locate a customer master record. Within the master record views find
information related to the organization areas of. general data, sales, and company code.
1. Display the customer master record (Full Screenshoot/Print Screen)
2. Locate the following General Data. (Full Screenshoot/Print Screen)
3. Locate the following Company Code Data.
(Full Screenshoot/Print Screen)
4. Locate the following Sales Area Data. (Full Screenshoot/Print Screen)
5. Change the following information in customer master record. (Full Screenshoot/Print Screen)
Exercise 3-2: Display a Material Master
Task : Locate various organizational and field-level information contained within the material master record
1. Display the material master record. (Full Screenshoot/Print Screen)
2. Confirm the data by entering the information in the Data column of the table provided.
(Full Screenshoot/Print Screen)
Exercise 3-3: Creating a New Material Master Record Task : In this exercise, you will create a new material master record using the data
specified below. You will navigate to three different views and enter the data before saving the material master record.
1. Using the information specified below, enter the data for the initial material master creation screens.
(Full Screenshoot/Print Screen)
2. You need to navigate through the three different views and enter the data specified below.
(Full Screenshoot/Print Screen)
Lampiran :
Mohon maaf, SAP saya bermasalah, setelah dicoba diperbaiki tetap tidakbisa diakses.