Chapter 1.
Customer BP Master Data
Exercise 1.1
Chapter 2. Vendor BP Master Data
Exercise 2.1
Chapter 3. Item Master Data
Exercise 3.1
Chapter 4. Purchase Process
Exercise 4.1
Purchase Order:
Goods Receipt PO:
A/P Invoices:
Outgoing Payments:
Relationship Map:
Exercise 4.2
Purchase Order:
Goods Receipt PO:
A/P Invoices:
Outgoing Payments:
Relationship Map:
Exercise 4.3
Purchase Order:
Goods Receipt PO:
A/P Invoices:
Outgoing Payments:
Relationship Map:
Exercise 4.4
Purchase Order:
Goods Receipt PO:
A/P Invoices:
Outgoing Payments:
Relationship Map:
Exercise 4.5
Purchase Order:
Goods Receipt PO:
A/P Invoices:
Outgoing Payments:
Relationship Map:
Chapter 5. Sales Process
Exercise 5.1
Sales Order:
Delivery:
A/R Invoice:
Incoming Payments:
Exercise 5.2
Sales Order:
Delivery:
A/R Invoices:
Incoming Payments:
Exercise 5.3
Sales Order:
Delivery:
A/R Invoices:
Incoming Payments:
Exercise 5.4
Sales Order:
Delivery:
A/R Invoices:
Incoming Payments:
Exercise 5.5
Sales Order:
Delivery:
A/R Invoices:
Incoming Payments:
Chapter 6. New Warehouses
Exercise 6.1
Chapter 7. New Item Group
Exercise 7.1
Chapter 8. Items Managed by Batches
Exercise 8.1
Chapter 9. Items Managed by Serial Numbers
Exercise 9.1
Chapter 10. Pick and Pack
Exercise 10.1