ANSWER ALL QUESTIONS QUESTION A (30 Marks) DC Bike is GBI existing retailer that sells bicycles...

Transcribed Image Text:

ANSWER ALL QUESTIONS QUESTION A (30 Marks) DC Bike is GBI existing retailer that sells bicycles and accessories. DC Bike plans to sell those materials at a racing event in Ladenburg and wants GBI to deliver the materials 3 weeks after the purchase. DC Bike would like us to quote two materials: Professional Touring Bike (Black) and Women Off Road Bike. GBI has determined to use SAP ERP in order to quickly react to DC Bike's requirement. GBI responded to DC Bike's inquiry and the process begins which concludes with the receipt of payment from DC Bike. The invoice will be sent to DC Bike once the shipping process is completed. GBI cost accountant then record a receipt of the payment. A Bank Account number for the payment process is 100000 and the currency is USD. DC Bike wishes to profit from GBI'S new initiative, which promises one free off-road helmet for each mountain bike ordered. A single position can be marked as a Free of Charge Item (TANN) within the Item detail view of standard order. Use the following details for fulfilling DC Bike's Order: 1. Material Billing and Payment 5 Professional Touring Bikes (Black). 6 Women's Off-Road Bike Delivery Date: 3 weeks after the current date Billing document is individually processed by the system Bank Account: 100000 Construct a quotation which will be valid for three weeks from the current date. a) The quotation should include the followings: Customer details. Customer Reference Number. Customer Reference date. Valid from date. Valid to date. Delivery date. Material Details. Net value before discount. b) As a mark of gratitude for the long-term relationship with GBI, DC Bike gets 20% discount on each ordered professional touring mountain bike and an additional discount of 5% of the net price for the complete purchase c) Display Quotation generated number (After Saving) (10 marks) ANSWER ALL QUESTIONS QUESTION A (30 Marks) DC Bike is GBI existing retailer that sells bicycles and accessories. DC Bike plans to sell those materials at a racing event in Ladenburg and wants GBI to deliver the materials 3 weeks after the purchase. DC Bike would like us to quote two materials: Professional Touring Bike (Black) and Women Off Road Bike. GBI has determined to use SAP ERP in order to quickly react to DC Bike's requirement. GBI responded to DC Bike's inquiry and the process begins which concludes with the receipt of payment from DC Bike. The invoice will be sent to DC Bike once the shipping process is completed. GBI cost accountant then record a receipt of the payment. A Bank Account number for the payment process is 100000 and the currency is USD. DC Bike wishes to profit from GBI'S new initiative, which promises one free off-road helmet for each mountain bike ordered. A single position can be marked as a Free of Charge Item (TANN) within the Item detail view of standard order. Use the following details for fulfilling DC Bike's Order: 1. Material Billing and Payment 5 Professional Touring Bikes (Black). 6 Women's Off-Road Bike Delivery Date: 3 weeks after the current date Billing document is individually processed by the system Bank Account: 100000 Construct a quotation which will be valid for three weeks from the current date. a) The quotation should include the followings: Customer details. Customer Reference Number. Customer Reference date. Valid from date. Valid to date. Delivery date. Material Details. Net value before discount. b) As a mark of gratitude for the long-term relationship with GBI, DC Bike gets 20% discount on each ordered professional touring mountain bike and an additional discount of 5% of the net price for the complete purchase c) Display Quotation generated number (After Saving) (10 marks)