Answer Sheet

Chapter $10$ Order$-$to$-$Cash Exercise

Sales and Distribution $($SD$)$

Answer the questions while completing the exercises in SAP.

$1.$ What is your username and number? $120$

$2.$ Customers may have different schedule line dates. Why? Customers can stem from various factors such as order timing, shipping preferences, inventory availability, and customization requirements.

$3.$ What is the sales order number for SAP America?

$4.$ What is the current unrestricted stock level for BPEN? Do you have enough to fill this order?

$5.$ Insert a screenshot of Stock Overview: Basic List showing the material and the inventory information. There should be a total of $4$ lines of inventory and the totals.

$6.$ What is the Outbound Delivery Note number?

$7.$ You created a delivery note. What does this step do$?$

$8.$ Upon completion of the Post Goods Issue, is the inventory Pen Inc.$$s or SAP America$$s$?$

$9.$ Insert a screenshot of the document flow, including the header $($Business Partner and Material$)$ Quantity and Ref. Value.

a$.$ What information does the document column provide?

b$.$ What information does the Status column provide?

$10.$ What is the customer number for the Office Supply Store?

$11.$ What is the Inquiry number?

$12.$ What is the Quotation number?

$13.$ When creating the Sales Order, you checked ATP. What question does the Stock Cumm ATP quantity amount answer?

$14.$ Schedule lines are essential to SAP. List some reasons why.

$15.$ What is the Sales order number?

$16.$ After Post Goods Issue, what two items change in SAP?

$17.$ Entering the Invoice in the system creates what kind of accounting document?

$18.$ G$/$L $110\_\_\_$ has a specific purpose. What is it$?$

$19.$ Insert a screenshot of the document flow, starting with the inquiry number for the Office Supply Store. It must show the header and detailed informatio