Question: CASE STUDY Al Accounts ance sheet Pront & LOS unassigned Account (7) Notes Select NO Searn A Default GAL Account 100000 100005 200000 200100 200200

CASE STUDY Al Accounts ance sheet Pront & LOS

CASE STUDY Al Accounts ance sheet Pront & LOS unassigned Account (7) Notes Select NO Searn A Default GAL Account 100000 100005 200000 200100 200200 200300 200500 200700 Description ASSETS Cash & Cash Equivalents Bank Account Bank Account 000 Short-Term Assets Inventory Raw Materials Inventory Finished Goods Inventory Trading Goods Inventory Serti.finished Goods Inventory Suspense (Heaven Clearing For Company Code DE00 LABUTIESEQUITY Current abilities Goods Receipt/invice Receipt Account PROFIT LOSS STATEMENT Revenue Sales revenue Tax on sales purchases (output Expenses Raw Material Consumption Expense SemiFinished Consumption Expense Miscellaneous Expense Manufacturing Output settlement Mats Expenses 000 Production Variance Cost of Goods Sold Period wance Comparison Absolute Dier 584459.60 USD 0,00 USD 404 444 60 USD 156.450.00 USD 0.00 USD 156.450,00 USD 152 950.00 USD 0.00 USD 152.950.00 USD 3.500.00 USD 0.00 USD 3.500.00 USD 428 009.60 USD 0.00 USD 420 000 50 USD 1030 959 60 USD 0,00 0 0 100 99 90 9 15 299.950.00 USD 0.00 USD 26 299 950.00 52.100.00 USD 0,00 USD 52.100,00 USD 173 300.00 USD 0,00 USD v 300 00 USD 733 500.00 USD 0.00 USD -26.733 500,00 000 DO USD 0.00 USD 34 30000 USD -25.500.00 USD 0.00 USD -25.500.00 USD 25 500.00 USD 0.00 USD -25 500.00 USD 25 500.00 USD 0.00 USD -25.500,00 USD -548.759.60 USD 0,000 | 0 -199 800.00 USD 0,00 0.0 +199 00 00 USD -206 500.00 USD 0,00 0.0 200 200 00 GO 6.700.00 USD 0,00 USD 6.700.00 USD -578959.60 USD 0,000 | 0 0 352 54040 USD 0.00 USD 352540.40 USD 176.700.00 USD 0.00 USD 176.700.00 USD -67 500.00 USD 0.00 USD -67 500.00 USD -672.163,30 USD 0,00 USD v 109,50 1.500.00 USD 0.00 USD 1.500.00 USD 370036.70 USD 0,00 USD 370 016 70 USD 230 000.00 USD | 0,00 00 290 000 00 USD Relative Differ 0.0 00 0.0 0.0 00 0.0 00 0.0 00 00 00 00 00 00 00 00 0.0 00 00 0.0 00 00 0.0 0.0 0.0 0.0 310000 600001 610000 720000 720300 741000 741600 750005 760100 Please consider: All members of this course are booking the same US bank account. Therefore, the number next to the bank account 100000 you used may vary. Description G/L Account Period Balance V ASSETS Cash & Cash Equivalents Bank Account 584.459,60 USD 156.450,00 USD 152.950,00 USD 100000 Ini Click on the home icon to return to the Fiori Launchpad overview. CASE STUDY Al Accounts ance sheet Pront & LOS unassigned Account (7) Notes Select NO Searn A Default GAL Account 100000 100005 200000 200100 200200 200300 200500 200700 Description ASSETS Cash & Cash Equivalents Bank Account Bank Account 000 Short-Term Assets Inventory Raw Materials Inventory Finished Goods Inventory Trading Goods Inventory Serti.finished Goods Inventory Suspense (Heaven Clearing For Company Code DE00 LABUTIESEQUITY Current abilities Goods Receipt/invice Receipt Account PROFIT LOSS STATEMENT Revenue Sales revenue Tax on sales purchases (output Expenses Raw Material Consumption Expense SemiFinished Consumption Expense Miscellaneous Expense Manufacturing Output settlement Mats Expenses 000 Production Variance Cost of Goods Sold Period wance Comparison Absolute Dier 584459.60 USD 0,00 USD 404 444 60 USD 156.450.00 USD 0.00 USD 156.450,00 USD 152 950.00 USD 0.00 USD 152.950.00 USD 3.500.00 USD 0.00 USD 3.500.00 USD 428 009.60 USD 0.00 USD 420 000 50 USD 1030 959 60 USD 0,00 0 0 100 99 90 9 15 299.950.00 USD 0.00 USD 26 299 950.00 52.100.00 USD 0,00 USD 52.100,00 USD 173 300.00 USD 0,00 USD v 300 00 USD 733 500.00 USD 0.00 USD -26.733 500,00 000 DO USD 0.00 USD 34 30000 USD -25.500.00 USD 0.00 USD -25.500.00 USD 25 500.00 USD 0.00 USD -25 500.00 USD 25 500.00 USD 0.00 USD -25.500,00 USD -548.759.60 USD 0,000 | 0 -199 800.00 USD 0,00 0.0 +199 00 00 USD -206 500.00 USD 0,00 0.0 200 200 00 GO 6.700.00 USD 0,00 USD 6.700.00 USD -578959.60 USD 0,000 | 0 0 352 54040 USD 0.00 USD 352540.40 USD 176.700.00 USD 0.00 USD 176.700.00 USD -67 500.00 USD 0.00 USD -67 500.00 USD -672.163,30 USD 0,00 USD v 109,50 1.500.00 USD 0.00 USD 1.500.00 USD 370036.70 USD 0,00 USD 370 016 70 USD 230 000.00 USD | 0,00 00 290 000 00 USD Relative Differ 0.0 00 0.0 0.0 00 0.0 00 0.0 00 00 00 00 00 00 00 00 0.0 00 00 0.0 00 00 0.0 0.0 0.0 0.0 310000 600001 610000 720000 720300 741000 741600 750005 760100 Please consider: All members of this course are booking the same US bank account. Therefore, the number next to the bank account 100000 you used may vary. Description G/L Account Period Balance V ASSETS Cash & Cash Equivalents Bank Account 584.459,60 USD 156.450,00 USD 152.950,00 USD 100000 Ini Click on the home icon to return to the Fiori Launchpad overview

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