Learning Outcomes:
1. Explain and apply enterprise system's tools and techniques to solve arising business needs.
2. Apply problem solving using different tools and techniques of ERP and execute simple business processes using an ES tool (i.e. SAP)
3. Analyze and develop arguments in relation to an organization's ERP selection, planning, implementation and ongoing support phases.
4. Assess risk factors associated with an ERP implementation project, and the alternatives for managing risks.
5. Communicate using effective oral and written communication tools, act in a professional manner, be an effective team member or team leader
6. Understand the ICT profession and professional expectations in enterprise systems
Purpose:
You have been presented with some tasks and a scenario which requires you to complete the associated processes and submit the specified deliverables which are outputs of the different processes. The deliverable file includes:
Problem Task 1 Financials: Display General Ledger Account
Problem Task 2 Procurement: Create a new supplier and material record for the Beach Cruiser.
Problem Task 3 Production Planning: Add new work place and change routing.
Problem Task 4 Sales and Distribution: Create a customer quotation and sales order, post the product, and create invoice.
Report structure should be as the following:
Problem Task 1 Financials: Display General Ledger Account
a. Display G/L account data
b. Answer the 5 questions
Problem Task 2 Procurement: Create a new supplier and material record for the Beach Cruiser.
a. Display a screenshot of the new supplier you have created
b. Display a screenshot of the new material and Display the Stock Overview for your BECU1-
Problem Task 3 Production Planning: Add new work place and change routing.
a. Add Work Centre (Packaging WC5-###) and provide the screenshot
b. Change routing and Display the Routing Operation Overview for your BECU1
Problem Task 4 Sales and Distribution: Create a customer quotation and sales order, post the product, and create invoice.
a. Display the Stock Overview after the sale of BECU1
b. Display a screenshot of the invoice
c. Display the Document Flow for the sale of BECU1
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Attachment:- Enterprise Systems.rar