Thursday, March 14, 2013

Financial transactions Lab 15th, 18th and 23rd March

As explained in our last meeting, we will now have 3 batches for completing Lab exercises. By this time you must have already completed the P2P scenario steps upto creating the Purchase orders. Now please proceed to complete the remaining process steps, primarily related to financial transactions. After completing all process steps, fill in the feedback/ input form which was shared with you few weeks ago at http://goo.gl/4UOXQ  Please fill in all the document numbers that you created while completing the P2P scenario tasks.

In our last lecture, I had informed you to be watchful while executing your exercise steps and understand each field on the screen. Dont just execute exercise steps in a mechanical manner. You are now therefore requested to study one field thoroughly with all the online help information available on ByD and prepare an objective question for that field. You can prepare a question either of the following 4 types - multiple choice question, True/False, Fill in the blanks or Match.

The Friday batch of students (Teams: Apollo, Nimbus, Fusion, Xplorer, Harbinger, MechCorp) which attended Lab session on Friday, 15th March, is now requested to prepare one question per student from one of the following topics.

1.Logistic Area
2.Planning Area
3.Availability confirmation
4.reference price material
5.Valuation
6.Gross Price
7.Net Price
8.Unit of Measure
9.Goods and services expected flag
10.Invoice Expected Flag
11.Payment terms
12.Payment Reason
13.Due date
14.Posting Date
15.Invoice Entry
16.Related source document in Journal entry
17.Related source document type.
18.GAAP
19.IFRS
20.Journal entry type
21.Double entry book keeping
22.Journals
23.Ledger of accounts
24.Trial Balance
25.P and L account
26.Balance sheet.
27.Debit and Credit 
Please submit your question with expected answer at http://goo.gl/zmKm3

The Saturday batch ( Teams: MKCP, Phoenix, Nitrus, Skimmia, Mastermind, Genesis) which is scheduled to attend lab sessions on Saturday, will not have lab sessions on 16th, because the lab is not available. This batch will attend their lab on next Saturday on 23rd March.
Topics for preparing question for Saturday batch are following:
1. Availability Confirmation - Pratiksha
2. Unit of Measure - Kshitija
3. MRP - Kalyani
4. Single BOM level planning
5. RFQ - Jayant
6. Bundle and Order - Ajinkya
7. Service Receipt - Aditya
8. PO Acknowledgement - Swamy Yogesh
9. Post Goods Receipt - Kaustubh
10. Inbound & Outbound Delivery - Mangesh
11. Document Flow - Chetan
12 Outgoing Bank Transfer - Pujan
Please submit your question with expected answer at http://goo.gl/zmKm3

The Monday batch (Teams:  CSK, Engineers, BATUicons, Civil 2, Alchemist and A team Electrical) will attend the lab sessions on Monday the 18th March as planned from 8:30AM to 10:30Am.



No comments:

Post a Comment