Global Bike Inc Case Study Journal Entries

© SAP AG CASE STUDY Product SAP ERP GBI Release 6.04 Level Undergraduate Graduate Beginner Focus Accounting Entries in Manual and Automated Systems Integration of Accounting Journals Authors Jim Mensching Nancy Jones Contributors Patti Brown Version 1.02 MOTIVATION This assignment is a review of general financial accounting principles and procedures. In the first part of the assignment, you will create general journal entries for a series of transactions in Excel. For the last part of the assignment you will enter your “manual” journal entries into the SAP ERP system. The SAP system will then be used to produce a set of financial statements (balance sheet and income statement). Primary learning objectives are: Review the concepts of the beginning financial accounting course Review the accounting cycle Work with a manual accounting information system Secondary learning objective: Review basic Excel skills PREREQUISITES Before you use this case study, you should be familiar with navigation in the SAP system. You should also be familiar with Excel or other spreadsheet programs. Prior completion of the sample problem provided with this assignment is also recommended. . NOTES This case study uses the Global Bike Inc. (GBI) data set, which has exclusively been created for SAP UA global curricula. Journal Entries in an ERP This assignment reviews basic accounting entries for a series of transactions, emphasizes the integration of journals to the financial statements, and introduces students to these journal entries in SAP ERP

© SAP AG CASE STUDY Product SAP ERP GBI Release 6.04 Level Undergraduate Graduate Beginner Focus Accounting Entries in Manual and Automated Systems Integration of Accounting Journals Authors Jim Mensching Nancy Jones Contributors Patti Brown Version 1.0 MOTIVATION This assignment is a review of general financial accounting principles and procedures. In the first part of the assignment, you will create general journal entries for a series of transactions in Excel. For the last part of the assignment you will enter your “manual” journal entries into the SAP ERP system. The SAP system will then be used to produce a set of financial statements (balance sheet and income statement). Primary learning objectives are: •Experience concepts of beginning financial accounting •Review the accounting cycle •Work with a manual accounting information system •Experience how an ERP system handles the steps of the accounting cycle PREREQUISITES Before you use this case study, you should be familiar with navigation in the SAP system. You should also be familiar with Excel or other spreadsheet programs. . . NOTES This case study uses the Global Bike Inc. (GBI) data set, which has exclusively been created for SAP UA global curricula. Journal Entries in an ERP This assignment reviews basic accounting entries for a series of transactions, emphasizes the integration of journals to the financial statements, and introduces students to these journal entries in SAP ERP

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