In this assignment you are to work through the cash to cash business cycle and processes using
Specific instructions for the assignment are in the Sales Case Study (document: SD Case
Study.pdf) and Materials Management Case Study (document: MM Case Study.pdf). Read
those documents and complete the steps outlines therein.
Before starting the case study – (after successfully logging in to SAP), set your environment to
display your USER ID in the status area. The screen below will help you make that setting.
You will be required to capture screen shots to document your progress and completion of the
case study. Your USER-ID must be in view on those screen shots. Copy and paste the screen
shots into a Word Document – identifying the Case Study and step being captured. Organize
those screen shots and ensure that the data is easily read.
Put your name and your assigned GBI UserID (GBI-###) at the top of the Word document, insert
your screen shots and submit it to Blackboard.