ERP Systems Using SAP(CISM-3333) Step 1: Create Bank Account in General Ledger (Document # and Screenshot(s)) Step 2: Create Reconciliation Account in General Ledger (Document # and Screenshot(s)) Step 3: Create Expense Account in General Ledger (Document # and Screenshot(s)) Step 4: Create Vendor Master Record for Landlord (Document # and Screenshot(s)) Step 5: Post Transfer of Funds to Alternate Bank Account (Document # and Screenshot(s)) Step 6: Review Transfer of Funds (Document # (Same as Step 5) and Screenshot(s)) Step 7: Create Invoice Receipt for Rent Expense (Document # and Screenshot(s)) Step 8: Display and Review General Ledger Account Balances and Individual Line Items (Screenshot(s) Only) Step 9: Display and Review Accounts Payable Balances and Individual Line Items (Screenshot(s) Only) Step 10: Post Payment to Landlord (Document # and Screenshot(s)) Step 11: Display and Review General Ledger Account Balances and Individual Line Items (Screenshot(s) Only) Step 12: Display and Review Accounts Payable Balances and Individual Line Items (Screenshot(s) Only) Step 13: Run Financial Statement (Screenshot(s) Only) FI Challenge (All necessary document #s and screenshots)
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