(CP2 Assignment-7%)

Date of Submission: By 27th-Jan-2013 Format of Submission: Ms-word-2007 By E-mail: mrp5255@gmail.com

** Mandatory-Follow for making customer, vendor, Material

A. SD-Case Study-15Marks
Q1.Objective of the Case Q2.Describe Order-to-Cash process Q3.Mention Organization Data & Master Data Q4. Describe Module/Component/Transactions Q5.Describe Each Exercises with Screen Shorts Q6.Conclusion

{** Make your Customer as: CU-SectionName-SeatNo-### Example-CU-N-25-999}

B.MM-Case Study-15 Marks

Q1.Objective of the Case Q2.Describe Procure-to-Pay process Q3.Mention Organization Data & Master Data Q4. Describe Module/Component/Transactions Q5.Describe Each Exercises with Screen Shorts Q6.Conclusion ** Make your Vendor as: VD-SectionName-SeatNo-### [Example: VD-N-25-999]
**Make your Material: MTRL-SectionName-SeatNo-### [Example: MTRL-N-25-999]

(Prof.Manas Ranjan Pradhan)