Ch.07-03 WM Procure from Plant Process - S4 HANA 2020 MCC V1.6
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Chapter 07-03: WM Procure from
Plant Process
PREREQUISITES
1.
You should be familiar with navigation in SAP ERP
2.
Completed Exercises Chs. 02-01 through 07-02.
MOTIVATION
In this exercise, you will do the following for WM Procure from Plant:
1.
Create Initial Inventory Balance
2.
Create Stock Transport Order
3.
Issue Shipment from Plant
4.
Receive Shipment from Plant
5.
Create Transfer Order
6.
Confirm Transfer Order
PRODUCT
SAP S/4 HANA 2020
REVISED
12/08/2021
FOCUS
WM Procure
from Plant
AUTHORS
Simha R. Magal
Jeff Word
VERSION
1.6 MCC
TESTED
Date: 12/08/2021
System: MGL ACKNOWLEDGEMENT
These are the GBI exercises developed by Simha R. Magal and Jeff Word. These exercises include concepts discussed in the book,
Integrated Business Processes with ERP Systems
(Epistemy Press, 2012).
© 2022 Epistemy Press, LLC.
Screenshots © 2022, SAP SE
Chapter 07: WM Procure from Plant
Page 2 of 25
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Part I - Table of Contents
Table of Contents
Section I.1: Create Initial Inventory Balance
................................................................................................
3
Section I.2: Create Stock Transport Order
...................................................................................................
5
Section I.3: Issue Shipment to Plant
............................................................................................................
7
Section I.4: Receive Shipment from Plant
....................................................................................................
9
Section I.5: Create Transfer Order
.............................................................................................................
11
Section I.6: Confirm Transfer Order
...........................................................................................................
13
Chapter 07: WM Procure from Plant
Page 3 of 25
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Create Initial Inventory Balance
(I)
Create Stock Transport Order
(II)
Issue Shipment to Plant
(III)
Receive Shipment from Plant
(IV)
Create Transfer Order
(V)
Confirm Transfer Order
(VI)
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Chapter 07: WM Procure from Plant
Page 4 of 25
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When GBI personnel conducted a physical count of inventory in Dallas, they discovered that a supply of Bikes has somehow been subtracted from inventory but not shipped out. In this section, you will re-
enter these Bikes into the system by utilizing a method called “goods from heaven.” This method puts the goods directly into inventory which bypasses the entire production or procurement process. This is not the normal way to put material in inventory.
Step: I.1.1: In the “SAP Easy Access”
screen, follow the navigation path below:
Navigation
SAP Easy Access Menu à
Logistics à
Materials Management à
Inventory Management à
Goods Movement à
Goods Movement
1: What is the Transaction Code to create inventory from heaven?
MIGO !
Step: I.1.2: In the “Enter Other Goods Receipt: Initial Screen”
screen, enter the following information:
Attribute
Description
Data Value
Trans./Event
Key uniquely identifying a plant Goods Receipt
Reference Document
Location where material is stored
Other
Movement Type
Specifies a key for the type of goods movement
Receipt per initial entry of Chapter 07: WM Procure from Plant
Page 5 of 25
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Section I.1: Create Initial Inventory Balance
Create Initial Inventory Balance
(I)
Create Stock Transport Order
(II)
Issue Shipment to Plant
(III)
Receive Shipment from Plant
(IV)
Create Transfer Order
(V)
Confirm Transfer Order
(VI)
stock balances into unr.-use
Step: I.1.3: Press Enter.
Step: I.1.4: In the “Enter Goods Receipt Other – GBX-##”
screen, enter the following information:
Attribute
Description
Data Value
Material
Key uniquely identifying the material Your Men’s Off-Road Bike
Quantity Quantity to be moved in the unit of entry 150
Plant
Plant you wish to create inventory for
Your Dallas Plant
Storage Location
Location where materials are stored
Your Finished goods
Step: I.1.5: Click Enter.
Step: I.1.6: Click Post .
You will receive a message that says, “Document posted”.
2: What is the material document number?
4900000530 !
Step: I.1.7: Refer to a previous step in a previous exercise for instructions on how to review material inventory. Review the inventory of your Men’s Off-Road Bikes to answer the following questions.
While the balance in your inventory may be obvious, it is always good to check.
Chapter 07: WM Procure from Plant
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3: How many Men’s Off-Road Bikes are in inventory in Dallas?
150 !
4: How many Men’s Off-Road Bikes are in inventory in San Diego?
0 !
Step: I.1.8: Refer to a previous step in a previous exercise for instructions on how to review inventory
balance. Review the inventory balance of your Men’s Off-Road Bike. While the balance in your inventory may be obvious, it is always good to check for grading purposes.
5: How many Men’s Off-Road Bikes are in unrestricted stock in Dallas?
150 !
6: How many Men’s Off-Road Bikes are in unrestricted stock in San Diego?
0 !
Chapter 07: WM Procure from Plant
Page 7 of 25
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San Diego has notified Dallas that they need some Men’s Off-Road Bikes. Luckily, they need the exact amount that was found in the inventory count and that you re-entered into inventory. In this section, you create a stock transport order. The process and idea is similar to a purchase order. However, instead
you will be “buying” from the GBI Dallas plant instead of a vendor.
Step: I.1.9: In the “SAP Easy Access”
screen, follow the navigation path below:
Navigation
SAP Easy Access Menu à
Logistics à
Materials Management à
Purchasing à
Purchase Order à
Create à
Vendor/Supplying Plant Known
7: What is the Transaction Code to create a stock transport order?
ME21N !
Step: I.1.10: In the “Create Purchase Order”
screen, enter the following information:
Hint: The “Order Type (Purchasing)” field is the drop-down menu at the top left.
Attribute
Description
Data Value
Order Type (Purchasing)
Allows differentiation between the between the different kinds of requisition and purchase order in the SAP system
Stock Transp. Order
Supplying Plant
Number and name of the supplying plant Your Dallas Plant Chapter 07: WM Procure from Plant
Page 8 of 25
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Section I.2: Create Stock Transport Order
Create Initial Inventory Balance
(I)
Create Stock Transport Order
(II)
Issue Shipment to Plant
(III)
Receive Shipment from Plant
(IV)
Create Transfer Order
(V)
Confirm Transfer Order
(VI)
Step: I.1.11: In the Org Data tab, enter the following information:
Attribute Description
Data Value
Purch. Org.
Denotes the purchasing organization
Your GBI US Purch. Group
Key for a buyer or a group of buyers Your GBI Buyer Company Code
Organizational unit within financial accounting
Your Global Bike Inc. Step: I.1.12: At the bottom of the screen, enter the following information:
Attribute Description
Data Value
Material Uniquely identifies a material Your Men’s Off-Road Bike
PO Quantity Quantity ordered by the buyer
Appropriate Quantity Deliv. Date
Date on which the goods are to be delivered
One Week from Today
Plnt
Plant you wish to procure materials for
Your San Diego Plant
Stor. Location Location materials are to be stored Your Finished Goods
Step: I.1.13: Press Enter.
Press Enter to dismiss “Can delivery date be met?” warning message.
Step: I.1.14: Click Save .
You will receive a message that says, “Stock Transp. Order created”.
8: What is the resulting document number?
4500000025 !
Chapter 07: WM Procure from Plant
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Step: I.1.15: Refer to a previous step in a previous exercise for instructions on how to review material
inventory. Review the inventory of your Men’s Off-Road Bikes to answer the following questions.
While the balance in your inventory may be obvious, it is always good to check.
9: How many Men’s Off-Road Bikes are in inventory in Dallas?
150 !
10: How many Men’s Off-Road Bikes are in inventory in San Diego?
0 !
Step: I.1.16: Refer to a previous step in a previous exercise for instructions on how to review inventory balance. Review the inventory balance of your Men’s Off-Road Bike. While the balance in your inventory may be obvious, it is always good to check for grading purposes.
11: How many Men’s Off-Road Bikes are in unrestricted stock in Dallas?
150 !
12: How many Men’s Off-Road Bikes are in unrestricted stock in San Diego?
0 !
Chapter 07: WM Procure from Plant
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In this section, you issue the goods requested from Dallas to San Diego.
Step: I.1.17: In the “SAP Easy Access”
screen, follow the navigation path below:
Navigation
SAP Easy Access Menu à
Logistics à
Materials Management à
Inventory Management à
Goods Movement à
Goods Movement (MIGO)
13: What is the Transaction Code to issue the goods?
MIGO !
Step: I.1.18: In the “Goods Receipt Purchase Order”
screen, enter the following information:
Hint: The first two fields are the drop-down menus at the top left.
Attribute
Description
Data Value
Executable Action in Transaction MIGO
Indicates the business transaction that you want to enter in the system Goods Issue
Executable Action in Transaction MIGO
Indicates the document you want to reference when you enter the transaction
Purchase Order Purchasing Document Number
Key uniquely identifying the document Your Stock Transport Order Number M
ovement Type
Specifies a key for the type of goods movement
Transfer posting to Chapter 07: WM Procure from Plant
Page 11 of 25
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Section I.3: Issue Shipment to Plant
Create Initial Inventory Balance
(I)
Create Stock Transport Order
(II)
Issue Shipment to Plant
(III)
Receive Shipment from Plant
(IV)
Create Transfer Order
(V)
Confirm Transfer Order
(VI)
stock-in-transit from unrestricted use
Step: I.1.19: Press Enter.
Step: I.1.20: At the bottom of the screen, enter the following information:
Attribute
Description
Data Value
Mat. Short Text
Describes the material in more detail
## Men’s Off-Road Bike
OK
Indicates that you are posting a goods movement
Selected
SLoc
Description of storage location
Your Finished Goods
Step: I.1.21: Click Post .
You will receive a message that says, “Material document posted”.
14: What is the Goods Issue document number?
4900000531 !
Step: I.1.22: Refer to a previous step in a previous exercise for instructions on how to review material
inventory. Review the inventory of your Men’s Off-Road Bikes to answer the following questions.
While the balance in your inventory may be obvious, it is always good to check.
15: How many Men’s Off-Road Bikes are in inventory in Dallas?
0 !
Chapter 07: WM Procure from Plant
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16: How many Men’s Off-Road Bikes are in inventory in San Diego?
0 !
Step: I.1.23: Refer to a previous step in a previous exercise for instructions on how to review inventory balance. Review the inventory balance of your Men’s Off-Road Bike. While the balance in your inventory may be obvious, it is always good to check for grading purposes.
17: How many Men’s Off-Road Bikes are in unrestricted stock in Dallas?
0 !
18: How many Men’s Off-Road Bikes are in On-Order Stock in San Diego?
150 !
Chapter 07: WM Procure from Plant
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In this section, you receive the goods requested by San Diego from Dallas.
Step: I.1.24: In the “SAP Easy Access”
screen, follow the navigation path below:
Navigation
SAP Easy Access Menu à
Logistics à
Materials Management à
Inventory Management à
Goods Movement à
Goods Movement (MIGO)
19: What is the Transaction Code to receive the goods?
MIGO !
Step: I.1.25: In the “Goods Issue Purchase Order”
screen, enter the following information:
Attribute
Description
Data Value
Executable Action in Transaction MIGO
Indicates the business transaction that you want to enter in the system Goods Receipt
Executable Action in Transaction MIGO
Indicates the document you want to reference when you enter the transaction
Purchase Order Purchasing Document Number
Key uniquely identifying the document Your Stock Transport Order Number Movement type
Specifies a key for the type of goods movement
Goods receipt for purchase order into Chapter 07: WM Procure from Plant
Page 14 of 25
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Section I.4: Receive Shipment from Plant
Create Initial Inventory Balance
(I)
Create Stock Transport Order
(II)
Issue Shipment to Plant
(III)
Receive Shipment from Plant
(IV)
Create Transfer Order
(V)
Confirm Transfer Order
(VI)
warehouse/stores
Step: I.1.26: Press Enter.
Step: I.1.27: At the bottom of the screen, enter the following information:
Attribute
Description
Data Value
Mat. Short Text
Describes the material in more detail
## Men’s Off-Road Bike
OK
Indicates that you are posting a goods movement
Selected
Step: I.1.28: Click Post .
You will receive a message that says, “Material document posted”.
20: What is the Goods Receipt document number?
5000000027 !
Chapter 07: WM Procure from Plant
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Step: I.1.29: Refer to a previous step in a previous exercise for instructions on how to review material
inventory. Review the inventory of your Men’s Off-Road Bikes to answer the following questions.
While the balance in your inventory may be obvious, it is always good to check.
21: How many Men’s Off-Road Bikes are in inventory in Dallas?
0 !
22: How many Men’s Off-Road Bikes are in inventory in San Diego?
150 !
Step: I.1.30: Refer to a previous step in a previous exercise for instructions on how to review inventory balance. Review the inventory balance of your Men’s Off-Road Bike. While the balance in your inventory may be obvious, it is always good to check for grading purposes.
23: How many Men’s Off-Road Bikes are in unrestricted stock in Dallas?
0 !
24: How many Men’s Off-Road Bikes are in unrestricted stock in San Diego?
150 !
Chapter 07: WM Procure from Plant
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The Bikes are sitting in the interim storage location (receiving dock) and need to be put away into their storage bins. In this section, you create a transfer order. It is a hand-off from Inventory Management to Warehouse.
Step: I.1.31: In the “SAP Easy Access”
screen, follow the navigation path below:
Navigation
SAP Easy Access Menu à
Logistics à
Logistics Execution à
Inbound Process à
Goods Receipt for Purchase Order, Order, Other Transactions à
Putaway à
Create Transfer Order à
For Material
25: What is the Transaction Code to create a transfer order?
LB11 !
Step: I.1.32: In the “Display Transfer Requirement: List for Material”
screen, enter the following information:
Attribute
Description
Data Value
Warehouse Number
Identifies a physical warehouse Your San Diego Warehouse
Material Key uniquely identifying a material
Your Men’s Off-Road Bike
Plant
Key uniquely identifying a plant Your DC San Diego Plant
Storage Location
Location where materials are stored
Your Finished Goods
Chapter 07: WM Procure from Plant
Page 17 of 25
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Section I.5: Create Transfer Order
Create Initial Inventory Balance
(I)
Create Stock Transport Order
(II)
Issue Shipment to Plant
(III)
Receive Shipment from Plant
(IV)
Create Transfer Order
(V)
Confirm Transfer Order
(VI)
Step: I.1.33: Press Enter.
In the next screen, you should see a line item describing the goods just received from your purchase
order. The requirement number should be the same as your purchase order number. Step: I.1.34: In the “Transfer Requirements for Material”
screen, click TO in Foreground
Step: I.1.35: In the “Create TO for TR 0000000001: Prepared for Putaway”
screen, enter the following information:
Attribute Description
Data Value
SU
Specifies how many storage units are to be created 1
Qty per SUnit
Total quantity per storage unit
150
Typ
Storage type where the material will be placed
Pallet Storage
Step: I.1.36: Press Enter .
Step: I.1.37: Click Posting .
26: What is the Transfer Order document number?
0000000002 !
Step: I.1.38: Refer to a previous step in a previous exercise for instructions on how to review material
inventory. Review the inventory of your Men’s Off-Road Bikes to answer the following questions.
While the balance in your inventory may be obvious, it is always good to check.
Chapter 07: WM Procure from Plant
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27: How many Men’s Off-Road Bikes are in inventory in Dallas?
0 !
28: How many Men’s Off-Road Bikes are in inventory in San Diego?
150 !
Step: I.1.39: Refer to a previous step in a previous exercise for instructions on how to review inventory balance. Review the inventory balance of your Men’s Off-Road Bike. While the balance in your inventory may be obvious, it is always good to check for grading purposes.
29: How many Men’s Off-Road Bikes are in unrestricted stock in Dallas?
0 !
30: How many Men’s Off-Road Bikes are in unrestricted stock in San Diego?
150 !
Step: I.1.40: Refer to a previous step in a previous exercise for instructions on how to review warehouse inventory. Review the warehouse inventory of your Men’s Off-Road Bike. While the amount in your inventory may be obvious, it is always good to check for grading purposes.
31: How many Bikes are in your STBN-7-000 storage bin?
0 !
32: How many Bikes are in the GR Area External Receipts?
150 !
Chapter 07: WM Procure from Plant
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In this section, you pay the vendor for the materials you purchased from them.
Step: I.1.41: In the “SAP Easy Access”
screen, follow the navigation path below:
Navigation
SAP Easy Access Menu à
Logistics à
Logistics Execution à
Inbound Process à
Goods Receipt for Inbound Delivery à
Putaway à
Confirm Transfer Order à
Single Document à
In One Step
33: What is the Transaction Code to confirm a transfer order?
LT12 !
Step: I.1.42: In the “Confirm Transfer Order: Initial Screen”
screen, enter the following information:
Attribute Description
Data Value
TO Number Identifies a transfer order Your Transfer Order Number
Warehouse Number Identifies a physical warehouse Your San Diego Warehouse
Step: I.1.43: Press Enter .
Step: I.1.44: In the “Confirm Transfer Order: Overview of Transfer Order”
screen, click Posting .
Chapter 07: WM Procure from Plant
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Section I.6: Confirm Transfer Order
Create Initial Inventory Balance
(I)
Create Stock Transport Order
(II)
Issue Shipment to Plant
(III)
Receive Shipment from Plant
(IV)
Create Transfer Order
(V)
Confirm Transfer Order
(VI)
You will receive a message that says, “Transfer order confirmed”.
Step: I.1.45: Refer to a previous step in a previous exercise for instructions on how to review warehouse inventory. Review the warehouse inventory of your Men’s Off-Road Bike. While the amount in your inventory may be obvious, it is always good to check for grading purposes.
34: How many Bikes are in your STBN-7-000 storage bin?
150 !
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Part II - Exercise Deliverables
Name:
Paul Wojtowicz
Course and Section:
IS331-001
Identifier:
47
Client:
321
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1: What is the Transaction Code to create inventory from heaven?
MIGO !
2: What is the material document number?
4900000530 !
3: How many Men’s Off-Road Bikes are in inventory in Dallas?
150 !
4: How many Men’s Off-Road Bikes are in inventory in San Diego?
0 !
5: How many Men’s Off-Road Bikes are in unrestricted stock in Dallas?
150 !
6: How many Men’s Off-Road Bikes are in unrestricted stock in San Diego?
0 !
7: What is the Transaction Code to create a stock transport order?
ME21N !
8: What is the Stock Transport Order document number?
4500000025 !
9: How many Men’s Off-Road Bikes are in inventory in Dallas?
150 !
10: How many Men’s Off-Road Bikes are in inventory in San Diego?
0 !
11: How many Men’s Off-Road Bikes are in unrestricted stock in Dallas?
150 !
12: How many Men’s Off-Road Bikes are in unrestricted stock in San Diego?
0 !
13: What is the Transaction Code to issue the goods?
MIGO !
14: What is the resulting document number?
4900000531 !
Chapter 07: WM Procure from Plant
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15: How many Men’s Off-Road Bikes are in inventory in Dallas?
0 !
16: How many Men’s Off-Road Bikes are in inventory in San Diego?
0 !
17: How many Men’s Off-Road Bikes are in unrestricted stock in Dallas?
0 !
18: How many Men’s Off-Road Bikes are in On-Order Stock in San Diego?
150 !
19: What is the Transaction Code to receive the goods?
MIGO !
20: What is the Goods Receipt document number?
5000000027 !
21: How many Men’s Off-Road Bikes are in inventory in Dallas?
0 !
22: How many Men’s Off-Road Bikes are in inventory in San Diego?
150 !
23: How many Men’s Off-Road Bikes are in unrestricted stock in Dallas?
0 !
24: How many Men’s Off-Road Bikes are in unrestricted stock in San Diego?
150 !
25: What is the Transaction Code to create a transfer order?
LB11 !
26: What is the Transfer Order document number?
0000000002 !
27: How many Men’s Off-Road Bikes are in inventory in Dallas?
0 !
28: How many Men’s Off-Road Bikes are in inventory in San Diego?
150 !
29: How many Men’s Off-Road Bikes are in unrestricted stock in Dallas?
0 !
30: How many Men’s Off-Road Bikes are in unrestricted stock in San Diego?
150 !
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31: How many Bikes are in your STBN-7-000 storage bin?
0 !
32: How many Bikes are in the GR Area External Receipts?
150 !
33: What is the Transaction Code to confirm a transfer order?
LT12 !
34: How many Bikes are in your STBN-7-000 storage bin?
150 !
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1.The document authorizing the issuance of materials from the storeroom is the:
A. Materials requisition
B. Purchase requisition
C. Receiving report
D. Purchase order
2. Revenues earned from rendering services are recorded in this account.
A. Sales
B. Service fees
C. Interest income
D. Gains
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Cost of Materials Issuances Under the FIFO Method
An incomplete subsidiary ledger of materials inventory for May is as follows:
a. Complete the materials isuances and balances for the materials subsidiary ledger under FIFO.
Received
Issued
Balance
Receiving
Materials
Unit
Unit
Report
Quantity
Requisition
Quantity
Amount
Date
Quantity
Amount
Price
price
Number
Number
May 1
260
$8
$2,080
25
$10
260 V
2,080 V
180
May 4
180 V
10 V
1,800
103
290
May 10
10 V
31
120
12
May 21
10 V
12 V
116
170
May 27
12
Feedback
V Check My Work
a. Calculate the amount of each materials issue, using FIFO. In the Balance section, separate each different unit price and its quantity.
b. Determine the materials inventory balance at the end of May.
Feedback
V Check My Work
b. Calculate the amount of each materials issue, using FIFO. In the Balance section, separate each different unit price and its quantity.
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Requirement 3:
Either print a copy of your worksheet or make a copy of the worksheet in your workbook before proceeding. You will need to refer
back to this worksheet.
Change the percentage completion with respect to conversion for the beginning inventory from 25% to 35%, but keep everything the
same as in Requirement 2. The data area of your worksheet should now look like this:
A
1 Chapter 5: Applying Excel
2
3
4
Data
Beginning work in process inventory:
Units in process
5
6
7
8
9
10
Conversion cost
11 Units started into production during the period
12 Costs added to production during the period:
13
Materials cost
14
Conversion cost
Completion with respect to materials
Completion with respect to conversion
Costs in the beginning work in process inventory:
Materials cost
15 Ending work in process inventory:
16
Units in process
17
Completion with respect to materials
Completion with respect to conversion
18
$
$
Equivalent units of production for materials
B
700
%
35 %
7,674
11,749…
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Can you please show me how to workout this problem
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Upload Assignment: Module 4 Ex
* CengageNOwv2 | Online teachin x
un/takeAssignment/takeAssignmentMain.do?invoker =&takeAssignmentSessionLocator &inprogress-false
O eBook
Cost of Units Completed and in Process
The charges to Work in Process-Assembly Department for a period, together with information concerning production, are as follows. All direct materials are placed in process at the
beginning of production.
Work in Process-Assembly Department
Bal., 2,000 units, 35% completed
5,440
To Finished Goods, 46,000 units
Direct materials, 47,000 units @ $1.6
75,200
Direct labor
114,200
Factory overhead
44,410
Bal. 2 units, 45% completed
a. Based on the above data, determine the different costs listed below.
If required, round your interim calculations to two decimal places.
1. Cost of beginning work in process inventory completed this period.
2. Cost of units transferred to finished goods during the period.
24
3. Cost of ending work in process inventory.
4. Cost per unit of the completed…
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A company produces three products, and is currently facing a labor shortage; only 4,300 hours are available this month. The selling
prices, costs, labor requirements, and demand for the three products are as follows:
Sales price
Variable cost per unit
Direct labor hours per
unit
Demand (units)
Product A
$ 70.00
$ 51.00
1.7
1,700
Product B
$40.00
$ 19.00
2.8
1,500
Required:
a. In what order should the company prioritize production of the products?
Product C
$49.00
$ 45.00
2.1
1,700
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From the following list of Value Chain activities, identify the order in which these
activiites occur.
1) Post sales services
2) Manufacturing
3) Retail sales
4) Purchase raw materials
A) 3, 2, 4, 1
B) 2, 4, 3, 1
C) 4, 2, 3, 1
D) 2, 3, 4, 1
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