PPT表格模板大全第二部分

1、風(fēng)險(xiǎn)預(yù)警系統(tǒng)風(fēng)險(xiǎn)預(yù)警系統(tǒng)風(fēng)險(xiǎn)控制系統(tǒng)風(fēng)險(xiǎn)控制系統(tǒng)風(fēng)險(xiǎn)化解系統(tǒng)風(fēng)險(xiǎn)化解系統(tǒng)包括對(duì)購(gòu)車戶實(shí)行資信調(diào)查為主的信用評(píng)價(jià)系統(tǒng)和以對(duì)消貸人員實(shí)行核實(shí)清欠捆綁考核為主的責(zé)任追究制包括利用GPS衛(wèi)星定位為主的監(jiān)控系統(tǒng)和實(shí)行客戶經(jīng)理制度包括風(fēng)險(xiǎn)撥備金制度和利用法律手段維護(hù)公司合法權(quán)益 以個(gè)人財(cái)產(chǎn)、購(gòu)車用途、居住區(qū)域等要素作為個(gè)人信用評(píng)價(jià)依據(jù)，對(duì)借款購(gòu)車人的資格信用程度進(jìn)行量化評(píng)估。 為確保資信調(diào)查人員的調(diào)查結(jié)果真實(shí)可信，建立資信調(diào)查人員的期獎(jiǎng)（罰）制度，實(shí)行責(zé)任追究制。 客戶經(jīng)理肩負(fù)著客戶資信調(diào)查和客戶服務(wù)兩項(xiàng)職能。在服務(wù)客戶過(guò)程中，了解客戶運(yùn)營(yíng)情況，實(shí)現(xiàn)了監(jiān)測(cè)與服務(wù)的有效結(jié)合。 集團(tuán)投資7000余萬(wàn)元建成GP

2、S研發(fā)、生產(chǎn)、監(jiān)控中心，規(guī)定凡在公司貸款購(gòu)買的車輛必須安裝GPS終端。 龐大集團(tuán)法規(guī)部即統(tǒng)一制定消貸擔(dān)保合同，約定由集團(tuán)公司總部所在地法院負(fù)責(zé)管轄。 根據(jù)車型提取一定比例的風(fēng)險(xiǎn)準(zhǔn)備金。未按期繳納所產(chǎn)生的費(fèi)用、消貸車輛一量出現(xiàn)風(fēng)險(xiǎn)，及時(shí)予以核銷，并保留債務(wù)追索權(quán)。Conclusion 1Conclusion 2Click to edit your subject 1Click to edit your subject 1Click to edit your subject 1Click to edit your subject 2Click to edit your subject 2Click

3、 to edit your subject 2Conclusion 1Click to edit your textClick to edit your textClick to edit your text Example 01 Example 02 Example 03 Example 04subjectresult1 7% upresult2 7% upresult3 7% upClick to edit your title2004200320022001step1step1step1step1Click to edit your titleApplications Implement

4、ation Method (AIM) 應(yīng)用產(chǎn)品實(shí)施方法應(yīng)用產(chǎn)品實(shí)施方法 指導(dǎo)手冊(cè) 項(xiàng)目管理/計(jì)劃 文檔生成 共用技術(shù)/解決方案 知識(shí)/經(jīng)驗(yàn)庫(kù) 質(zhì)量保證階段計(jì)劃安裝環(huán)境培訓(xùn)項(xiàng)目小組設(shè)計(jì)系統(tǒng)結(jié)構(gòu)設(shè)計(jì)擴(kuò)展程序規(guī)劃業(yè)務(wù)轉(zhuǎn)換測(cè)試準(zhǔn)備設(shè)計(jì)解決方案 工作計(jì)劃與設(shè)計(jì)標(biāo)準(zhǔn) 培訓(xùn)/測(cè)試環(huán)境安裝 針對(duì)重點(diǎn)的培訓(xùn) 設(shè)計(jì)解決方案 設(shè)計(jì)硬/軟件邏輯與物理結(jié)構(gòu) 設(shè)計(jì)安全控制與備份/恢復(fù)計(jì)劃 擴(kuò)展程序(接口/功能/數(shù)據(jù)轉(zhuǎn)換)設(shè)計(jì) 詳細(xì)的業(yè)務(wù)轉(zhuǎn)換計(jì)劃企業(yè)中統(tǒng)一的報(bào)表結(jié)構(gòu)企業(yè)中統(tǒng)一的報(bào)表結(jié)構(gòu)包含所有子公司的視圖包含所有子公司的視圖跨企業(yè)協(xié)作的數(shù)據(jù)交換跨企業(yè)協(xié)作的數(shù)據(jù)交換總部總部 + 子公司子公司總部總部+ 子公司子公司總部總部

5、+ 子公司子公司 +銷售代表銷售代表 + 供應(yīng)商供應(yīng)商目標(biāo)目標(biāo)參與者參與者SAP 業(yè)務(wù)信息業(yè)務(wù)信息倉(cāng)庫(kù)倉(cāng)庫(kù)SAP 企業(yè)門戶企業(yè)門戶SAP 業(yè)務(wù)連接器業(yè)務(wù)連接器SAP 交換基礎(chǔ)設(shè)施交換基礎(chǔ)設(shè)施數(shù)據(jù)集成數(shù)據(jù)和流程集成聯(lián)系聯(lián)系采購(gòu)采購(gòu) / AP生產(chǎn)生產(chǎn)銷售銷售 / ARCRM（活動(dòng)）活動(dòng)）銀行銀行業(yè)務(wù)伙伴業(yè)務(wù)伙伴庫(kù)存庫(kù)存時(shí)間時(shí)間/持續(xù)時(shí)間持續(xù)時(shí)間結(jié)束結(jié)束提醒功能提醒功能已安排活動(dòng)已安排活動(dòng)內(nèi)容內(nèi)容添加憑證添加憑證添加外部憑證添加外部憑證業(yè)務(wù)伙伴業(yè)務(wù)伙伴/聯(lián)系人聯(lián)系人模塊模塊功能功能業(yè)務(wù)伙伴名稱業(yè)務(wù)伙伴名稱 日期日期 主題主題 新聯(lián)系新聯(lián)系 Miller 04/23 演示演示 05/23 Smith

6、04/25 需求分析需求分析 04/27 顯示歷史記錄顯示歷史記錄刪除刪除銷售和采購(gòu)分析銷售和采購(gòu)分析查找查找添加添加更改更改復(fù)制復(fù)制鏈接聯(lián)系鏈接聯(lián)系物料管理倉(cāng)庫(kù)倉(cāng)庫(kù) 01常用倉(cāng)庫(kù)常用倉(cāng)庫(kù)概覽概覽會(huì)計(jì)會(huì)計(jì)科目科目費(fèi)用、收入、差異 增值、減值、退貨庫(kù)存、 COGM、分配成本價(jià)格差異地址信息地址信息地點(diǎn)地點(diǎn)直達(dá)運(yùn)貨直達(dá)運(yùn)貨-產(chǎn)品組產(chǎn)品組地區(qū)地區(qū)部門部門-銷售銷售采購(gòu)采購(gòu)生產(chǎn)生產(chǎn)北部北部南部南部西部西部衣物衣物設(shè)備設(shè)備食物食物自然科目自然科目產(chǎn)品組產(chǎn)品組（食物）食物）部門部門（銷售）銷售）地區(qū)地區(qū)（北部）北部） 段段可以為憑證概覽部分（頁(yè)眉和頁(yè)腳）或物料表（例如交貨日期）設(shè)置默認(rèn)值默認(rèn)值 ?？梢燥@示

7、或隱藏顯示或隱藏字段。 激活字段使最終用戶可以在該字段中輸入數(shù)據(jù)?？梢栽诖颂幎x不同物料明細(xì)明細(xì)的設(shè)置。表格式表格式行格式行格式憑證憑證更改折扣率或特殊價(jià)格。更改折扣率或特殊價(jià)格。選擇受到更改影響的物料：選擇受到更改影響的物料： 使用使用自動(dòng)自動(dòng) 標(biāo)識(shí)標(biāo)識(shí) 不不使用使用自動(dòng)自動(dòng) 標(biāo)識(shí)標(biāo)識(shí) 不使用價(jià)格清單分配不使用價(jià)格清單分配刪除刪除按價(jià)格按價(jià)格清單刷新清單刷新更改價(jià)格更改價(jià)格更改折扣更改折扣不使用不使用自動(dòng)自動(dòng) 標(biāo)識(shí)，允許基于物料的當(dāng)前價(jià)格清標(biāo)識(shí)，允許基于物料的當(dāng)前價(jià)格清單信息更新特殊價(jià)格。單信息更新特殊價(jià)格。使您可以刪除特殊價(jià)格使您可以刪除特殊價(jià)格菜單管理管理系統(tǒng)初始設(shè)置系統(tǒng)初始設(shè)置 一般設(shè)

8、置一般設(shè)置 物料物料批次編號(hào)批次編號(hào)是是狀態(tài)狀態(tài)收貨收貨 發(fā)貨發(fā)貨 交貨交貨已出貨已出貨X不可訪問(wèn)不可訪問(wèn)X-已鎖定已鎖定(X)1-1：創(chuàng)建批次時(shí)可以分配該狀態(tài)。但是，不能過(guò)帳創(chuàng)建批次時(shí)可以分配該狀態(tài)。但是，不能過(guò)帳帶有該狀態(tài)的現(xiàn)有批次。帶有該狀態(tài)的現(xiàn)有批次。銷售訂單中的批次管理：銷售訂單中的批次管理： 直接在直接在銷售訂單選擇銷售訂單選擇批次批次 系統(tǒng)保留該數(shù)量。系統(tǒng)保留該數(shù)量。訪問(wèn)訪問(wèn)不參考銷售訂單的保留不參考銷售訂單的保留數(shù)量時(shí)出錯(cuò)。數(shù)量時(shí)出錯(cuò)。管理管理銷售訂單銷售訂單中的中的批次批次 批次狀態(tài)批次狀態(tài)的基本設(shè)置的基本設(shè)置 已出貨已出貨概覽物料管理序列號(hào)和批次編號(hào)序列號(hào)和批次編號(hào)管理序列

9、號(hào)管理批次編號(hào)出貨時(shí)必須選擇序列號(hào)/批次僅對(duì)于出貨在物料主記錄的在物料主記錄的概覽概覽 選項(xiàng)卡中選項(xiàng)卡中為每個(gè)物料定義為每個(gè)物料定義序列號(hào)管理序列號(hào)管理憑證批準(zhǔn)報(bào)表憑證批準(zhǔn)報(bào)表憑證創(chuàng)建者憑證創(chuàng)建者 模板模板 狀態(tài)狀態(tài).批準(zhǔn)的憑證批準(zhǔn)的憑證憑證創(chuàng)建者憑證創(chuàng)建者 階段階段 決策決策.創(chuàng)建者報(bào)表：創(chuàng)建者報(bào)表：我的憑證是否已批準(zhǔn)？我的憑證是否已批準(zhǔn)？ 授權(quán)者報(bào)表授權(quán)者報(bào)表：何種憑證需要我批準(zhǔn)何種憑證需要我批準(zhǔn)？ 1234 季度季度123456789101112 月月 天天 年年 會(huì)計(jì)年度會(huì)計(jì)年度1搖滾和流行搖滾和流行音樂(lè)音樂(lè)零利潤(rùn)中心零利潤(rùn)中心Center_z古典音樂(lè)古典音樂(lè)民族音樂(lè)民族音樂(lè)懷舊音樂(lè)懷

10、舊音樂(lè)小說(shuō)類讀小說(shuō)類讀物物非小說(shuō)類非小說(shuō)類讀物讀物兒童讀物兒童讀物利潤(rùn)中心利潤(rùn)中心音樂(lè)音樂(lè)書(shū)籍書(shū)籍 排序代碼排序代碼會(huì)計(jì)年度會(huì)計(jì)年度 2003會(huì)計(jì)年度會(huì)計(jì)年度2004公司公司 X (04)會(huì)計(jì)年度會(huì)計(jì)年度 2004轉(zhuǎn)帳：轉(zhuǎn)帳：1.系統(tǒng)初始化和一般設(shè)置、業(yè)務(wù)系統(tǒng)初始化和一般設(shè)置、業(yè)務(wù)形態(tài)及用戶查詢形態(tài)及用戶查詢2.科目、業(yè)務(wù)伙伴和物料主記錄科目、業(yè)務(wù)伙伴和物料主記錄3.選擇的憑證類型的憑證選擇的憑證類型的憑證4.總分類帳余額表、業(yè)務(wù)伙伴科總分類帳余額表、業(yè)務(wù)伙伴科目余額表、物料庫(kù)存余額表目余額表、物料庫(kù)存余額表公司公司 X會(huì)計(jì)年度會(huì)計(jì)年度 2003公司公司 X (03)轉(zhuǎn)帳年度轉(zhuǎn)帳年度（每個(gè)間隔

11、的）總計(jì)和余額：（每個(gè)間隔的）總計(jì)和余額：l 現(xiàn)金科目（安全級(jí)別現(xiàn)金科目（安全級(jí)別 1）l 支票和信用卡的清算科目（安全級(jí)別支票和信用卡的清算科目（安全級(jí)別 2）l 客戶科目（安全級(jí)別客戶科目（安全級(jí)別 3）l 供應(yīng)商科目（安全級(jí)別供應(yīng)商科目（安全級(jí)別 4）現(xiàn)金流報(bào)表現(xiàn)金流報(bào)表機(jī)會(huì)機(jī)會(huì)l 各分部各分部/子公司相互集成子公司相互集成 l mySAP 企業(yè)門戶、企業(yè)門戶、SAP 交換交換基礎(chǔ)結(jié)構(gòu)和基礎(chǔ)結(jié)構(gòu)和 SAP Business 信信息庫(kù)息庫(kù) (SAP BW) 的集成軟件包的集成軟件包收益收益l 通過(guò)購(gòu)買通過(guò)購(gòu)買SAP的標(biāo)準(zhǔn)解決方案的標(biāo)準(zhǔn)解決方案 IT 決策變得輕而易舉決策變得輕而易舉總部SA

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38、TextText第一認(rèn)知第一認(rèn)知無(wú)提示品牌認(rèn)知無(wú)提示品牌認(rèn)知無(wú)提示廣告認(rèn)知無(wú)提示廣告認(rèn)知有提示廣告認(rèn)知有提示廣告認(rèn)知/ /品牌認(rèn)知品牌認(rèn)知品牌區(qū)別品牌區(qū)別考慮品種屬性考慮品種屬性種類屬性種類屬性品牌忠實(shí)品牌忠實(shí)購(gòu)買品種購(gòu)買品種試購(gòu)買試購(gòu)買考慮品種考慮品種宣傳宣傳說(shuō)服說(shuō)服滿意滿意滿意滿意推薦推薦再購(gòu)買再購(gòu)買L3從此進(jìn)入從此進(jìn)入發(fā)現(xiàn)優(yōu)勢(shì)發(fā)現(xiàn)優(yōu)勢(shì)因人適用因人適用優(yōu)秀經(jīng)理優(yōu)秀經(jīng)理投入的員工投入的員工忠實(shí)客戶忠實(shí)客戶營(yíng)業(yè)額持續(xù)增長(zhǎng)營(yíng)業(yè)額持續(xù)增長(zhǎng)股票增值股票增值實(shí)際利潤(rùn)增長(zhǎng)實(shí)際利潤(rùn)增長(zhǎng)管理干預(yù)區(qū)應(yīng)收帳款應(yīng)收帳款管管 理理 會(huì)計(jì)會(huì)計(jì),合并合并現(xiàn)金現(xiàn)金,報(bào)表報(bào)表成本管理成本管理項(xiàng)目管理項(xiàng)目管理決策分析決策分析

39、財(cái)務(wù)智能財(cái)務(wù)智能應(yīng)付帳款應(yīng)付帳款管管 理理 采購(gòu)采購(gòu)管理管理銷售訂銷售訂單處理單處理生產(chǎn)計(jì)劃生產(chǎn)計(jì)劃人力資源人力資源- 薪資管理薪資管理資產(chǎn)管理資產(chǎn)管理投資理財(cái)投資理財(cái)生產(chǎn)過(guò)程生產(chǎn)過(guò)程全面預(yù)算全面預(yù)算目標(biāo)管理目標(biāo)管理設(shè)備維護(hù)設(shè)備維護(hù)Internet人人財(cái)財(cái)物料物料客戶與客戶與市場(chǎng)市場(chǎng)供應(yīng)商供應(yīng)商人人財(cái)財(cái)物料物料供應(yīng)商供應(yīng)商供應(yīng)商供應(yīng)商供應(yīng)商供應(yīng)商物料物料物料物料財(cái)財(cái)財(cái)財(cái)人人人人五流合一，客戶為中心，五流合一，客戶為中心，Internet為紐帶為紐帶經(jīng)合并的集團(tuán)公司信息經(jīng)合并的集團(tuán)公司信息某集團(tuán)公司某集團(tuán)公司 北京分公司北京分公司 西安分公司西安分公司 總部總部 保定分廠保定分廠 南京分廠南京分

40、廠 上海分公司上海分公司Oracle支持集團(tuán)多組織模式支持集團(tuán)多組織模式 庫(kù)存，供應(yīng)鏈組織庫(kù)存，供應(yīng)鏈組織子庫(kù)存子庫(kù)存完工產(chǎn)品庫(kù)完工產(chǎn)品庫(kù)原材料庫(kù)原材料庫(kù)邏輯倉(cāng)庫(kù)邏輯倉(cāng)庫(kù) 資產(chǎn)項(xiàng)目資產(chǎn)項(xiàng)目資產(chǎn)項(xiàng)目資產(chǎn)項(xiàng)目費(fèi)用項(xiàng)目費(fèi)用項(xiàng)目序列號(hào)跟蹤序列號(hào)跟蹤庫(kù)位跟綜庫(kù)位跟綜不跟綜數(shù)量不跟綜數(shù)量數(shù)量跟蹤數(shù)量跟蹤數(shù)量跟蹤數(shù)量跟蹤 例如：例如：完工產(chǎn)品庫(kù)完工產(chǎn)品庫(kù)原材料庫(kù)原材料庫(kù) 分廠分廠 總公司總公司OracleOracle支持集團(tuán)多組織模式支持集團(tuán)多組織模式 子庫(kù)存子庫(kù)存業(yè)務(wù)單位業(yè)務(wù)單位核算主體核算主體庫(kù)存組織庫(kù)存組織業(yè)務(wù)單位業(yè)務(wù)單位核算主體核算主體會(huì)計(jì)帳套會(huì)計(jì)帳套會(huì)計(jì)帳套會(huì)計(jì)帳套一套系統(tǒng)一套系統(tǒng)核算主體核算主體

41、核算主體核算主體業(yè)務(wù)單位業(yè)務(wù)單位業(yè)務(wù)單位業(yè)務(wù)單位業(yè)務(wù)單位業(yè)務(wù)單位庫(kù)存組織庫(kù)存組織庫(kù)存組織庫(kù)存組織庫(kù)存組織庫(kù)存組織庫(kù)存組織庫(kù)存組織庫(kù)存組織庫(kù)存組織庫(kù)存組織庫(kù)存組織完工產(chǎn)品庫(kù)完工產(chǎn)品庫(kù)完工產(chǎn)品完工產(chǎn)品原材料庫(kù)原材料庫(kù)原材料庫(kù)原材料庫(kù)建立建立集團(tuán)多組織集團(tuán)多組織計(jì)算機(jī)計(jì)算機(jī)管理模式管理模式適應(yīng)集團(tuán)管理模式的變化適應(yīng)集團(tuán)管理模式的變化總經(jīng)理副總部門部門分公司子公司副總副總垂直式管理垂直式管理財(cái)務(wù)財(cái)務(wù)營(yíng)銷營(yíng)銷制造制造采購(gòu)采購(gòu)人事人事系統(tǒng)系統(tǒng)分公司分公司1分公司分公司2分公司分公司N.集團(tuán)（純管理機(jī)構(gòu)）集團(tuán)（純管理機(jī)構(gòu)）矩陣式管理矩陣式管理集團(tuán)（純管理機(jī)構(gòu)）財(cái)務(wù)營(yíng)銷制造采購(gòu)人事 系統(tǒng)1#廠.2#廠N#廠分

42、銷網(wǎng)絡(luò)集中財(cái)務(wù)統(tǒng)一維護(hù)集中采購(gòu)統(tǒng)一人事整合集中式整合集中式總部（形象）總公司總公司總公司整合管理整合管理整合管理分業(yè)整合式分業(yè)整合式業(yè)務(wù)主體業(yè)務(wù)主體核算主體核算主體庫(kù)存組織庫(kù)存組織業(yè)務(wù)主體業(yè)務(wù)主體核算主體核算主體會(huì)計(jì)帳套會(huì)計(jì)帳套會(huì)計(jì)帳套會(huì)計(jì)帳套一套系統(tǒng)一套系統(tǒng)業(yè)務(wù)主體業(yè)務(wù)主體庫(kù)存組織庫(kù)存組織庫(kù)存組織庫(kù)存組織庫(kù)存組織庫(kù)存組織OracleOracle支持集團(tuán)多組織模式支持集團(tuán)多組織模式 多組織結(jié)構(gòu)多組織結(jié)構(gòu)單個(gè)經(jīng)營(yíng)實(shí)體單個(gè)經(jīng)營(yíng)實(shí)體一級(jí)法人單位一級(jí)法人單位總部總部幣種、日歷、會(huì)計(jì)科目幣種、日歷、會(huì)計(jì)科目項(xiàng)目項(xiàng)目產(chǎn)品產(chǎn)品總公司總公司XXXX企業(yè)企業(yè)XXXX分銷分銷業(yè)務(wù)單位業(yè)務(wù)單位責(zé)任中心責(zé)任中心會(huì)計(jì)科

43、目會(huì)計(jì)科目業(yè)務(wù)單位業(yè)務(wù)單位責(zé)任中心責(zé)任中心會(huì)計(jì)科目會(huì)計(jì)科目合并主體合并主體業(yè)務(wù)單位業(yè)務(wù)單位會(huì)計(jì)科目會(huì)計(jì)科目企業(yè)帳簿企業(yè)帳簿分銷帳簿分銷帳簿總公司帳簿總公司帳簿合并帳簿合并帳簿Oracle支持集團(tuán)多組織模式支持集團(tuán)多組織模式 無(wú)限帳套無(wú)限帳套多帳簿，多幣制，彈性科目結(jié)構(gòu)多帳簿，多幣制，彈性科目結(jié)構(gòu)汽車制造汽車制造長(zhǎng)安汽車股份長(zhǎng)安汽車股份合并會(huì)計(jì)帳套合并會(huì)計(jì)帳套業(yè)務(wù)主體業(yè)務(wù)主體業(yè)務(wù)主體業(yè)務(wù)主體核算主體核算主體長(zhǎng)安集團(tuán)本部長(zhǎng)安集團(tuán)本部會(huì)計(jì)帳套會(huì)計(jì)帳套長(zhǎng)安汽車集團(tuán)合并帳套長(zhǎng)安汽車集團(tuán)合并帳套長(zhǎng)安汽車股份會(huì)長(zhǎng)安汽車股份會(huì)計(jì)帳套計(jì)帳套重慶鈴木會(huì)計(jì)重慶鈴木會(huì)計(jì)帳套帳套軍品公司及其他軍品公司及其他直屬或下屬單

44、位直屬或下屬單位會(huì)計(jì)帳套會(huì)計(jì)帳套財(cái)務(wù)信息財(cái)務(wù)信息應(yīng)收、應(yīng)應(yīng)收、應(yīng)付及存貨付及存貨銷售、采銷售、采購(gòu)及庫(kù)存購(gòu)及庫(kù)存汽車銷售汽車銷售發(fā)動(dòng)機(jī)發(fā)動(dòng)機(jī)進(jìn)出口公司進(jìn)出口公司庫(kù)存組織庫(kù)存組織業(yè)務(wù)主體業(yè)務(wù)主體庫(kù)存組織庫(kù)存組織庫(kù)存組織庫(kù)存組織業(yè)務(wù)主體業(yè)務(wù)主體庫(kù)存組織庫(kù)存組織業(yè)務(wù)主體業(yè)務(wù)主體庫(kù)存組織庫(kù)存組織庫(kù)存組織庫(kù)存組織業(yè)務(wù)主體業(yè)務(wù)主體庫(kù)存組織庫(kù)存組織業(yè)務(wù)主體業(yè)務(wù)主體庫(kù)存組織庫(kù)存組織庫(kù)存組織庫(kù)存組織業(yè)務(wù)主體業(yè)務(wù)主體庫(kù)存組織庫(kù)存組織業(yè)務(wù)主體業(yè)務(wù)主體庫(kù)存組織庫(kù)存組織庫(kù)存組織庫(kù)存組織業(yè)務(wù)主體業(yè)務(wù)主體如何建立長(zhǎng)安集團(tuán)的集中財(cái)務(wù)管理如何建立長(zhǎng)安集團(tuán)的集中財(cái)務(wù)管理總帳管理總帳管理應(yīng)付帳款應(yīng)付帳款資產(chǎn)管理資產(chǎn)管理 采購(gòu)管理采

45、購(gòu)管理項(xiàng)目管理項(xiàng)目管理庫(kù)存庫(kù)存應(yīng)收帳款應(yīng)收帳款車間生產(chǎn)車間生產(chǎn)財(cái)務(wù)分析財(cái)務(wù)分析集團(tuán)預(yù)算委員會(huì)制定經(jīng)營(yíng)戰(zhàn)略、方針與目標(biāo)集團(tuán)預(yù)算委員會(huì)審批并下達(dá)預(yù)算集團(tuán)內(nèi)部審計(jì)審計(jì)預(yù)算草案二級(jí)單位 編制預(yù)算草案 價(jià)格委員會(huì)價(jià)格與轉(zhuǎn)移價(jià)格政策考核委員會(huì)獎(jiǎng)懲制度財(cái)務(wù)部門資金分配和現(xiàn)金控制政策集團(tuán)預(yù)算辦公室本年度預(yù)算管理指南內(nèi)部審計(jì)規(guī)則與懲戒預(yù)算編制的組織與程序預(yù)算編制的組織與程序定義定義預(yù)算預(yù)算組織組織匹配匹配科目科目打開(kāi)預(yù)算年度打開(kāi)預(yù)算年度計(jì)算計(jì)算預(yù)算值預(yù)算值 定義定義 預(yù)算預(yù)算 公式公式運(yùn)行成批運(yùn)行成批生成預(yù)算生成預(yù)算公式公式輸入輸入/修正修正預(yù)算數(shù)據(jù)預(yù)算數(shù)據(jù)定義成批定義成批預(yù)算公式預(yù)算公式凍結(jié)預(yù)算凍結(jié)預(yù)算預(yù)算報(bào)

46、告預(yù)算報(bào)告移轉(zhuǎn)預(yù)算移轉(zhuǎn)預(yù)算定義定義預(yù)算預(yù)算OFAOFA多維多維財(cái)務(wù)分析財(cái)務(wù)分析ADI編輯編輯預(yù)算預(yù)算并上并上載至載至系統(tǒng)系統(tǒng)創(chuàng)建預(yù)算創(chuàng)建預(yù)算電子表電子表 區(qū)域經(jīng)理區(qū)域經(jīng)理財(cái)務(wù)經(jīng)理財(cái)務(wù)經(jīng)理 任意分析任意分析PRODPRODTIMETIME產(chǎn)品經(jīng)理產(chǎn)品經(jīng)理產(chǎn)品產(chǎn)品時(shí)間時(shí)間區(qū)域多維的查詢與報(bào)告多維的查詢與報(bào)告規(guī)范的業(yè)務(wù)流程符合中國(guó)財(cái)政管理部門規(guī)范的業(yè)務(wù)流程符合中國(guó)財(cái)政管理部門的要求的要求 憑憑 證證 審審 核、核、 分分 析析 和和 更更 改改 生成財(cái)務(wù)報(bào)告生成財(cái)務(wù)報(bào)告 結(jié)束會(huì)計(jì)期結(jié)束會(huì)計(jì)期憑證登帳憑證登帳建立經(jīng)常性分錄建立經(jīng)常性分錄 憑證引入憑證引入錄入憑證錄入憑證憑證轉(zhuǎn)回憑證轉(zhuǎn)回成批分配成批分配

47、打開(kāi)會(huì)計(jì)期打開(kāi)會(huì)計(jì)期合合 并并標(biāo)準(zhǔn)標(biāo)準(zhǔn)日記帳日記帳輸入輸入反沖反沖日記帳日記帳重復(fù)重復(fù)循環(huán)循環(huán)日記帳日記帳Oracle 總帳系統(tǒng)總帳系統(tǒng)Oracle 應(yīng)用產(chǎn)品應(yīng)用產(chǎn)品資產(chǎn)管理資產(chǎn)管理應(yīng)付款管理應(yīng)付款管理應(yīng)收款管理應(yīng)收款管理戰(zhàn)略采購(gòu)管理戰(zhàn)略采購(gòu)管理項(xiàng)目管理項(xiàng)目管理成本管理成本管理庫(kù)存管理庫(kù)存管理工資管理工資管理?.非非Oracle 支流系統(tǒng)支流系統(tǒng)成批成批分?jǐn)偡謹(jǐn)側(cè)沼泿と沼泿そy(tǒng)計(jì)量統(tǒng)計(jì)量日記帳日記帳Oracle 基本日記帳處理流程基本日記帳處理流程參數(shù)參數(shù)分類字段分類字段起始日期起始日期幣種幣種會(huì)計(jì)期或會(huì)計(jì)期或會(huì)計(jì)期間范圍會(huì)計(jì)期間范圍金額類型金額類型科目科目總帳報(bào)表總帳報(bào)表會(huì)計(jì)期會(huì)計(jì)期 3月月-

48、92 To 3月月-92幣種幣種 = USD01 - 100 - 4500 - 0000001 - 100 - 4550 - 0000001 - 100 - 4600 - 00000帳戶余額帳戶余額$401,300.98$919,250.43$100,421.7601 - 250 - 4500 - 0000001 - 250 - 4550 - 0000001 - 250 - 4600 - 00000帳戶余額帳戶余額$25,250.73$100,521.43$78,432.10會(huì)計(jì)期會(huì)計(jì)期 = 92 = 92年年3 3月月 -95 4 -95 4月月科目范圍科目范圍 = 01-250-4000-

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