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Jingdong book

SAP计划与合并完全解决方案

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Jingdong book

SAP计划与合并完全解决方案

Name: SAP计划与合并完全解决方案
Brand: Jingdong book
SKU: 3118014101
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《SAP计划与合并完全解决方案》着重介绍了SAP企业绩效管理系列解决方案中的计划与合并（EPC）解决方案。预算管理与报表合并作为加强集团企业管理精密度和紧密度的管理工具，是帮助集团管理高层透视集团企业整体健康状况的有效工具。SAP公司结合先进的企业绩效管理理论和世界实践，推出了世界级的企业预算与合并管理信息化的计算机系统软件产品。本书是目前市场上关于该信息化软件产品的专著。

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Content Description

SAP计划与合并系统是SAP企业绩效管理套件的核心组成部分。该方案基于数据仓库与商务智能平台，为企业管理提供了高效、灵活的计划预算管理、报表合并、业务分析工具，使企业绩效管理及业务分析具备了丰富的业务内容和分析模型，并提供了切实可用的管理手段。《SAP计划与合并完全解决方案》结合企业绩效管理理论与业界最佳实践，着重介绍了SAP绩效管理系列解决方案中的计划与合并解决方案。计划预算管理与集团报表合并是集团管理中操作性强、实践经验积累丰富的管理重点，是企业绩效管理中适于使用计算机系统进行管理的领域之一。《SAP计划与合并完全解决方案》紧密联系管理实践，以企业的业务流程优化及系统实施为主线，使用贯穿始终的业务场景作为案例，详细介绍了SAP计划与合并管理系统在企业实际管理应用中的业务蓝图设计、系统功能设计与人机交互界面设计。根据业务流程各个环节及功能点进行详细的系统操作与系统配置介绍。同时，书中还使用5个专题对相关的功能进行扩展和全面介绍，帮助学有余力的读者加深对系统功能的理解与使用。读者在学习过程中，要将理论与实践、业务流程改进与系统项目实施、业务用户操作与系统功能配置等各方面有机结合、融会贯通，深入掌握SAP计划与合并管理解决方案在现代企业管理运用中的精髓。

Catalogue

前言
第1章 SAP计划与合并方案概述
1.1 集团管控信息化
1.1.1 集团管控的手段和方法
1.1.2 信息化手段在集团管控中的应用
1.2 认识SAP计划与合并系统
1.2.1 SAP计划与合并方案的定位
1.2.2 计划与合并方案功能介绍
1.3 登录SAP计划与合并系统
1.3.1 基于网页的用户界面
1.3.2 基于office的客户端
1.4 本章小结

第2章预算业务蓝图设计
2.1 了解预算管理
2.1.1 预算管理的产生与发展
2.1.2 预算管理在我国的发展与应用
2.1.3 预算的功能与定位
2.2 构建预算管理组织机构
2.2.1 预算管理机构
2.2.2 预算管理责任网络的建立
2.3 制定适合企业的预算管理流程
2.3.1 确定预算管理模式
2.3.2 细化预算管理流程
2.4 预算编制的方法
2.4.1 增量预算法与零基预算法
2.4.2 固定预算法与弹性预算法
2.4.3 定期预算法与滚动预算法
2.4.4 确定预算法与概率预算法
2.4.5 设计合理的预算编制体系
2.5 本章小结

第3章维度与模型
3.1 预算管理示例场景与系统实现
3.1.1 预算管理示例
3.1.2 专题：环境的管理与维护
3.2 建立预算基础数据，统一预算编制口径
3.2.1 分析预算基础数据形成维度
3.2.2 维护维度成员
3.2.3 专题：了解维度类型
3.3 分析预算主题，形成预算模型
3.3.1 设计与创建多维数据模型
3.3.2 专题：BPC系统中的模型种类与结构
3.4 本章小结

第4章配置用户网页界面
4.1 使用报表与输入工作簿
4.1.1 创建网页报表
4.1.2 使用网页报表
4.1.3 网页输入工作簿
4.1.4 系统配置：上下文默认设置
4.2 使用工作状态
4.2.1 改变工作状态
4.2.2 系统配置：工作状态
4.3 管理网页内容
4.3.1 创建和修改工作区
4.3.2 添加新报表
4.3.3 编辑并保存工作区
4.3.4 使用库
4.3.5 管理与使用文档
4.4 本章小结

第5章在Office客户端中使用报表
5.1 创建报表
5.1.1 选择模型与上下文
5.1.2 定义报表布局
5.1.3 修改报表维度成员
5.1.4 用好Excel工作表与工作簿
5.2 报表选项与格式
5.2.1 设置报表选项
5.2.2 动态格式设置
5.3 报表导航与钻取
5.3.1 报表导航
5.3.2 报表跳转
5.4 数据输入和保存
5.4.1 输入工作簿
5.4.2 使用注释
5.5 报表发布与分发
5.5.1 工作簿发布
5.5.2 分发和数据收集
5.6 本章小结

第6章使用规则实现高级预算功能
6.1 计算销售预算金额
6.1.1 自动计算
6.1.2 系统配置：自动计算
6.2 专题：规则
6.2.1 成员公式
6.2.2 逻辑脚本
6.2.3 业务规则
6.2.4 控制过程
6.3 本章小结

第7章预算编制流程
7.1 定义业务处理流程
7.1.1 了解业务处理流程
7.1.2 编辑业务处理流程模板
7.1.3 启动业务处理流程
7.2 执行业务处理流程
7.2.1 执行业务处理流程活动
7.2.2 监控业务处理流程
7.3 本章小结

第8章合并报表业务蓝图设计
8.1 了解合并报表
8.1.1 合并财务报表的特点与作用
8.1.2 合并财务报表的合并理论概述
8.2 确定合并范围
8.2.1 与关联方有关的几个概念
8.2.2 我国会计准则对合并范围的规定
8.3 合并财务报表的方法与程序
8.3.1 国际上常用的合并方法
8.3.2 我国会计准则对长期股权投资的处理
8.3.3 合并财务报表的编制程序
8.4 本章小结

第9章合并报表建模与准备工作
9.1 报表合并示例场景与系统建模
9.1.1 SAPIFRS入门套件业务场景
9.1.2 设计合并报表数据模型与维度
9.1.3 合并用户界面与系统功能
9.2 合并范围与合并方法
9.2.1 所有权层次结构
9.2.2 所有权管理器
9.3 本章小结

第10章获取个别报表数据
10.1 使用数据管理器收集数据
10.1.1 将数据文件加载到服务器
10.1.2 将数据导入数据模型
10.2 专题：数据管理器
10.2.1 使用数据管理器包
10.2.2 使用包链接
10.2.3 转换文件与转换规则文件
10.3 期末余额结转
10.3.1 执行期末数据结转
10.3.2 系统配置：结转业务规则及其执行
10.4 本章小结

第11章数据校验与调整
11.1 使用控制过程校验数据
11.1.1 控制过程监视器
11.1.2 查看控制过程结果及处理
11.1.3 系统配置：控制过程
11.2 对数据进行手工调整
11.2.1 创建手工调整分录
11.2.2 调整分录的自动冲销、复制与重启
11.2.3 手工调整分录的查询与报告
11.2.4 系统配置：流水账
11.3 本章小结

第12章外币折算
12.1 外币折算功能及系统实现
12.1.1 外币折算业务
12.1.2 币种换算的数据建模与规则设置
12.2 币种折算实例
12.2.1 币种折算示例场景
12.2.2 系统配置：币种折算
12.3 本章小结

第13章合并抵销处理
13.1 合并报表的目的与处理方法
13.1.1 管理合并抵销处理方法概述
13.1.2 法定合并抵销处理方法的全局定义
13.1.3 法定合并抵销针对数据模型的设置
13.2 业务场景实例及系统配置
13.2.1 长期股权投资抵销处理
13.2.2 内部收入与成本的抵销处理
13.3 本章小结

第14章系统管理
14.1 用户权限管理
14.1.1 用户管理
14.1.2 管理权限配置文件
14.1.3 权限分配
14.2 系统传输与参数维度
14.2.1 系统传输与对象删除
14.2.2 系统参数维护
14.3 系统审计线索
14.3.1 使用系统审计报表
14.3.2 系统配置：审计报表
14.4 本章小结
参考文献

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