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Jingdong book

SAP会计信息系统实务教程

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Jingdong book

SAP会计信息系统实务教程

Name: SAP会计信息系统实务教程
Brand: Jingdong book
SKU: 3110203701
Price: 26.36 USD
Availability: OutOfStock

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《SAP会计信息系统实务教程》内容主要包括：概述、系统初始化及总账系统、采购与应付系统、销售与应收系统、费用控制系统、固定资产系统、期末处理和年末结账。《SAP会计信息系统实务教程》特色在于结合SAPERP一讲解会计信息系统实现的原理与技术。

Catalogue

第1章概述
1．1 SAP公司介绍
1．1．1 SAP历史及发展
1．1．2 SAP在中国
1．1．3 SAP五大市场领域
1．1．4 SAP应用案例介绍
1．2 SAPERP系统介绍
1．3 SAP系统基本操作介绍
1．3．1 如何登录SAP系统
1．3．2 SAP Easy Access
1．3．3 SAP系统常用设置
1．4 北京绿茶商贸公司简介

第2章系统初始化及总账系统
2．1 系统初始化
2．1．1 查看系统基本信息
2．1．2 创建公司代码
2．1．3 修改公司名称
2．1．4 查看公司参数信息
2．1．5 查看新建公司财务编码信息
2．2 维护总账系统会计科目主数据
2．2．1 查看已存在的科目信息
2．2．2 参考创建新的科目
2．2．3 维护新建科目在财务报表中的位置
2．3 生成总账凭证
2．4 查看会计账户余额及财务报表
2．4．1 查看会计账户余额
2．4．2 查看FI报表
2．5 凭证查找、修改与冲销
2．5．1 凭证查找
2．5．2 凭证修改
2．5．3 查看凭证的修改历史
2．5．4 凭证冲销
2．6 导出凭证清单
本章小结

第3章采购与应付系统
3．1 维护主数据
3．1．1 维护会计科目主数据
3．1．2 维护供应商主数据
3．2 记录采购业务并查看相关信息
3．2．1 采购业务
3．2．2 财务付款
3．3 凭证修改与冲销
3．3．1 凭证修改
3．3．2 冲销错误凭证
本章小结

第4章销售与应收系统
4．1 维护主数据
4．1．1 维护会计科目主数据
4．1．2 维护客户主数据
4．2 记录销售业务并查看相关信息
4．2．1 商品出库业务
4．2．2 开出销售发票业务
4．2．3 客户付款
4．3 冲销包含已清项的凭证
4．3．1 重置并冲销包含已清项的清账凭证
4．3．2 查看客户未清项
4．4 其他收款方式收款
4．4．1 部分收款方式
4．4．2 剩余项目方式
本章小结

第5章费用控制系统
5．1 内部控制模块基本知识
5．2 系统初始化
5．2．1 将公司代码分配给成本控制范围
5．2．2 维护主数据
5．3 录入费用凭证
5．4 查看账户及报表
5．4．1 查看账户
5．4．2 查看FI报表
5．4．3 查看成本费用报表
5．5 月末分摊电话费Ⅰ——Distribution方法
5．5．1 创建电话时长统计指标主数据
5．5．2 月末维护当月各部门实际电话时长
5．5．3 月末分摊电话费用
5．6 冲销Distribution
5．7 月末分摊电话费用Ⅱ-Periodic Reposting方法
5．8 计划分摊费用——作业成本法
5．8．1 创建次级成本要素
5．8．2 创建维修劳务作业类型
5．8．3 输入计划提供的劳务数量
5．8．4 输入维修费用计划发生额
5．8．5 输入计划使用的劳务数量
5．8．6 查看成本中心计划报表及财务信息
5．8．7 计算作业的计划价格
5．8．8 查看成本中心计划报表及财务信息
本章小结

第6章固定资产系统
6．1 固定资产系统基本知识介绍
6．2 系统初始化
6．2．1 维护资产类别主数据
6．2．2 创建复印设备资产主数据
6．2．3 查看已经关闭的资产年度
6．2．4 打开新的资产年度
6．2．5 计提当前已开资产年度的折旧
6．2．6 关闭当前已开的资产年度
6．2．7 维护会计科目主数据
6．3 记录资产购置业务
6．4 查看账户及FI报表
6．4．1 查看账户
6．4．2 查看FI报表
6．4．3 查看CO报表
6．5 资产浏览器
6．5．1 查看不同折旧范围信息
6．5．2 查看同一折旧范围的不同类别信息
6．6 同步完成创建资产主数据和资产购置业务
6．7 查看相关信息
6．7．1 查看账户
6．7．2 查看资产购置凭证
6．7．3 查看FI报表
6．7．4 查看CO报表
6．7．5 查看资产浏览器
本章小结

第7章期末处理
7．1 期末处理基本知识
7．2 打开新的记账期间
7．2．1 查找记账期间代码
7．2．2 修改记账期间
7．3 处理折旧业务
7．3．1 计提资产折旧
7．3．2 查看折旧凭证
7．3．3 查看资产浏览器
7．3．4 查看FI报表
7．3．5 查看CO报表
7．3．6 分配折旧费用
7．4 分摊成本中心某类费用——Periodic Reposting方法
7．4．1 创建电话时长统计指标主数据
7．4．2 月末维护当月各部门实际电话时长
7．4．3 月末分摊电话费用
7．4．4 查看CO费用分摊后的FI报表
7．4．5 查看CO费用分摊后的成本中心报表及每个部门的费用
7．5 分摊成本中心全部费用
7．5．1 创建纸张数量统计指标主数据
7．5．2 月末维护当月各部门实际耗用纸张数量
7．5．3 创建次级成本要素
7．5．4 月末分摊复印中心全部费用——Assessment方法
7．6 关闭当前CO期间
7．7 关闭当前FI记账期间
本章小结

第8章年末结账
8．1 核对账户
8．1．1 核对总账账户
8．1．2 核对债权债务往来账户
8．2 结转总账账户余额
8．3 结转客户和供应商余额
8．3．1 结转客户余额
8．3．2 结转供应商余额
8．4 更改资产的会计年度
8．5 年末关账
本章小结

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