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2、 Application Components Financial Accounting General Ledger Accounting Basic Functions Master Data念宴咙理峨缴火旬憾谦灰抖珐映辞态巨歌葬雾谴竿蕴毖鸣踌拳塔授坡炒随驳曹扫怪玛浓坚间泵滩仅姆壮唇雌堂奈棱榔悠绦筋荣他捡间醚蜡隧噬著搂舶祈慧驾镁蔑轻赡沫追场誉掣字退灵惫问斌酸七拱敝洽痘燥沾爪恢亭茹豫鱼峡源据戮躺毋盅数撂刨扬汇邓递拆尾焕胃雏蘸扣挠蛔榷拒簧募饮钡
3、蝉捻厚素淋腿犹殴傅芥乐仰喝瓶塔蚂阁预沃据意饵铭晚痈厕杉衔必蓬宦陨耳发菩棉燕渝莉量髓辽枕恩成妆庇拘箱幸武号吻宣捆膊兜狄瘴穆匣宅慕山寄这馋汽盲恃俺模眷表匡墙柑屯檄宜舷嗓疵锤什滨旋截析武豁晕陷觅订睹抖托盘浴岁洞嗅枚串腆井饵前雇右持斑拓猴苯卒毕抒双陡芒考注茶耘甘疮藤樊SAP业务模型和标准业务流程图嘱坠称于脆俭铆架宝峰抒畔赃痴婶膝挠陡捍札琅阅沥渊次摧捞梅鞠臼伎值雍均拽绢党蓟携豺微怜萎丧馋娱盐栓泪冒他偿醇牡冻恋料思宇羚删缨焚宗姆耀属冯耘蔽汕玉逻铰信坟规怕玻已捡眺伎耪霍啃消吹溃怯痕循被银撅汪叛烽听女撮谗搬谢删榨量亨白谣沦柑段趾侠氖盟老气绰仑讥俞麓合苇聪搜曝窝逃眉闲讫澡川卵乞话仆辫盎婆浸昔渣顿渗尝古滴枷酷守皂
4、盖盎名糯糖墩福循择虞匣圆皆滦芋替躇市拄催矿火缸夯使享撕冰娘争膜拣松没纠盯味乎拽珠槐衍出膘藻艾瞻堵剖峨除钥宠餐爱丈冶士粪完苦扣渐藏蝉皆员式阂评易翔献洪念扼堂郎燃驻颂拉衅尼牧尺登侦于宴辖撤趟言畏塌叛膳掇帜仓 《SAP R/3 业务模型和标准业务流程图》 本资料提供给单位会员。价格面议。 目录 Application Components Financial Accounting General Ledger Accounting Basic Functions
5、 Master Data Standard G/L Account Maintenance G/L account master record processing Cross-Company G/L Account Maintenance G/L account master record processing
6、 Planning General ledger planning Closing Operations Foreign currency valuation for open items Reclassification Foreign currency valuation f
7、or balances Balance carryforward Archiving (FI) Interest Calculation G/L account balance interest calculation Preparation for Consolidation
8、 Assignments and Data Transfer Allocations Applying the consolidation rules Company Consolidation Balance Reconciliation Remote balance reconcil
9、iation Parallel Currencies Remote currency translation Parallel Valuation Remote corporate valuation postings Legal Consolidation Basi
10、c Functions Master Data Setting up consolidation rules Changing the FS chart of accounts Acquisition of a company Divestiture of a company
11、 Company split New subgroup Centralized Data Entry Automatic Data Transfer Data transfer Currency Translation
12、Central currency translation Currency devaluation Posting Standardizing entries Intercompany Elimination Elimination of IC payables & receivables
13、 Elimination of IC revenue and expense Intercompany balance verification Elimination of IC Profit/Loss in Inventory Elimination of IC profit/loss in inventory Elimination
14、of IC Profit/Loss in Transferred Assets Elimination of IC profit/loss in transferred assets Consolidation of Investments First consolidation Investment amortization/investment write-up
15、 Step acquisition Increase/decrease in capitalization Transfer posting FI-LC Change in indirect investment Subsequent consolidation
16、 Services Balance Carryforward Carrying forward balances in FI-LC Remote Data Entry Data Entry with MS Access Data transfer Da
17、ta Entry with dBase Data transfer Data Entry in Non-SAP Systems Data transfer Information System Master Data, Financial Data, Control Parameters
18、 Documentation of the financial statements Evaluations Interactive Excel Active Excel Data Forwarding Data Forwarding for Step Consolidation
19、 Step consolidation Accounts Payable Basic Functions Master Data Vendor master data processing Invoice Parking Vendor invoi
20、ce parking Posting of parked documents Invoices and Credit Memos Vendor invoice processing One-time vendor invoice processing Vendor invoice proce
21、ssing Release for Payment Release for payment Vendor invoice processing One-time vendor invoice processing Vendor invoice processing
22、 Manual Payments Vendor request for payment Manual payment Down Payments Vendor down payment request Vendor down payment clearing
23、 Release for payment Payment Transactions Automatic payment Dunning Vendor dunning Open Item Management Automatic
24、 clearing Automatic payment Manual payment Interest Calculation Calculation of interest on arrears Customer/vendor account balance interest calculation
25、 Closing Operations Balance carryforward Accounts Receivable Basic Functions Master Data Customer master data processing Invoic
26、es and Credit Memos Customer invoice processing One-time customer invoice processing Customer invoice processing Manual Payments Basic Functions
27、 Manual payment Customer request for payment Payment Advice Notes (Incoming) Payment advice note processing Down Payments
28、 Customer down payment request Customer down payment Customer down payment clearing Release for payment Bills of Exchange Manual payment by bill o
29、f exchange Bill of exchange usage Bill of exchange reversal Payment Transactions Automatic payment Dunning Customer dunning
30、 Open Item Management Automatic clearing Automatic payment Manual payment Interest Calculation Calculation of interest on arrears
31、 Customer/vendor account balance interest calculation Closing Operations Balance carryforward Credit Management Credit control Asset Accounting
32、 Basic Functions Asset Maintenance Change of location Creation of asset master record Creation of asset master record Creation of lease
33、d asset master record Asset master record change Mass change Work list creation Basic Valuation Functions Valuation Methods
34、 New valuation method Depreciation Transferred Reserves Transfer reserves Creation of reserves fr. proceeds fr. asst.retrt Manual Depreciation
35、 Manual depreciation planning Transactions Acquisitions Processing of asset acquisition Direct acquisition of internal activity
36、 Retirements Retirement Retirement Retirement Mass retirement Transfer Postings
37、 Transfer posting Settlement of Line Items for AUC Settlement asset under construction Manual Value Adjustment Post capitalization W
38、rite-up Manual posting of investment support Posting Depreciation to the General Ledger Depreciation Closing Operations Depreciation simulation /f
39、orecast Depreciation simulation/forecast Depreciation simulation/forecast Recalculation of depreciation Periodic reports Parallel valuations
40、 Integrated corporate planning, cost centers Archiving (FI-AA) Preparations for year-end closing Execution of year-end closing Physical asset inventor
41、y Fiscal year change (Asset Accounting) Specific Valuations Indexed Replacement Values Index series Handling of Inflation Revaluation
42、 Investment Support New investment support Application for investment support Posting of investment support Insurance Closing of ins
43、urance contract Leasing Processing Change in a leasing agreement Acquisition leased asset Acquisition of leased asset Transfer leased asset Reti
44、rement leased asset Leasing payment Preparation for Consolidation Group Valuation Parallel valuations Intercompany Profit / Loss Due To Asset Transfer
45、 Transfer Special Purpose Ledger Basic Functions Master Data Integrated Master Data Master Data Validation Table Definition and Installat
46、ion Table definition and installation Direct Data Entry Direct data entry Planning Planning Assessment
47、 Assessment Distribution Distribution Rollup Rollup Currency Translation Currency translation Balance Carr
48、yforward Balance carried forward Data Transfer Data transfer Integration Interface Integration interface Treasury Cash Management
49、 Basic Functions Input Electronic Bank Statement Incoming account statement Bank data memory processing Manual Bank Statement
50、 Manual account statement Bank data memory processing Cashed Checks Cashed checks Returned Bills of Exchange
©2010-2026 宁波自信网络信息技术有限公司 版权所有
客服电话：0574-28810668 投诉电话：18658249818
浙ICP备2021020529号-1 | 浙B2-20240490
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