SAP -business one学习手册-内部人使用

he721023

第一章  SAP Business One 中文版概述.......................................................................................3
第一节  课程总体介绍 .........................................................................................................3
一、课程设置.................................................................................................................3
二、系统简介与特点.....................................................................................................4
三、系统技术架构.........................................................................................................5
第二节  业务流程简介 .........................................................................................................7
一、总体流程.................................................................................................................7
二、子业务流程的处理.................................................................................................7
第三节  系统基础操作 .........................................................................................................9
一、主控台.....................................................................................................................9
二、选择不同的公司、用户.........................................................................................9
三、主菜单...................................................................................................................10
四、用户、显示配置...................................................................................................11
五、拖放相关...............................................................................................................12
第二章  财务系统综述及主数据................................................................................................14
第一节 财务系统综述 .......................................................................................................14
第二节  财务主数据 ...........................................................................................................14
一、概述.......................................................................................................................14
二、过程.......................................................................................................................15
第三章  财务业务处理................................................................................................................19
第一节  凭证处理 ...............................................................................................................19
一、概述.......................................................................................................................19
二、过程.......................................................................................................................19
第二节  凭证模板 ...............................................................................................................25
一、概述.......................................................................................................................25
二、过程.......................................................................................................................26
第三节  项目核算 ...............................................................................................................31
一、概述.......................................................................................................................31
二、过程.......................................................................................................................31
第四节  成本会计 ...............................................................................................................33
一、概述.......................................................................................................................33
二、过程.......................................................................................................................33
第五节  财务预算 ...............................................................................................................37
SAP® Business One 中文版培训教材——敏捷财务

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一、概述 .......................................................................................................................37
二、过程 .......................................................................................................................38
第六节  采购与应付款........................................................................................................41
一、概述 .......................................................................................................................41
二、采购付款过程 .......................................................................................................41
三、采购退货过程 .......................................................................................................48
第七节  销售与应收款........................................................................................................51
一、概述 .......................................................................................................................51
二、销售收款过程 .......................................................................................................52
第八节  库存........................................................................................................................62
一、概述 .......................................................................................................................62
二、非交易性收货过程 ...............................................................................................62
三、非交易性发货过程 ...............................................................................................64
四、库存调拨业务过程 ...............................................................................................67
五、库存调拨业务过程 ...............................................................................................69
第九节  期末处理................................................................................................................73
一、概述 .......................................................................................................................73
二、过程 .......................................................................................................................73
第四章  报表与查询....................................................................................................................79
第一节  帐簿查询................................................................................................................79
一、概述 .......................................................................................................................79
二、日记帐条目过程 ...................................................................................................79
三、总分类帐查询过程 ...............................................................................................80
四、预算报表查询过程 ...............................................................................................82
五、利润中心报表查询过程........................................................................................83
六、项目报表查询过程 ...............................................................................................84
第二节  财务报表................................................................................................................85
一、概述 .......................................................................................................................85
二、资产负债表查询过程 ...........................................................................................85
三、利润表查询过程 ...................................................................................................87
第五章  系统实施........................................................................................................................89
一、概述 .......................................................................................................................89
二、财务业务初始化设置过程....................................................................................90
三、财务预算功能设置过程........................................................................................91
四、系统默认过账控制科目设置过程........................................................................92
五、期初余额装入过程 ...............................................................................................96

suns2928

你要那么多先锋币干吗？

frank001

好贴，谢谢

zy1124

可以，不错，值得学习点算化的流程

z393105232

谢谢你， 这正是我所需要的

红心蕃薯

谢谢分享

qs168

谢谢分享