SAP Business One敏捷财务

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SAP® Business One 中文版培训教材——敏捷财务
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
SAP® Business OSAP 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