Ship out in 2 business day, And Fast shipping, Free Tracking number will be provided after the shipment.Paperback. Pub Date :2013-07-01 Pages: 280 Language: Chinese Publisher: Tsinghua University Press ' series UF UF ERP ERP certification series of experiments books : Corporate Finance Business Integration Training Course ( UF ERP-U8.72 Version ) to strengthen the practice of training . skills training as the goal. to keep buying and selling business enterprises and financial integration of business activities and other content case throughout. with UF ERP-U8.72 software . learn how to use info.Four Satisfaction guaranteed,or money back.

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Title: UF ERP ERP certification series UF series of experiments books : Practical Guide to Corporate Finance Business Integration ( UF ERP-U8.72 Edition ) ( with CD 1 )(Chinese Edition)
ISBN 10: 7302323755
ISBN 13: 9787302323754
Binding: paperback
Condition: New

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《用友ERP系列丛书�用友ERP认证系列实验用书：企业财务业务一体化实训教程（用友ERP-U8.72版）》以“强化实践实训、突出技能培养”为目标，以商贸企业购销存和财务等内容的一体化业务活动案例贯穿始终，借助用友ERP-U8.72软件，学习如何使用信息化手段来管理企业的购销存业务及其财务活动，体验企业业务流、资金流和信息流的集成性、一致性和实时性，注重理论知识和实际应用的紧密结合，注重实际操作和实践能力的训练。《用友ERP系列丛书�用友ERP认证系列实验用书：企业财务业务一体化实训教程（用友ERP-U8.72版）》共分7章。第1章介绍用友ERP-U8.72软件系统的运行环境配置、系统软件及其补丁安装说明、软件系统运行异常问题处理；第2章介绍使用用友ERP-U8.72软件对案例企业账套进行系统管理；第3章介绍对案例企业基础档案资料的设置；第4章介绍对案例企业销售管理、采购管理、库存管理、存货核算、固定资产管理、薪资管理、总账管理和会计报表管理各个子系统的参数及核算规则设置：第5章以案例企业日常业务活动为任务项，介绍使用用友ERP-U8.72软件系统处理各项业务活动的操作方法；第6章介绍案例企业各个业务模块的期末处理；第7章介绍编制案例企业会计报表的方法。《用友ERP系列丛书�用友ERP认证系列实验用书：企业财务业务一体化实训教程（用友ERP-U8.72版）》可以作为用友ERP认证系列实验用书，也可以作为高等学校会计学、工商管理、信息管理与信息系统等相关专业的企业业务与财务一体化信息管理的实验教学用书。《用友ERP系列丛书�用友ERP认证系列实验用书：企业财务业务一体化实训教程（用友ERP-U8.72版）》特色：以“强化实践实训、突出技能培养”为目标，以商贸企业购销存和财务一体化业务活动案例贯穿始终。以突出实战为主导思想，通过几十个实训案例使读者体验企业业务流、资金流和信息流的集成性、一致性和实时性。配备立体化教学资源，并提供实验账套数据，在方便教学的同时，还可进行分阶段、分任务学习。第一章用友ERP-U8.72系统运行环境一、系统运行环境配置（一）操作系统（二）数据库（三）浏览器（四）信息服务器（ns）（五）.NET运行环境二、系统软件安装与补丁安装（一）系统软件安装（二）初始化数据库设置（三）ERP-U8.72系统补丁安装顺序三、系统运行异常问题解决第二章企业账套创建与管理一、案例企业情况介绍（一）企业基本情况（二）企业内部会计制度（三）操作员权限二、账套建立及管理（一）添加操作员（二）建立核算单位账套（三）设置操作员权限（四）修改账套信息（五）账套输出（六）账套引入第三章企业基础档案设置一、部门档案设置二、企业人员类别设置三、人员档案设置四、地区分类设置五、供应商分类设置六、供应商档案设置七、客户分类设置八、客户级别设置九、客户档案设置十、存货分类设置十一、存货计量单位组与计量单位设置十二、存货档案设置十三、会计科目及其期初余额设置及录入十四、项目目录设置十五、凭证类别设置十六、结算方式设置十七、付款条件设置十八、开户银行设置十九、仓库档案设置二十、收发类别设置二十一、采购类型设置二十二、销售类型设置二十三、费用项

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