SAP Financial Accounting Process
2016-01-27 15:55:06 5 举报
SAP Financial Accounting Process是一套集成的财务管理解决方案,旨在帮助企业实现财务核算、报表编制、成本管理等核心业务功能。通过SAP Financial Accounting Process,企业可以实现自动化的会计处理流程,提高财务数据的准确性和实时性。此外,该系统还支持多币种、多语言和多会计准则,以满足全球化运营的需求。总之,SAP Financial Accounting Process为企业提供了一套全面、高效且灵活的财务管理解决方案,有助于提升企业的竞争力和盈利能力。
作者其他创作
大纲/内容
Obtain Account Balance for Worksheet
Obtain Post Closing Trial Balance
General Ledger
Financial Reporting Procedures
Post
Prepare Source Document
Period-End Procedures
Prepare Financial Statements
Daily Procedures
Prepare Closing Entries and Post to GL
Financial Accounting Process
Journal VoucherFile
Journal Voucher
Source Document
Trial Balance
Prepare Journal Voucher
Prepare Trial Balance
Worksheet
Analyze Account Balance. Prepare Adjusting Entries and Adjusted Trial Balance
Financial Statements
Adjustable Trial Bar
Post Closing Trial Balance
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