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Implementation of ERP Sub-Module Account Payables System on Purchase Transaction of Heavy Equipment Spare Parts

机译:ERP子模块应付账款系统在重型设备备件采购业务中的实现

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The research goal was to identify, analyze the user requirements, and implement information systems, especially on sub-module accounts payables in the invoice collecting process at Company. The implementation process using Accelerated SAP (ASAP) methodology includes 5 stages: project preparation, business blueprint, realization, final preparation, go-live & support. The analysis is done on the ongoing business process, which is described with the activity diagram, then the analysis result is the documentation of the implementation process of account payables system that can assist the invoice collecting process activities and generate reports according to the needs of the company.
机译:研究目标是识别、分析用户需求,并实施信息系统,尤其是公司发票收集流程中的子模块应付账款。使用加速SAP(ASAP)方法的实施过程包括5个阶段:项目准备、业务蓝图、实现、最终准备、上线和支持。对正在进行的业务流程进行分析,并用活动图进行描述,然后分析结果是对应付账款系统实施流程的记录,该系统可协助发票收集流程活动,并根据公司需要生成报告。

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