QAD ERP 使用指南基础数据 管理 basic setup.ppt

Overview of Project Plan Training Objectives Expectations Introduction to basic MFG/PRO Setup Business Considerations LPD Business Structure Requirement ‘To-Be’ Business Model Key Decisions Made by Management Mapping of “to-be” model to MFG/PRO Set Up basic MFG/PRO Data Implementation Methodology Project Plan Training Objectives Expectations All functions processes will be covered and discussed Understand the ‘To-Be’ Model Application of the ‘To-Be’ Model to your current environment future requirement Ensure all information required for reporting are available Any critical / unresolved issues to be highlighted to management You are not expected to REMEMBER how to operate MFG/PRO at this stage Overview of Project Plan Training Objectives Expectations Introduction to MFG/PRO basic data setup Business Considerations LPD Business Structure Requirement ‘To-Be’ Business Model Key Decisions Made by Management Mapping of “to-be” business model to MFG/PRO Set Up Initial MFG/PRO Data Security Overview of Project Plan Training Objectives Expectations Introduction to Initial MFG/PRO Setup Business Considerations LPD Business Structure Requirement ‘To-Be’ Business Model Key Decisions Made by Management Mapping of “to-be” model to MFG/PRO Set Up Initial MFG/PRO Data Business Considerations Multiple Databases Entities Sites Locations Product Lines Item Information Multiple Currencies Tax System Security One Production database for Huafei1 Database- one set of chart of account- one set of GL calendar- one base currency Entities Business consideration:Key Decisions on Business Model Requirement to report Balance Sheet by Business Segment Each Business Segment to define as ‘Financial’ Entity A separate ‘Financial’ Entity will be created for Shared Services Balances on Shared Services will be zerorised allocated to all Business Segments at month-end Use a Two-Entity Approach for PRC GAAP vs US GAAP Reporting Operational Entity (PRC GAAP) ‘Complementary Entity (US GA