- 財(cái)務(wù)會(huì)計(jì)(Financial Accounting - FI)
- 總賬(General Ledger):GL(General Ledger)、Chart of Accounts(會(huì)計(jì)科目表)、Posting Key(過賬碼)、Document Type(憑證類型)、Fiscal Year Variant(會(huì)計(jì)年度變式)、Opening and Closing Fiscal Year(開賬與關(guān)賬年度)
- 應(yīng)收賬款(Accounts Receivable):AR(Accounts Receivable)、Customer Master Data(客戶主數(shù)據(jù))、Invoice(發(fā)票)、Payment Term(付款條件)、Dunning(催款)、Bad Debt Provision(壞賬準(zhǔn)備)
- 應(yīng)付賬款(Accounts Payable):AP(Accounts Payable)、Vendor Master Data(供應(yīng)商主數(shù)據(jù))、Purchase Order(采購訂單)、Goods Receipt(收貨)、Invoice Verification(發(fā)票校驗(yàn))、Payment Run(付款運(yùn)行)
- 資產(chǎn)會(huì)計(jì)(Asset Accounting):AA(Asset Accounting)、Fixed Asset(固定資產(chǎn))、Asset Class(資產(chǎn)類別)、Depreciation Area(折舊范圍)、Depreciation Key(折舊碼)、Asset Acquisition(資產(chǎn)購置)、Asset Retirement(資產(chǎn)報(bào)廢)
- 管理會(huì)計(jì)(Management Accounting - CO)
- 成本要素會(huì)計(jì)(Cost Element Accounting):Cost Element(成本要素)、Primary Cost Element(初級(jí)成本要素)、Secondary Cost Element(次級(jí)成本要素)、Cost Center(成本中心)、Activity Type(作業(yè)類型)
- 成本中心會(huì)計(jì)(Cost Center Accounting):CCA(Cost Center Accounting)、Cost Allocation(成本分配)、Internal Order(內(nèi)部訂單)、Overhead Cost(間接費(fèi)用)、Absorption Costing(吸收成本法)、Marginal Costing(邊際成本法)
- 產(chǎn)品成本核算(Product Costing):PC(Product Costing)、Bill of Material(物料清單,BOM)、Routing(工藝路線)、Standard Cost Estimate(標(biāo)準(zhǔn)成本估算)、Actual Costing(實(shí)際成本核算)、Variance Analysis(差異分析)
- 獲利能力分析(Profitability Analysis):PA(Profitability Analysis)、Profitability Segment(獲利能力段)、Value Field(價(jià)值字段)、Operating Concern(經(jīng)營范圍)、Profit Center(利潤中心)
- 系統(tǒng)操作與其他
- 系統(tǒng)配置(Configuration):Customizing(定制)、IMG(Implementation Guide,實(shí)施指南)、Transaction Code(事務(wù)代碼)、SAPGUI(SAP 圖形用戶界面)
- 報(bào)表與分析(Reporting and Analysis):Report(報(bào)表)、Query(查詢)、ABAP(Advanced Business Application Programming,高級(jí)業(yè)務(wù)應(yīng)用程序編程,用于開發(fā)定制報(bào)表等)、BW(Business Warehouse,業(yè)務(wù)數(shù)據(jù)倉庫,用于數(shù)據(jù)存儲(chǔ)與分析)
- 其他常用詞匯:Integration(集成,如與其他模塊的集成)、Interface(接口)、Data Migration(數(shù)據(jù)遷移)、Controlling Area(控制范圍)、Company Code(公司代碼)、Business Process(業(yè)務(wù)流程)
標(biāo)簽:
#SAP FICO#