[財(cái)務(wù)管理]德勤審計(jì)流程圖培訓(xùn)-文庫(kù)吧資料
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【正文】 YSTEM OVERVIEW DIAGRAM APPENDIX E – IPE DIAGRAM APPENDIX F – AUTOMATED CONTROL DIAGRAM Note – additional appendices will be added in the future to include industry specific process flow diagrams. Appendices Implementation and Support Support work for questions Copyright 169。 2022 Deloitte Development LLC. All rights reserved. 16 Section : Automated Control Diagrams (Supplemental) CHAPTER 4: DEVELOP DIAGRAMS O r d e r E n t r y – M a t e r i a l M a s t e r V a l i d i t y C h e c k – A u t o m a t e d C o n t r o l D i a g r a mMaterial MasterValidity Check ProcessS A P p r i c e s o r d e r s y s t e m a t i c a l l y b a s e d o n M a s t e r P r i c i n g F i l e t o p r e v e n t i n a c c u r a t e o r d e r s .AC _ R E V _ 1 9S A PS a l e s O r d e rM a t e r i a l 1 2 3 4M a t e r i a l 6 7 8 9M a t e r i a l 1 1 1 1M a t e r i a l 1 2 3 4M a t e r i a l 6 5 4 3M a t e r i a l 9 9 9 9S A PM A R AS A P l o o k s u p m a t e r i a l s o n M A R A t a b l e t o v e r i f y t h e m a t e r i a l e x i s t sS A PD o a l l m a t e r i a l s o n o r d e r e x i s t ?S t a r tE n d V a l i d i t y C h e c kY e sD i s p l a y e r r o r m e s s a g e o n s c r e e n a n d r e q u i r e c o r r e c t i o n o f m a t e r i a l n u m b e r .O r d e r E n t r y P r o c e s sN oCopyright 169。 R e p o r t i n gR e v e n u e P a y r o l l Region 2 Region 1A D P ( P a y r o l l S e r v i c e P r o v i d e r ) S A P B P C S A P ( E C C 6 . 0 )W e b O r d e r E n t r y S y s t e mL e g a c y M a i n f r a m e S y s t e mCopyright 169。 2022 Deloitte Development LLC. All rights reserved. 13 Section : Process Flow Diagrams (Mandatory) CHAPTER 4: DEVELOP DIAGRAMS R E V I P E 3E n d o f M o n t h – S a l e s C l a s s i f i c a t i o n R e v i e w P r o c e s sA c c o u n t i n g M a n a g e r r e v i e w s N o n S t a n d a r d T r a n s a c t i o n R e p o r t s f r o m S A P a t t h e e n d o f t h e m o n t h t o a s s e s s i f s a l e s w e r e c l a s s i f i e d p r o p e r l y u n d e r G A A P . E n dG A A P s a l e s c l a s s i f i c a t i o n c o r r e c t ?A c c o u n t i n g M a n a g e r m a k e s n e c e s s a r y a d j u s t m e n t s m a n u a l l y t o r e c o r d b a s e d o n G A A P . N oY e sF r o m I n v o i c i n g P r o c e s
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