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2.2 模拟岗位角色
财务共享软件实验课程中,学员需要模拟的用户及其业务范围,如表2-2所示。
表2-2
![](https://epubservercos.yuewen.com/62FFD7/16793576404227106/epubprivate/OEBPS/Images/25_2.jpg?sign=1738830167-bJC5s00rYpfRfBZ6ScPaTCVuth9dh9vD-0-90444b12dc391500f2f7d04333825bc1)
续表
![](https://epubservercos.yuewen.com/62FFD7/16793576404227106/epubprivate/OEBPS/Images/26_1.jpg?sign=1738830167-kBuA1QsZtZdh4Y1vw3Szt1QpvyhDyBcO-0-2af64d025ddc5b5c3d566a15a19cd922)
续表
![](https://epubservercos.yuewen.com/62FFD7/16793576404227106/epubprivate/OEBPS/Images/27_1.jpg?sign=1738830167-oMU2Pq5AWDHLKo0JUKcwlNRcI7sVeQCW-0-24afd16d8f6e0670aea3a8dfeb209a5b)
按实验中模拟的业务类别进行分类,将其对应的模拟人员和模拟实验内容描述如下:
■ 系统管理业务,如表2-3所示。
表2-3
![](https://epubservercos.yuewen.com/62FFD7/16793576404227106/epubprivate/OEBPS/Images/27_2.jpg?sign=1738830167-q58pXxh8Jr4mhbjOWU7bGu49Cx6G7vfF-0-74786e675ee184b4132ce022136634c0)
■ 备用金及费用报销业务,如表2-4所示。
表2-4
![](https://epubservercos.yuewen.com/62FFD7/16793576404227106/epubprivate/OEBPS/Images/27_3.jpg?sign=1738830167-UbZOLtBKWtaeV9sj03neSxbjmT2G0FPZ-0-ad66c7214bb14d3d21dba692148bb543)
■ 销售与收款共享业务,如表2-5所示。
表2-5
![](https://epubservercos.yuewen.com/62FFD7/16793576404227106/epubprivate/OEBPS/Images/28_1.jpg?sign=1738830167-6mv6PVNqMThGYsa9dDv03NksECSelmcv-0-275b6259a7496a04e2a0f2acaa16fa8f)
■ 采购与付款共享业务,如表2-6所示。
表2-6
![](https://epubservercos.yuewen.com/62FFD7/16793576404227106/epubprivate/OEBPS/Images/28_2.jpg?sign=1738830167-nvZBaSOJKa4skYMMqgPzHsDOAk5A8Xp6-0-f82d7b1a4a7c33d97e8729fe9fd618a6)
■ 薪资共享业务,如表2-7所示。
表2-7
![](https://epubservercos.yuewen.com/62FFD7/16793576404227106/epubprivate/OEBPS/Images/29_1.jpg?sign=1738830167-wesOAf1Cbde13xiuIiSNm9Xx2H1LI3ZG-0-7d82c1855670a8c597cd0e118df6ec24)
■ 固定资产共享业务,如表2-8所示。
表2-8
![](https://epubservercos.yuewen.com/62FFD7/16793576404227106/epubprivate/OEBPS/Images/29_2.jpg?sign=1738830167-g11YAK7R06EGk9v9H3a7lak1PXqCmotk-0-0584b9533efc3e302ed2d27cbae81d9b)
■ 税务共享业务,如表2-9所示。
表2-9
![](https://epubservercos.yuewen.com/62FFD7/16793576404227106/epubprivate/OEBPS/Images/29_3.jpg?sign=1738830167-gMzvGJtd6SVBP6GjZE4OX7iV27wmH3w6-0-e41a93b5278bb99bbe919b8f5d262706)
■ 共享中心运营分析,如表2-10所示。
表2-10
![](https://epubservercos.yuewen.com/62FFD7/16793576404227106/epubprivate/OEBPS/Images/29_4.jpg?sign=1738830167-CEAsjkBJLoKXXFPENGNWGyxy4W4CWtuZ-0-08809870b4bdaf494ff536f65fc60132)
■ 总账与报表业务,如表2-11所示。
表2-11
![](https://epubservercos.yuewen.com/62FFD7/16793576404227106/epubprivate/OEBPS/Images/30_1.jpg?sign=1738830167-v5uGTJXzUc56AB0QjH9HWtwhzlDcfNjr-0-270de5d41c04f4590a0a2486cc94eea0)
■ 会计电子档案管理,如表2-12所示。
表2-12
![](https://epubservercos.yuewen.com/62FFD7/16793576404227106/epubprivate/OEBPS/Images/30_2.jpg?sign=1738830167-8Zkz88S9X7TbIQHmymGv1YbrwiALGG9w-0-1653a05abd677c5a141dab8542740f62)
■ 共享中心任务及质量管理,如表2-13所示。
表2-13
![](https://epubservercos.yuewen.com/62FFD7/16793576404227106/epubprivate/OEBPS/Images/30_3.jpg?sign=1738830167-gx2wNnrtfaR9YbAEUJhiVHXZltnCNMk8-0-15f89c844acb9a5955b893978f18761e)