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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=1738884012-4lLbrJdCUp8zb1lOnwYCct9APLdFwugh-0-d0f44026359729663dff249d65ac93db)
续表
![](https://epubservercos.yuewen.com/62FFD7/16793576404227106/epubprivate/OEBPS/Images/26_1.jpg?sign=1738884012-ikzwVCYJDdMOpk7F89t8rHyUyF143Gz1-0-5572d7be6bdcda002c043c318635a311)
续表
![](https://epubservercos.yuewen.com/62FFD7/16793576404227106/epubprivate/OEBPS/Images/27_1.jpg?sign=1738884012-VwUXzxWNVBZTrconHcfyKDj13LRxNKED-0-9a82ed631c910f58b847df47e8fd32a8)
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=1738884012-iJoL7qloKboQwwgZPeNZZNKpRjdfSaUr-0-608a43ca1240b134365e3edb5e8ed93d)
■ 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=1738884012-yggq7l7YaofuxbQS8ht92HUc6jokvEoP-0-40f390b90043f5033812340ef0ce36c9)
■ 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=1738884012-L0Rp8BCvDP6zu9nD0bNglFfhci2EdYLk-0-25eae3073c8b9153afb12d09c8df4a41)
■ 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=1738884012-KwYgoq7AVbV1YmS7L5tjXzjMZKUc3Pby-0-89ac3f5dd6d6590c7c43c4b853804a89)
■ 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=1738884012-iAiavHMBIunTqOurg92Dgm46FQLeQWBH-0-0644a867f934125f9925bb5b18119774)
■ 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=1738884012-0dAz5lvey1gDV5AfshCRx0eGtS6OzEsj-0-6da0faaade54d8814218ecc649097d10)
■ 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=1738884012-jG9f9eYJ6yr7jVRRa1PRzdlZCu1a6coa-0-4452b164440ca2e7678d243dc2f60bf4)
■ 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=1738884012-4LcxDwtFDLVrkrkJeNl1lb6TwB3Fs1ax-0-158f2a27e07621d78614dda6232153fb)
■ 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=1738884012-bHMguD7Po6vPYgZhmkDbSG6kFDW1sEVU-0-d1ff414d12f655734ea76e1603745d57)
■ 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=1738884012-St87HhCbmb4ozDKlyjfcfefZ5gqAgy5k-0-38f1728961e5fd52c985b24eaf81cf1f)
■ 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=1738884012-mpy98r4NnRV2v920vArg6OsjV5dW1lAM-0-dc6cbb4527744090a3d6e6056f655db0)