The Implementation Of ERP Financial Standardization Business Audit Of X Company

This paper mainly discusses the application of X company ERP financial module standardization and business audit.Firstly, the paper introduces the present situation of domestic and foreign ERP development, especially the status of the implementation of SAP in power industry. The status of the implementation of the enterprise resource planning of domestic and international power industry were compared, Simply introducing related characteristics of technology in power industry. This paper expounds the necessity of the application of X company ERP financial module standardization and business audit.The project of electric power is based on implement method of SAP standard, elaborated specifically the specific process and detailed process of implementation on electric power ERP Project Finance (FI) in X company. Longitudinally introducing the implementation process of electric power SAP FI module in X company on these aspects like the demand research of the project and demand analysis, business blueprint design, system implementation, system testing etc; transversely discussing the integration and application of SAP FI module process based on the main content and target of the financial standardization expansion, online monitoring, business audit power project in X company. Because of the solidification of scope of business, the business needs approval of leaders at all levels, to avoid randomness of the manual bookkeeping. The project carries out two times the development with the needs of users, to strengthen the extension of standardized by increasing the function of form accounting. Online monitoring helps leadership manage and monitor data, and realize the requirements of the comprehensive evaluation and the report’s analysis in the process of implementation. The scope of design on business audit is to realize the integration scheme on business data of ERP terminal production, engineering, materials, equipment and maintenance. The basic data of engineering and materials, business data, document data extract to the BW data platform, to push the data center, to meet business audit in time.Through the electric power project, I put the knowledge to practice, and summed up the experience and lessons of SAP FI module in the process of the project implementation, to further deepen the understanding on the integration of SAP FI module and the other modules and enterprise business.