Research On Evaluation And Optimization Of Y Company's Financial Management System

To the extend of adapt to the requirements of digital transformation in the digital age,many enterprises start to improve the efficiency of enterprise operation and management by establishing their own ERP system.Because many enterprises are limited by poor management foundation and lack of human resources,they will choose to give priority to the on-line financial management system,but more than half of the enterprises in the on-line ERP financial management system did not achieve the expected use effect,which caused the theoretical researchers and enterprise managers to attach great importance to.This,based on the ERP financial management system,operation flow reproduce,system coordination and other related theory as the instruction,adopts the theory with practice,will Y company ERP financial management system as the research object,trying to establish a scientific and effective evaluation system,the effect of the implementation of company Y ERP financial management system evaluation,and through the analysis of the evaluation results to develop targeted optimization scheme,so as to improve the success rate of ERP financial management system to achieve expected effect.The main work is summarized as follows:First,identify the factors that affect the effectiveness of implemented of ERP financial management system.By introducing ERP system implementation success factors affecting financial management model,United with the practical development questionnaire Y company scale,and a questionnaire to Y company financial personnel,after the access to the first-hand information on the use of SPSS to empirical analysis,it is concluded that affect Y company financial management system of ERP implementation effect factor for the organization and management,process management,user management and information system.Secondly,an evaluation system is constructed based on the factors influencing the implementation of ERP financial management system,and the weight of each influencing factor is determined by the combination of AHP and expert scoring method.The paper evaluates the actuality of ERP financial management system through the fuzzy comprehensive evaluation method,and analyzes the causes of the existing problems in the system by combining the evaluation results.Third,according to the evaluation results to develop the optimization program.For the accounting module,the general ledger query function is added,the risk management process of accounts receivable is advanced,the asset management process is optimized and the training of accounting personnel is strengthened.For the fund management module by reforming the flow of the fund management module,the establishment of a new model of fund management to achieve optimization;In view of the budget management module proposed to strengthen and improve the budget control module process and function and develop the corresponding budget performance appraisal system to optimize.Starting the investigation by the evaluation and optimization of the ERP financial administration system of Y Company,formulated advanced plan of accounting section,asset management section,budget management section,for Y company to improve the ERP financial administration system fit measurement,improve ERP success rate of construction fire reference,also provide reference for other same type of enterprises construction in ERP financial administration system.