42AccountingOracle 11iPeopleSoft 8SAP 46JDE ERP 80比较Word文件下载.docx

42AccountingOracle 11iPeopleSoft 8SAP 46JDE ERP 80比较Word文件下载.docx

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PeopleSoft

SAP

JDE

GeneralLedger

Multi-Org

∙SingleinstanceaccommodatingmultipleorganizationsinanintegratedledgerfacilitatingtheeaseofaGlobalroll-out.

∙Flexibleconsolidations

∙UsetheGlobalIntercompanySystem（GIS）tofacilitateinter-companytransactionsamongdiversechartsofaccounts

∙Abilitytodefinemultipleorganizations,including:

organizationstructures,unlimitedlevels,simplereorganization,multiplehierarchyrollupswithinasinglesetofbooks.

ChartofAccounts

∙FlexiblechartofAccountfieldstructure.

∙Intercompanyaccountandcounterpartywithautomaticeliminationandbalancingentries.

∙UserdefinedSummaryaccountstosumupmultipleaccountbalancesforinquiryandreporting

∙Statisticalaccountscanbeusedformassallocations

∙Maintainmultiplecompanieswithsimilarordifferentaccountingstructuresandconsolidatetheirresultsformeaningfinancialreporting

∙Predefinedaccountstructureisavailable,ortheexistingCOAcanbeusedwithupto30segmentsandupto25characterspersegment

∙Dependent,numeric,alphanumericanduserpromptscanbeusedtodefineaccountstructure

Multi-Currency

∙Allowsuserstotranslateandconsolidatefinancialrecordsfromworldwideoperationsquicklyandeasily.

∙VariousmethodstotranslateBalanceSheetAccounts

∙TranslationandrevaluationaccordingtoGAAPstandards

∙Extensiveforeigncurrencycapability

∙Mulit-languagecapability

∙Automaticallyperformscurrencyconversion

∙Abilitytocalculateunrealizedgainsandlosses

∙Translateactualandbudgetbalances

∙Performre-measurementandrevaluation

FinancialReporting

∙Flexiblecustomandad-hocreporting

∙FinancialStatementGenerator（FSG）enablesyoutobuildcustomreportswithoutprogramming.Definereportwithcompletecontroloverrows,columns,contentsandcalculations

∙Standardreportsandlistingsinclude:

trialbalances,journals,generalledgers,accountanalysisreports,chartofaccountslistings,etc.Setruntimeoptionsfordetailorsummaryinformation,sortsequence,andselectionofdata

∙Performonlineinquiriestosearchfordetailedinformationquickly.Canreviewfinancialstatements,accountingreportsorlistingonline

∙WebPublishingforfinancialreports

JournalEntryProcessing

∙Streamlinedgraphicalbusinessflows

∙Automatedjournalentry

∙Graphicalhierarchyeditor

∙AutomatedIntercompanyjournalentries

∙Intuitiveuserinterfaceandworkbenchconcepts

∙Thefollowingjournalentriescanbeprocessed:

foreigncurrency,statistical,priorperiod,futureperiod,reversing,recurringandtaxable

∙Journalimportprocessisusedtointegratefromotherapplicationssuchas:

AP,FA,AR&

PR

∙Manuallypostorsetuptoautopostanyjournalentry

∙Performyear-endcloseautomatically

∙Abilitytosetupjournalentryapproval

Allocations

∙Formulasareusedtocreatejournalsthatallocaterevenue&

expensesacrossagroupsofcostcenters,departments,divisions,etc.

∙Fullorincrementalallocationmethodscanbeused,dependingonwhetheryouwanttoreplaceorincrementanexistingaccountbalance

∙Auto-allocationsisafeatureusedtoautomatejournalbatchvalidationandgenerationformassallocations.Thereare2typesofallocationsets:

Parallel–validatesandgeneratesalljournalbatchesinyourauto-allocatesetsimultaneously

Stepdown–createjournalbatchinspecificsequencethatthepostedresultsofonestepareusedinthenextstep

OnlineInquiries

∙On-lineinquireswithdrilldowncapabilities.

∙DrilldowntojournaldetailscanonlybeusedifthejournaloriginatedfromanOraclesubledgerapplicationandtheapplicationisinstalled

∙Abilitytoviewactualandbudgetbalancesforsummaryanddetailaccounts

Maintenance

∙GeneralLedgerADIInterface

∙Flexiblemassaccountmaintenance

∙MassMaintenance–movebalancesbyperiodfromoneaccounttoanotherormergebalancesbyperiodfrommultipleaccountsintoasingleaccount.（Ifyouchangeyourmindyoucanreverseit）

∙MassCreationfeatureexiststocreatenewaccountsautomaticallybasedonexistingaccounts

∙Purgemove/mergetables

∙Unlimitedledgerversions（multiplebooks）

∙CompanywideconsolidationsinclusiveofconsolidatingacrossledgersthatmayhavedisparateChartFieldvalues

∙Abilitytodefineownershipoforganizationsandaccountfor/equitizetheownershipontotheowningcompaniesbooks

∙Capabilitytocombineyourfinancialdataintoaconsolidatedledgerandeliminateinternaltransactionsontheconsolidatingunit’sbooks

∙Userdefinablefields,inclusiveof10