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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=1739297490-eMs3Wmqww4aQV1G7wbNFTKGMnEmPqJE8-0-9bdedc59f3e3448980e2fc72e8aa07aa)
续表
![](https://epubservercos.yuewen.com/62FFD7/16793576404227106/epubprivate/OEBPS/Images/26_1.jpg?sign=1739297490-4ewPqb5Gfj9vugdvOT45EeURa8zDzEa8-0-20dd3cea1f3a70e7b7e6b26985ce9d94)
续表
![](https://epubservercos.yuewen.com/62FFD7/16793576404227106/epubprivate/OEBPS/Images/27_1.jpg?sign=1739297490-biAQWaEYPnycyj09SrkGeOK83uiiPeZv-0-695eb48307d76873f83ff87c81cc3ea8)
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=1739297490-hS7vj7wHLkdUEEwml1LQDUJxeVJsK8LB-0-38e8c2cb545ec651c7bac945f036ba2e)
■ 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=1739297490-Muqc3ewTmt2ZAtjK18vpujntqqZ38N2J-0-d5df9639257d0e10acebced56bdc7f04)
■ 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=1739297490-Wbv23NXRBAketCnZr0TzHqGWg72t8NU0-0-818602458748f99a7eb3f8942f2f9357)
■ 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=1739297490-6Fq6enwNJXLret5d8duhFubt5EpE2Rqd-0-1b7ba91521c774a16d743f0f6ce3fd73)
■ 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=1739297490-a17rBdDjKyeULGc3C8ZGFv7jsyoRyDuC-0-fa3b8861cd8497441cbef37bba1dd579)
■ 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=1739297490-DLB4BJPDbaHgD7wYqyKY4oNHG2aaHND7-0-0ea42762d61596c6ae2eaacbc3aa8283)
■ 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=1739297490-dqssLjQOI8Iz6phO3jP2QiehObfRcKue-0-807594e91d24d9f71f9bae8f8f96712e)
■ 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=1739297490-oLKhjXDyzgpUmkRjocWboUGYzANvm3o4-0-6330b7dd414ca3e5c7bc6d4ec6617da2)
■ 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=1739297490-dPHvctpQW7I7xYUlGUgPdJB9ukXBRdwn-0-30d02e3c631d17f9a3d070a2039ea534)
■ 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=1739297490-utzwi0Kf4aZQmR6nyzZGyNN5a7A6bTxK-0-9fc326d98e78e22b016f0f741925edb4)
■ 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=1739297490-g5hjr87kcDVKl4hPhfRKhNi6pUVdYJN0-0-eb60608339489568b6f5b676618e8e00)