FI OVERVIEW
The backbone of your future
Introduction of Participants
Name
Professional background
Personal interests
Course expectations
Basic Rules for This Course:
Be on time, so that we can end on time
Respect the questions and learning curve of your colleges
No smoking in this building
No mobile phones during the workshop
Others ???
COURSE CONTENT
Chapter 01 -Espris Introduction
Chapter 02 - SAP is an integrated package
Chapter 03 - SAP terminology
Chapter 04 - Accounting Data
Chapter 05 - Document principle
Chapter 06 - Document posting
Chapter 07 - Special transactions
Chapter 08 - Analyzing customer accounts
COURSE CONTENT
Chapter 09 - Dunning
Chapter 10 - Bank Data
Chapter 11 - Payment Program
Chapter 12 - Closing procedure
Chapter 13 - Preparing balance sheet
Chapter 14 - Financial statements
Chapter 15 - Periodical correspondence
Chapter 16 - Taxes
Chapter 17 - Foreign Currencies
ESPRIS
Introduction
ESPRIS Strategy
European Standardisation Project Recticel information Systems
Standardisation
Harmonisation
This passes major changes (1)
A business oriented change
increasing group benefits by harmonising the way we operate – create more synergy
eliminate the overlapping decision layers and control systems
reducing costs by better using the know how within the group
to provide anisation with a management tool in order to have quicker and better information to improve quality of management
moving to a more uniform way of operating on all our levels within anisation
move from confident culture to a stretching culture
ESPRIS Strategy
This passes major changes (2)
IT as an enabler for change
evolving towards an anisation (central-decentral)
balance between global and local
European approach by implementing a standard European tool to support our business processes
the system will create transparancy in information on
sales and marketing
costs
…
creating a backbone for future developments and evolutions
ESPRIS Strategy
The objective is to h
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