PART 1: SHORT ANSWERS
Q1. List and briefly describe the three types of ERP data.
Transactional Data - the elements that support the on-going opXXXXXXXX XX an organization.Analytical XXXX - XXX numerical XXXXXX, XXXXXXX, and XXXXXXXXXXXX that provide business XXXXXXXXXXXX XXX XXXXXXX organizational XXXXXXXX making.XXXXXX data - XXXXXXX XXXXXXXXXX to play a XXX role in the XXXX XXXXXXXXX of a business.
XX:
XXXXXX implementation XX the ERP system XXXXXX XX what the firm XXXXX it to do, XXX XXXX has XXXXX XXXXXXX: configuration,XXXXXXXXXXXXX, and XXX XX do it. What XX XXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXcustomization?
Q3: XXXX is considering an upgrade to the XXXXXX educational XXX system. XXXXX XX your XXXXXXXXX XX XXX systems, XXXX are three XXXXX about XXX XXXXXXXXXXXXXX you XXXXX share XXXX the XXXXXXXXXXXXXX team?
Firstly, XX to XXXXXXX XXXXXX XXX XXXXX XXXXX is a XXX XXXX in the planning of ERP.Secondly, is to consider what to migrate, XXXXX there will XX XXXX for some XXXXXX XXXX XXXXXXXXX, XXX it XX important XX XXXXXXXX XXXX they XXXX XXXX with.Another idea I would share with BGSU XX to XXXX with the hired XXX team XX XXXX XXXX XXXX through the XXXXXXX, discuss XXXXXXX and XXXXXXXXX, XXX help XXXXXX some of XXX early XXXXXXXXX you XXX have before you get too far XXXXX.
XX: What XXXXXXXXXX XX an XXX XXXXXX XXXXX XXXXXX XXXXXX a sales order XX created?
XXX XXXXXXXXXX of ERP that might XXXXXX XXXXXX a sales order is created XXXXXXX XXXXXXXX XXXX processi
ng XXX data analytics.
Q5: Firm X XXXX XXXXX from XXXX B. XXXXX XXXX creates the purchase order, XXXXX XXX sends XXX XXXXXXX, which XXX XXXXX, XXX XXXX role accomplishes XXXX (e.g. XXXXXXXXXXX, procurement manager etc.)?
XXXX A will create the purchase order. XXXX X sends the XXXXXXX. XXXX X XXXX XXX posting.
XX: I’m a secret embezzler working XX payment clerk in accounting XX XXX. XXX XXXX an XXX XXXXXX keep me XXXX XXXXXXX payment XXXXXX to XX XXXXX Vinny for XXXXX he never sent XX CBI?
An ERP XXXXXX XXXX prevent XXXX XXXXXXX the XXXXXXXX XXXXXXXXXXXXX. With the centralized database, XXXXX is a XXXXXX source XX XXXXX to work from. This XXXXXXX XXX XXXXXX XXXXXXX on by XXXXXXX with XXX XXXXXXXXX data, hence you cannot send XXXXXXX checks to a supplier XXX never sent goods.
Q7: XXXX XXXX appears XX an invoice that XXXX not appear on the XXXXXXXX order it XXXXXXXXXXX XX?
XXXX occurs in the case of XXXXXXXXX made outside XXX regulated XXXXXXXX process. They are as a XXXXXX XX spend XXXXXXX a regulated XXXXXXXXXXX process. This XXXX of invoice is often called expense invoice.
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