| With the rapid development of globalization and modern science and technology and economy today, enterprises can use the advanced management information system, keep up with the pace of economic development, quickly grasp the information and integration of enterprise resources analysis and decision making. As the most important enterprise management system, ERP is widely used in all kinds of enterprises and organizations in the world, which makes accounting more convenient and accurate. The environment of each industry is different, the use of the ERP system is also very different. ERP implementation of the system takes a long time, the implementation of high cost, which is particularly concerned by the enterprise. ERP implementation of the application, the direct impact on business management. Enterprises in the implementation and application of ERP process, the original business process has been unable to meet the needs of advanced accounting system, so the business process to continuously optimize and improve. With the rapid economic development, enterprise’s original management system is usually not enough to meet the needs of enterprises, the need to continue on the line of new systems, systems need to be integrated in order to meet the needs of management.ERP system has a wide influence on the enterprise, it is not only the financial accounting rely on ERP system, internal control, audit, performance evaluation, can not be separated from the ERP system. This requires ERP to further develop its functions, to provide a more comprehensive, comprehensive application. ERP implementation process is a long-term, continuous modification, optimization process, in order to adapt to the needs of enterprise development. ERP on the line there are many key factors affecting the system application, most of them come from the front of the line behind the problem, including the mismatch between the system and the actual business, pre training caused by inadequate user errors and data entry and system defects, will hinder the daily operation of ERP system. But there is a part of the factors that are generated after the on-line.In this paper, we selected the Heilongjiang sales company as the research object, and analyzed the process of the implementation and application of ERP system. Because of large scale enterprises and business sites are widely distributed, import and sales of every minute of every day, a large amount of financial accounting, after the application of the ERP system, financial accounting is not completely rely on the system, but also save a manual account, between the system account and there are many inconsistent accounts manually. ERP system in the application process, found a lot of problems, resulting in financial accounting is complex, inaccurate, the internal control is invalid. Find out the problems encountered in the application of ERP system, and analysis, and put forward the improvement measures, the financial accounting completely rely on the system to take a number of. ERP system integration research, system integration and upgrade, the business process once again changed, improve the system before the application problems and the accounting process is not standardized. The ERP system Chinese oil sales company Dragon successful on-line, which reduces the financial burden of staff and improve the data accuracy and consistency. The financial staff from a wide range of accounting documents produced in the process of liberation and finishing. By tracing the function of ERP, the financial personnel can be traced back to the relevant business information through the account balance, including purchase request, purchase orders, review, storage, sales invoices, details and other detailed information, so as to implement a comprehensive monitoring of business processes, improve the effectiveness of internal control. I hope that through this paper can provide reference for the application and implementation of enterprise ERP system. |
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