Profit Center Accounting
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an organizational unit in a company that is expected to turn a profit through
the sale of goods or services; no capital investment decisions
Examples: product lines, divisions, departments in a retail store
,Data/ Input entry controls- ITACs
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- Field Check
- Sign Check
- Limit Check
- Range Check
- Size Check
- Validity Check
- Completeness Check
- Reasonableness test
- Check digit verification
- Closed-loop verification
- Zero balance test
Unstructured data
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data that doesn't reside in a traditional row-column database or
spreadsheet
Limit check
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testing data against a limit (upper or lower bound)
,Business analytics (BA)
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the comprehensive use of data and quantitative analysis for business
decision-making using:
Structured data & Unstructured data
Bill of materials (BOM)
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- list of all materials required for a particular product
-Exploding the BOM
Business process management (BPM)
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The process of continuously improving processes tied to all technology
and business activities
Big data
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, used to describe the exponential growth and availability of data, both
structured, semi-structured, and unstructured
Zero balance test
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compare data entered to a predetermined number
Technology enabled reengineering vs. clean slate- BPR
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Processes will change. Companies should not implement a new system and
keep old processes- ' build in inefficiency
=Advantages
- System provides the map for transformation by eliminating many of
difficult decisions of designing a process
- Risk of poor design reduced
=Disadvantages
- may not fit with company culture
- All companies have access to same ERP system. No differentiation for
competitive advantage; levels the playing field
CRM Analytics
Give this one a try later!
Give this one a try later!
an organizational unit in a company that is expected to turn a profit through
the sale of goods or services; no capital investment decisions
Examples: product lines, divisions, departments in a retail store
,Data/ Input entry controls- ITACs
Give this one a try later!
- Field Check
- Sign Check
- Limit Check
- Range Check
- Size Check
- Validity Check
- Completeness Check
- Reasonableness test
- Check digit verification
- Closed-loop verification
- Zero balance test
Unstructured data
Give this one a try later!
data that doesn't reside in a traditional row-column database or
spreadsheet
Limit check
Give this one a try later!
testing data against a limit (upper or lower bound)
,Business analytics (BA)
Give this one a try later!
the comprehensive use of data and quantitative analysis for business
decision-making using:
Structured data & Unstructured data
Bill of materials (BOM)
Give this one a try later!
- list of all materials required for a particular product
-Exploding the BOM
Business process management (BPM)
Give this one a try later!
The process of continuously improving processes tied to all technology
and business activities
Big data
Give this one a try later!
, used to describe the exponential growth and availability of data, both
structured, semi-structured, and unstructured
Zero balance test
Give this one a try later!
compare data entered to a predetermined number
Technology enabled reengineering vs. clean slate- BPR
Give this one a try later!
Processes will change. Companies should not implement a new system and
keep old processes- ' build in inefficiency
=Advantages
- System provides the map for transformation by eliminating many of
difficult decisions of designing a process
- Risk of poor design reduced
=Disadvantages
- may not fit with company culture
- All companies have access to same ERP system. No differentiation for
competitive advantage; levels the playing field
CRM Analytics
Give this one a try later!
