利用SAP系统控制企业经营风险  

Risk Control of Enterprise Operation Using SAP System

作　　者：周兆林[1] 

机构地区：[1]中国石化浙江石油分公司,浙江杭州310009

出　　处：《石油库与加油站》2010年第6期1-3,共3页Oil Depot And Gas Station

摘　　要：针对石油销售企业在改革发展中常见的经营风险,借助ERP、OA、业务公开平台、手机平台等信息系统,以SAPR/3系统为核心,运用多种风险控制手段,将风险管理制度固化在信息系统中,实现关键指标自动稽核,将相关信息系统高度集成;并采取优化销售业务流程,加强资金风险预警和强化实物库存管理等多项控制措施,取得了良好的综合效益。According to the common risks in the operation and management of petroleum company, such as the credit risks in oil products sales step, capital risks in exchange settlement, material object risks in oil products storage, and safety risks in oil products handling, taking SAP R/3 system for centralization, various risk control methods were designed and developed, which design ideas and control measures were described. And the comprehensive benefits obtained in risk control were analyzed objectively.

关 键 词：石油 销售企业 经营风险 SAP R/3系统 

分 类 号：F426.22[经济管理—产业经济]