Automatización de la gestión de liquidación de gastos para el módulo FI del ERP SAP S/4HANA
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Date
2024-03
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Universidad Nacional de Trujillo
Abstract
El presente trabajo de suficiencia profesional titulado “Automatización de la gestión de liquidación de gastos para el módulo FI del ERP SAP S/4HANA”, es una propuesta de gestión por procesos para una organización educativa privada, la cual permitió la automatización del proceso de gestión de liquidación de gastos.
Este trabajo presenta la automatización de procesos de la gestión de liquidación de gastos; se planteó como objetivos específicos: automatizar la gestión de viajes; automatizar la gestión de anticipos; automatizar la gestión de liquidación de gastos para el módulo FI del ERP SAP S/4HANA; en cuanto al método empleado, se utilizó parte de la metodología “Business Process Management” - BPM como la metodología empresarial para desarrollar las fases: “Definir los procesos”; “Ejecutar BPM” y “Optimizar el proceso de negocio” dando énfasis total en la segunda fase específicamente la subfase “Automatizar procesos”; en cuanto a las conclusiones obtenidas, tenemos que: la automatización de la gestión de liquidación de gastos generó el desarrollo de cuatro pasos por cada automatización llevada a cabo: Requerimiento funcional del GAP; Estimación del requerimiento funcional del GAP; Desarrollo del requerimiento funcional del GAP; Pruebas unitarias del programa.
The present work of professional sufficiency entitled "Automation of the expense settlement management for the FI module of the ERP SAP S/4HANA", is a process management proposal for a private educational organization, which allowed the automation of the expense settlement management process. This work presents the automation of expense settlement management processes; specific objectives were set as: automate travel management; automate advance management; automate expense settlement management for the SAP S/4HANA ERP FI module; as for the method used, part of the "Business Process Management" methodology - BPM was used as the business methodology to develop the phases: "Define the processes"; "Execute BPM" and "Optimize the business process" giving total emphasis on the second phase specifically the sub-phase "Automate processes"; as for the conclusions obtained, we have that: the automation of the expense settlement management generated the development of four steps for each automation carried out: GAP functional requirement; Estimation of the GAP functional requirement; Development of the GAP functional requirement; Unit testing of the program.
The present work of professional sufficiency entitled "Automation of the expense settlement management for the FI module of the ERP SAP S/4HANA", is a process management proposal for a private educational organization, which allowed the automation of the expense settlement management process. This work presents the automation of expense settlement management processes; specific objectives were set as: automate travel management; automate advance management; automate expense settlement management for the SAP S/4HANA ERP FI module; as for the method used, part of the "Business Process Management" methodology - BPM was used as the business methodology to develop the phases: "Define the processes"; "Execute BPM" and "Optimize the business process" giving total emphasis on the second phase specifically the sub-phase "Automate processes"; as for the conclusions obtained, we have that: the automation of the expense settlement management generated the development of four steps for each automation carried out: GAP functional requirement; Estimation of the GAP functional requirement; Development of the GAP functional requirement; Unit testing of the program.
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TECHNOLOGY::Information technology::Systems engineering