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Advisor(s)
Abstract(s)
Este documento constitui o trabalho a que se refere a alínea b) do artigo 5.º do Decreto-Lei n.º 206/2009 de 31 de Agosto, no âmbito da obtenção do título académico de especialista.
O documento apresenta diversas secções descritivas de um projeto profissional realizado entre 03/2010 a 05/2011, com o seguinte âmbito:
- A conversão do código do Plano Oficial de Contas (POC) no Sistema de Normalização Contabilística (SNC), para as empresas REFER, E.P.E., REFER Telecom e RAVE – empresas que, à altura, já estavam integradas num único sistema financeiro suportado em software SAP;
- O upgrade do sistema referido no ponto anterior, de “SAP 4.7 Enterprise” para a versão “ECC 6.0”, com a conversão da implementação das três empresas para Unicode;
- Warehousing da REFER de “BW 3.5” para o “BI/BW 7.0”.
Embora não fazendo parte do âmbito do projeto, o sistema SAP ficou preparado para:
1. Incorporar, se pretendido, as restantes empresas do grupo (como sucederia à REFER Património, criada durante 2011);
2. Permitir efetuar a consolidação de contas das empresas do Grupo no mesmo, assim como, por ativação da opção de New General Ledger, admitir dois planos de contas totalmente autónomos.
This document is the work referred to in b) of Article 5, Law-Decree no 206/2009 dated August 31, as a requirement to obtain the academic title of specialist. The paper presents several descriptive sections of a professional project developed from 03/2010 to 05/2011 with the following scope: - The code conversion of the Plano Oficial de Contas (POC) into Sistema de Normalização Contabilística (SNC), for companies REFER, E.P.E., REFER Telecom and RAVE – companies that, at the time, were integrated into a single financial system supported by SAP software; - The upgrade of the system referred to in the preceding paragraph, from “Enterprise 4.7” version into "ECC 6.0" version, including the conversion of the implementation of the three companies to Unicode; - The upgrade of the online shopping system REFER, E.P.E., (from "SRM 4.0" into "SRM 7.0 SR1" version) and the Data Warehousing System REFER to version "BI / BW 7.0" (from previous "BW 3.5"). Although not part of the scope of the project, at its end, the SAP system was ready to: 1. Incorporate, if desired, other companies of the group (as it eventually would with REFER Património, founded in 2011); 2. To consolidated accounts of the Group companies in the same system of accounts, as well as, by activation of New General Ledger option, admitting two charts of accounts fully autonomous.
This document is the work referred to in b) of Article 5, Law-Decree no 206/2009 dated August 31, as a requirement to obtain the academic title of specialist. The paper presents several descriptive sections of a professional project developed from 03/2010 to 05/2011 with the following scope: - The code conversion of the Plano Oficial de Contas (POC) into Sistema de Normalização Contabilística (SNC), for companies REFER, E.P.E., REFER Telecom and RAVE – companies that, at the time, were integrated into a single financial system supported by SAP software; - The upgrade of the system referred to in the preceding paragraph, from “Enterprise 4.7” version into "ECC 6.0" version, including the conversion of the implementation of the three companies to Unicode; - The upgrade of the online shopping system REFER, E.P.E., (from "SRM 4.0" into "SRM 7.0 SR1" version) and the Data Warehousing System REFER to version "BI / BW 7.0" (from previous "BW 3.5"). Although not part of the scope of the project, at its end, the SAP system was ready to: 1. Incorporate, if desired, other companies of the group (as it eventually would with REFER Património, founded in 2011); 2. To consolidated accounts of the Group companies in the same system of accounts, as well as, by activation of New General Ledger option, admitting two charts of accounts fully autonomous.
Description
Trabalho apresentado para obtenção do Título de Especialista, pelo Instituto Superior de Contabilidade e Administração de Lisboa, do Instituto Politécnico de Lisboa
Keywords
Sistemas de informação Plano Oficial de Contas Sistema de Normalização Contabilística Upgrade SAP Information Systems SAP Upgrade