ACCOUNTING

INFORMATION
SYSTEM
 CHAPTER 2 

Enterprise Resource
Planning (ERP) System
 Chapter 2 – Enterprise Resource Planning (ERP) System

1. Key Features of a Generic ERP System

2. Various ERP Configurations

3. Data Warehousing

4. Key Risks Associated with ERP

5. Internal Control & Auditing Issues

 TOPIC  NO. 1

Key Features of a Generic

ERP System
 Topic 1 – Key Features of a Generic ERP System

What is an ERP?

Traditional IS
Closed Database Architecture
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 Topic 1 – Key Features of a Generic ERP System

ERP System

1. Core Applications
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2. Business Analysis Applications

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TOPIC  NO. 2

Various ERP
Configurations
 Topic 2 – Various ERP Configurations

Client-Server Model
 Topic 2 – Various ERP Configurations

OLTP versus OLAP Servers

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 Topic 2 – Various ERP Configurations
OLTP versus OLAP Servers

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Topic 2 – Various ERP Configurations
 Topic 2 – Various ERP Configurations

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 Topic 2 – Various ERP Configurations

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 Topic 2 – Various ERP Configurations

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 TOPIC  NO. 3

Data Warehousing
Topic 3 – Data Warehousing
 Topic 3 – Data Warehousing

1. Modeling data for the data warehouse

2. Extracting data from operational databases
3. Cleansing extracted data
4. Transforming data into the warehouse model

5. Loading the data into the data warehouse database

 Topic 3 – Data Warehousing

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 Topic 3 – Data Warehousing

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 Topic 3 – Data Warehousing

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 Topic 3 – Data Warehousing

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 Topic 3 – Data Warehousing

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 Topic 3 – Data Warehousing

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 Topic 3 – Data Warehousing

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 Topic 3 – Data Warehousing

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 Topic 3 – Data Warehousing

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 Topic 3 – Data Warehousing

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 Topic 3 – Data Warehousing

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 Topic 3 – Data Warehousing

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 Topic 3 – Data Warehousing

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 Topic 3 – Data Warehousing

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 Topic 3 – Data Warehousing

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Topic 3 – Data Warehousing
 TOPIC  NO. 4

Key Risks Associated

with ERP
Topic 4 – Key Risks Associated with ERP
Topic 4 – Key Risks Associated with ERP
 Topic 4 – Key Risks Associated with ERP

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 Topic 4 – Key Risks Associated with ERP

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 Topic 4 – Key Risks Associated with ERP

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 Topic 4 – Key Risks Associated with ERP

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Topic 4 – Key Risks Associated with ERP
 Topic 4 – Key Risks Associated with ERP

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Topic 4 – Key Risks Associated with ERP
Topic 4 – Key Risks Associated with ERP
 Topic 4 – Key Risks Associated with ERP

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 TOPIC  NO. 5

Internal Control &

Auditing Issues
 Topic 5 – Internal Control & Auditing Issues

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 Topic 5 – Internal Control & Auditing Issues

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 Topic 5 – Internal Control & Auditing Issues

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 Topic 5 – Internal Control & Auditing Issues

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 Topic 5 – Internal Control & Auditing Issues

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 Topic 5 – Internal Control & Auditing Issues

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 Topic 5 – Internal Control & Auditing Issues

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 Topic 5 – Internal Control & Auditing Issues

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Topic 5 – Internal Control & Auditing Issues
Topic 5 – Internal Control & Auditing Issues
Topic 5 – Internal Control & Auditing Issues
 End of
Chapter 2