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AIS Chapter 2 - ERP

This document outlines topics related to enterprise resource planning (ERP) systems. It discusses key features of generic ERP systems such as core applications and business analysis applications. It also describes various ERP configurations including client-server models and separating online transaction processing from online analytical processing servers. Additionally, it covers data warehousing processes like data modeling, extraction, cleansing, transformation and loading. Finally, it examines risks associated with ERP implementations and internal control and auditing issues related to ERP systems.

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natalie clyde mates
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85 views

AIS Chapter 2 - ERP

This document outlines topics related to enterprise resource planning (ERP) systems. It discusses key features of generic ERP systems such as core applications and business analysis applications. It also describes various ERP configurations including client-server models and separating online transaction processing from online analytical processing servers. Additionally, it covers data warehousing processes like data modeling, extraction, cleansing, transformation and loading. Finally, it examines risks associated with ERP implementations and internal control and auditing issues related to ERP systems.

Uploaded by

natalie clyde mates
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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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
•
•
•
Topic 1 – Key Features of a Generic ERP System

ERP System

1. Core Applications
•

2. Business Analysis Applications


•
TOPIC  NO. 2

Various ERP
Configurations
Topic 2 – Various ERP Configurations

Client-Server Model
Topic 2 – Various ERP Configurations

OLTP versus OLAP Servers

•
Topic 2 – Various ERP Configurations
OLTP versus OLAP Servers

•
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

•
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

•
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
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

•
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

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