DINGJIANCHENGBENKUAIJIAAA作者:张胜目录一、序....................................................................11.成本核算真那么神秘么?.......................................................................................12.会计学会成本核算需要多久?...............................................................................23.如何才能做好成本核算、分析?...........................................................................24.如何才能处理好企业的特殊业务?.......................................................................25.如何才能成为顶尖成本会计?...............................................................................2二、经典案例重现..........................................................46.案例1:成品大变脸................................................................................................47.案例2:客户做了回供应商....................................................................................58.案例3:急料采购化繁为简....................................................................................6三、制造企业相关概念介绍..................................................99.制造企业组织架构、职能分工...............................................................................910.BOM(产品物料清单).............................................................................................911.工序工艺................................................................................................................1212.ST(标准工时).....................................................................................................1213.标准成本................................................................................................................1214.实际成本................................................................................................................1215.生产性和能率.........................................................................................................1316.IE(工业工程).....................................................................................................13四、采购和库存管理.......................................................1417.采购开发................................................................................................................1418.询价、报价............................................................................................................1419.采购的分类............................................................................................................1420.供应商寄售——VMI...............................................................................................1521.一品多供及配额管理.............................................................................................1522.库存单据设置.........................................................................................................1623.批次管理................................................................................................................1624.库存管理原则.........................................................................................................1625.账卡票物................................................................................................................1726.生产订单领退料单据........................................