Gestion et économie
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Cours, examens, TD, TP et exercices de gestion et économie. Thèmes couverts : comptabilité, finance, marketing, management, économie, GRH.
The document provides a step-by-step guide to industrializing a product, focusing on tasks such as fabrication planning and assembly design. It introduces key actors and their responsibilities across stages like method analysis, purchase ordering, and tool assembly. Detailed instructions on building PERT diagrams, Gantt charts, and margin tables for scheduling optimization are included. Additionally, resource management and critical path identification are emphasized for efficient execution.
This document outlines methodologies for project planning using Pert and Gantt techniques. It provides a sample project with tasks and their dependencies, emphasizing calculations of key parameters such as earliest and latest start and end dates and task margins. The exercise involves constructing a network and analyzing task schedules to optimize project workflows. The correction section validates computations and ensures adherence to project management principles.
The document outlines a framework for managing a product backlog in iterative sprints. It includes an example of organizing user stories by priority and assigning them to specific sprints and releases. The content provides a structured model for backlog refinement and sprint planning, facilitating a systematic approach to product development. The methodology promotes efficient prioritization and task allocation throughout the development lifecycle.
This document outlines the development of a JEE-based application aimed at automating the workflow of a medical office. It defines roles for both the secretary and the physician, detailing functionalities such as patient record management, appointment scheduling, and report generation. The project is divided into release phases, each implementing specific forms and reports to optimize medical and administrative processes. The platform will operate on Windows 7, with structured priorities and technical architecture.
This document outlines the requirements and objectives for developing a software application to manage the operations of a medical practice. The application includes modules for managing medical records, appointments, accounting, and insurance claims. The document specifies functional and non-functional requirements, including system actors, use-case models, data structuring, and security protocols. Additionally, it provides a phased implementation timeline segmented by roles and application functionalities.
This document outlines the categorization of articles, including simple articles, composite articles, and accessory articles linked to nomenclature structure. It details the flow of sales documents and inventory tracking mechanisms for clients and suppliers. The methodology includes inventory data input, nomenclature creation, and sales tracking processes. The findings emphasize structured documentation flow for efficient operations across clients and suppliers.
This document outlines a sequence of inventory management tasks involving the creation and modification of client orders, product articles, and stock levels. It includes instructions to generate a quotation, adjust orders, process invoices, and update inventory systems step-by-step. Each operation necessitates tracking through screenshots, ensuring practical application and verification. The focus is on understanding the workflow of client requests and stock management transformations.
This document provides a comprehensive guide to using SAGE Gestion Commerciale Ligne 100 software for commercial management. It details the setup process including the creation of accounting categories, storage depots, customer categories, article families, and inventory management. The software enables systematic handling of purchases, sales, stock management, and financial accounting integration, streamlining operational workflows. Recommendations emphasize essential setup phases and provide examples for efficient categorization, article management, and software navigation.
The document provides an in-depth overview of Enterprise Resource Planning (ERP) systems, focusing on their definition, origin, evolution, functionality, and applications. It outlines the advantages and challenges of ERP adoption, discussing integration technologies such as database management systems and client/server architecture. Additionally, various ERP solutions and vendors, including both proprietary and open-source options, are highlighted alongside examples of their use in real-world scenarios. The document concludes by emphasizing the modular nature of ERP systems and how they str...
Ce document présente une introduction détaillée aux concepts de gestion de projet, en comparant les approches classique et agile. Il explore les définitions fondamentales, les méthodologies d’estimation et les phases essentielles d’un projet, telles que la planification, les jalons, et la livraison des livrables. Des notions clés telles que la gestion des risques, des coûts, des délais, et des exigences sont examinées en parallèle des défis courants. Une analyse finale met l'accent sur l'importance des connaissances, de l'expérience et de la maîtrise méthodologique dans la réussite d’un pro...
This document contains an exercise related to Java programming, specifically focusing on a class that manages user data from a database. The exercise tasks students with evaluating the class's cohesion and proposing improvements. A corrected version of the class is also provided, showcasing a more cohesive design.
This document discusses various aspects of business management, including supplier relationships, client interactions, and financial institutions. It outlines roles and responsibilities within the organization, methods of impulse and control, and a series of questions related to management concepts. Additionally, it highlights an opportunity for market growth and strategies to increase revenue.
This document is an exam paper for the course on Economy and Management of Enterprises, issued by Université de Manouba for the academic year 2013/2014. It consists of multiple exercises focusing on stock valuation, liquidity calculations, and financial ratios. Students are evaluated on their understanding and application of economic and management principles.
This document outlines the concept and structure of the database dictionary in Oracle DB systems, termed as the 'referential.' It provides detailed insights into the organization of data dictionaries, showcasing how they describe all physical and logical objects within the database. The document categorizes data dictionary components into tables — such as SYS tables ending with '$' — and views, differentiating between static (describing metadata about database elements like tablespaces and indexes) and dynamic ones ('V_$' prefixed views). Key access rules and security considerations, such a...
The document provides a detailed step-by-step guide for configuring and using the Derby plugin in Eclipse for database management and SQL querying. It covers the installation process of the Apache Derby plugin, activating the Derby nature for an Eclipse project, and running Derby in both embedded and server modes. Further, it explains setting up a data source in the Eclipse workspace, establishing a connection to Derby, creating a database schema, and performing SQL queries using Eclipse's SQL Scrapbook. It also addresses connection management for existing databases through data sources.
This document contains two exercises focused on analyzing the costs and profits associated with manufacturing products P1 and P2. The first exercise involves calculating costs based on a provided dataset for an industrial company, while the second exercise delves into the financial operations of a company using analytical accounting. Key financial figures, materials, and production metrics are provided to aid in the calculations.
This document details an exercise involving a Tunisian soap manufacturing company, SOTUVA, that produces two types of soap. It outlines the financial elements necessary for calculating production costs and requires establishing direct and indirect charges. The exercise concludes with determining the unit cost and profit margins for both soap products.
This document covers exercises related to the calculation of costs for materials, production, and analytical results of products P1 and P2. It includes detailed computations for cost allocation, results analysis, and theoretical insights on indirect costs. The overall objective is to gain a comprehensive understanding of costing in a production setting.
This document outlines the distinction between direct and indirect costs in production. It provides a detailed calculation of unit costs using the global coefficient method and discusses the allocation of direct and indirect costs to different products. The final section summarizes the results of the analytical accounting.
This document provides an in-depth guide to organizing events, emphasizing the importance of setting clear objectives and thorough planning. It explores key aspects such as defining goals, selecting the type of event, budget management, and communication strategies. The document also outlines methods for choosing venues, financing options, and leveraging effective management tools. Finally, it underscores the importance of post-event analysis and stakeholder satisfaction for successful event execution.
This document outlines practical exercises for managing sales orders and applying discounts based on quantity and client specifics. It includes a series of tasks related to creating sales orders for a given client, applying discounts, and calculating final prices. The focus is on understanding how to implement discount rules in a sales context.
This lab focuses on the management of sales discounts for a sample client in a retail setting. It presents various conditions under which discounts are applied based on purchase quantities and total amounts. Students are tasked with calculating the discounts and preparing the corresponding invoices.
This document provides an in-depth overview of file management using Visual Basic .Net. It introduces the concept of files, highlighting their attributes, storage characteristics, and data recovery mechanisms. The document details three file access methods—sequential, random, and binary—along with common file operations (reading, writing, copying, etc.) and exception handling using Try...Catch blocks. Practical coding examples demonstrate the use of System.IO classes such as FileStream, StreamReader, and StreamWriter for handling text and binary files effectively.
This document outlines the procedures for managing sales transactions in a system. It includes steps for creating sales orders, processing deliveries, validating invoices, and managing customer records. The focus is on interacting with a sales management interface to track and validate customer purchases.





















