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  • GCSS-Army Unit Supply
  • GCSS-Army Unit Supply
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Exam (elaborations)

Determining the GCSS-Army Process Flow (1).

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Determining the GCSS-Army Process Flow (1).

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Determining
the
GCSS-Army
Process
Flow
what
is
the
GCSS
Army
Process
Flow
-
ANS-a
customized
version
of
the
SAP
that
tracks
supplies,
spare
parts,
and
equipment.
Used
by
all
components
an
ERP
real
time
system
Key
Tasks
-
ANS-monitor
budget
availability
and
execution
and
receipts
reconcile
discrepancies
make
corrections
and
adjustments
with
purchase
requisitions,
obligations,
and
invoices
spending
chain
-
ANS-commitment
obligation
expense
disbursement
automatically
captured
by
GCSS
Army
major
spending
chain
events
-
ANS--account
assigned
purchase
order
(PO)
-obligations
resulting
from
approved
purchase
orders
-good
receipt
(GR)
expenses
at
unit
-disbursements
from
matched
(IFB)
transactions
what
is
the
difference
between
GFEBS
and
GCSS
ARMY
-
ANS-a
spending
chain
occurs
in
expense
and
disbursing
events
spending
chain
sequence
-
ANS-purchase
requisition
PR
purchase
order
PO
materials
received
GR
disbursement/invoice
(IR)
the
three
way
match
-
ANS-between
PO,
GR,
IR
status
of
funds
ZPARK
-
ANS-PR
and
PO
GR
status
report
-
ANS-GR
credit
report
-
ANS-IR
army
budget
office
(ABO)
-
ANS-distributes
budget.
is
a
control
function

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