Unit 5: Lesson 3: Management Accounting

1.    Jelaskan mySAP Financials application component controlling

Contains all accounting function necessary for efective controlling.

2.    Jelaskan bagaimana cara pandang membagi akuntansi dari perspektif internal dan eksterneal perusahaan.

If an organizational divides accounting into internal  and external  viewpoints, CO represents the  internal  accounting perspective because it provides information for managers-those who are inside an organization and are charged with directing sand controlling its operation.

3.    Tujuan dari financial statement

Financial statements required for external reporting purposes (for examples, balance sheet and P&L statements) are created in F1. These external reportingrequirements are typically established by general accounting standards like GAAP or IAS, as well as by various legal requirements mandated by regulatory authorities.

4.   Jelaskan FI dan CO

For created a financial statements required.

5.    Jelaskan dan gambarkan component of management accounting. 

Unit 5: Lesson 2: Financial Accounting

1.      Jelaskan general ledger

Buku besar merupakan kumpulan akun atau perkiraan yang saling berkaitan. Buku besar berisi kumpulan akun yang terdapat dalam pembukuan perusahaan. Kumpulan akun tersebut berasal dari pencatatan jurnal umum yang terjadi selama periode tertentu.

2.      General ledger posting merupakan hasil dari....

jurnal

3.      Tiga tingkatan dalam general ledger

Master data, transaction data, reporting.

4.      Jelaskan hubungannya dengan cost accounting

Akuntasi biaya yaitu proses pencatatan, penggolongan, penyajian biaya pembuatan dan penjualan produk atau jasa, dengancara-cara tertentu, serta penafsiran terhadapnya, objek kegiatan akuntasi biaya adalah biaya.

Unit 5: Lesson 1: Accounting Foundation

1. Jelaskan keterkaitan antara modul SAP R/3 accounting system dengan modul yang lainnya dalam SAP

2. Jelaskan peran dari modul  SAP R/3 accounting system

3. Jelaskan bagaimana  SAP R/3 accounting system di setiap negara?

untuk comapnies internasional, SAP R/3 menawarkan fleksibel perangkat lunak yang dapat digunakan di berbagai negara. sistem memenuhi kebutuhan negara-negara industri utama dunia dengan pendekatan multi-bahasa, mata uang yang fleksibel penanganan, dan fungsi negara tertentu untuk pajak, pelaporan dan transaksi pembayaran

4. Sebutkan komponen dari  SAP R/3 accounting system

-financial accounting

-corporate finance management

-profitability and sales accounting

-product cost controlling

-overhead cost controlling

5. Sebutkan komponen Financial Accounting (F1)

-G/L accounting

-accounts payable and accounts receivable

-asset accounting

6. Sebutkan komponen Corporate Finance Management (CFM)

-corporate finance management

-treasury management enterprise controlling includes :

-executive information system

-profit center accounting

-legal consolidation

-planning

7. Sebutkan Profitability and sales accounting

-profitability analysis

8. Sebutkan komponen Product Cost Controlling

-product cost planning

-cost object controlling

9. Sebutkan komponen Overhead Cost Controlling

-cost centers

-internal orders

-activity-based costing

10 Jelaskan Investment management

Memungkinkan company-wide penanaman modal dalam perencanaan dan pengendalian individu upaya penanaman modal

(JAWABAN) Unit 6 SAP : Human Capital Management

1. Sebutkan fungsi-fungsi human capital management!

To compete effectively, and you can maximize the value of your employees and align employee skills, activity, and incentives with business objectives and strategies.

2. Outline the task associated within my SAP ERP HCM

The solution optimizes each employee's contribution by aligning employee skills, activities, and incentives with business objectives and the strategies to reach them. It also provides tools to manage, measure, and reward individual and team contributions.

3. Explain how SAP within mySAP HCM supports key process in HCM

mySAP ERP HCM provides the tools to manage, measure, and reward individual and team contributions.

4. Differentiate between SAP HR organizational element and master data

Infotypes - Master data di SAP HR diadakan di infotypes. Sejak master data adalah elemen data kunci di mana pengguna perlu dibatasi pembatasan infotype menjadi sangat penting dalam konteks SAP HR.

Unit 6 SAP : Human Capital Management

1. Sebutkan fungsi-fungsi human capital management!
2. Outline the task associated within my SAP ERP HCM
3. Explain how SAP within mySAP HCM supports key process in HCM
4. Differentiate between SAP HR organizational element and master data
5. Describe an orgazational plan and identify its organizational elements
6. Describe the manager's desktop and the functions it supports
7. List the recruitment activities and functions that drive a successful recruitment plan
8. Describe how personnel time is managed and evaluated in the human resources module
9. Define how payroll is managed within an organization using the human resources component
10.Manfaat dari modul mySAP HCM
11.Gambarkan proses mySAP HCM
12.Gambarkan the organizational plan
13. Jelaskan konsep-konsep organizational unit, job, position, persons
14. Jelaskan yang dimaksud dengan recuitment dan sumbernya
15. Jelaskan yang dimaksud dengan vacancies