Jumat, 27 April 2012

Unit 5 Lesson 1


Unit 5: Lesson 1: Accounting Foundation

1.     Jelaskan keterkaitan antara modul SAP R/3 accounting system dengan modul yang lainnya dalam SAP
The integration of the various aspects of accounting with each other and with logistics and human resources applications becomes a management tool for all company departments.

2.    Jelaskan peran dari modul  SAP R/3 accounting system
       SAP R/3 provides an integrated solution that includes business applications for all company areas.

3.     Jelaskan bagaimana  SAP R/3 accounting system di setiap negara?
SAP R/3 offers flexible software that can be used in different countries. The system meets the needs of the major industrial nations of the world with its multilingual approach, flexible currency handling, and country specific functions for taxes, reporting, and payment transactions.

4.     Sebutkan komponen dari  SAP R/3 accounting system
- Financial Accounting
- Corporate Finance Management
- Profitability and Sales Accounting
- Product Cost Controlling
- Overhead Cost Controlling
- Investment Management
- Project Management

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 (planning, analysis, decision support, financial transactions, payments, and risk capabilities in various group environment).
- Treasury Management (cash, stocks, bonds, and derivatives).
- EIS (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 
       Allows company wide planning of capital investment programs and control of           individual capital investment measures.

11.  Jelaskan Project management
 Allows efficient planning, cost sensitive control, and target oriented implementation of projects with comprehensive integration with controlling and logistics.

12.  Jelaskan Generkal Ledger
General ledger offers a broad range of features for external accounting.

13.  Balance sheet
Neraca yang menunjukkan sisi aktiva dan passiva perusahaan.

14.  Loss statement
       Laporan laba rugi

15.  bagaimana smaster yarat  sistem akuntansi yang efektif?
       An effective accounting system includes more than ledgers, accounts, and documents. Organizational structure is also an essential component. Structure establishes the parameters for corporate, tax, and management requirements.

16.  Jelaskan konsep-konsep company, company code, business area, functional area, profit center
       - Company: this represents a legally autonomous entity, composed of one or more company codes.
       - Company code: this represents the tax law (national) view of the company.
       - Business area: this helps depict internal structures for external segment reporting.
       - Functional area: this area displays the profik and loss statement according to cost-of-sales accounting.
       - Profit center: with its flexible design, this controlling term is used to depict internal areas of responsibility.

17.  chart of account, 
       the chart of accounts is a classification system defined by accounting to record values or value flows.
18.  jelaskan fungsi-fungsi yang dapat dijalankan oleh chart of account 
       - As an operational chart of accounts
       - As a local chart of accounts
       - As a group chart of accounts

19.  Jelaskan customer master data
       A customer master contains key information that defines the business relationship between a company and its customer.

20.  Jelaskan struktur master record untuk customer master data
       - General Data
       - Data for Company Codes
       - Data for Sales

21.  Jelaskan vendor master -- account payable 
       The vendor master record contains all the information a company needs fot its business relationships with vendor.

22.  Jelaskan yang disediakan oleh vendor master -- account payable
       - Overview of all data for a given vendor
       - Flexible data access
       - Baseline data used to control payment transactions and to represent business processes

23.  Jelaskan general data
       General data includes address and telecommunications data, general vendor information as well as bank details.

24.  Jelaskan COmpany code data
       Company code data includes company specific policies concerning payment transactions, dunning procedures, and correspondence information.

25.  Jelaskan Purchasing organization data
       Purchasing organization data includes inquiry, order, and invoice verification information.

26.  Jelaskan asset management
       Increasing automation makes planning and monitoring of fixed assets for external and internal accounting purposes ever more important.

27.  jelaskan asset class, asset master record
       - Asset class support the structuring and classification of fixed assets

28.  Jelaskan account balance 
       A line item display provides an overview of the open, cleared, and parked items from an account.

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