sap fundamental unit 5 financial accounting - management accounting by arif yulianto & kevin...
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SAP-fundamental UNIT 5 (Financial Accounting - Management Accounting) by ARIF YULIANTO & KEVIN HADI SURYA Program Studi Teknik Informatika - Politeknik Pos IndonesiaTRANSCRIPT
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D3 TI – 2C, POLITEKNIK POS INDONESIA
Selasa, 21 Januari 2014SISTEM ERP 1
SAP FUNDAMENTALUNIT 5 – Management Accounting
Oleh :Arif Yulianto (1123121)Kevin Hadi Surya (1123105)
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D3 TI – 2C, POLITEKNIK POS INDONESIA Sistem ERP 1
Our team
Arif Yulianto1123121D3 TI 2C
Kevin Hadi Surya1123105D3 TI 2C
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D3 TI – 2C, POLITEKNIK POS INDONESIA Sistem ERP 1
Agenda
1 2 3 4 5 6
FI and CO Master Data
IntegrationComponentsOf Management
Accounting
Internal Order
ProfitabilityManagement
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D3 TI – 2C, POLITEKNIK POS INDONESIA Sistem ERP 1
Management Accounting
Pada pelajaran kali ini adalah untuk mengerti proses mYSAP Manajemen Akuntansi Keuangan dengan menyediakan proses CO (Overview of The Controlling) dan EC (Enterprise Controlling)
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D3 TI – 2C, POLITEKNIK POS INDONESIA Sistem ERP 1
FI dan CO Standars vs Flexibility
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D3 TI – 2C, POLITEKNIK POS INDONESIA Sistem ERP 1
FI dan CO Standars vs Flexibility
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D3 TI – 2C, POLITEKNIK POS INDONESIA Sistem ERP 1
Components of Management Accounting
Kunci dari fungsi keuangan yaitu: manajemen keuangan terdiri dari penerapan area mengontrol komponen (CO) dan mengontrol perusahaan (EC). Proses kontrol sangatlah berguna untuk melakukan koordinasi, monitoring, dan optimalisasi lebih terorganisir
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D3 TI – 2C, POLITEKNIK POS INDONESIA Sistem ERP 1
The Components of Controlling
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D3 TI – 2C, POLITEKNIK POS INDONESIA Sistem ERP 1
The Component of CO & EC
Controlling Capabilities Key Enterprise ControllingCapabilities
- Profit Center Accounting (Laba Keuangan)
- Consolidation (Penggabungan)
- Cost Center Accounting (Biaya Keuangan)
- Internal Orders - Activity-Based Costing
(Pembayaran awal)- Product Cost Controlling
(Mengontrol Biaya Produksi )- Profitability analysis (Menganalisa
Keuntungan)
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D3 TI – 2C, POLITEKNIK POS INDONESIA Sistem ERP 1
Master Data (Data Utama)
mySAP Financial Controlling hanya melakukan pembayaran dan mendapatkan pendapatannya hanya melalui satu controlling area.
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D3 TI – 2C, POLITEKNIK POS INDONESIA Sistem ERP 1
Master Data (Data Utama)
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D3 TI – 2C, POLITEKNIK POS INDONESIA Sistem ERP 1
Master Data
OverheadControlling
Profitabality Management
Internal OrderCost CenterAccounting
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D3 TI – 2C, POLITEKNIK POS INDONESIA Sistem ERP 1
PROBLEM OVERHEAD
overhead dalam perencanaan, pengendalian monitoring, dan koordinasi di bidang-bidang seperti penelitian dan pengembangan, pengadaan, penjadwalan kerja, dan pemeliharaan sangatlah penting.perusahaan telah menerapkan pendekatan akuntansi biaya tradisional untuk mengarahkan daerah biaya dan untuk mengekstrak keluar tabungan maksimum, tapi tingkat penuh penghematan biaya di daerah overhead telah belum dimanfaatkan dan peluangnya pun tidak tersentuh sampai sekarang.
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D3 TI – 2C, POLITEKNIK POS INDONESIA Sistem ERP 1
Overhead Controlling
mySAP Financials Overhead Cost Controlling (CO-OM) sangat membantu dalam merencanakan, alokasi, dan mengontrol overhead dalam organisasi. Dengan cara perencanaan masalah akan teratasi
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D3 TI – 2C, POLITEKNIK POS INDONESIA Sistem ERP 1
Overhead Controlling
Proses MengontrolProblem Overhead
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D3 TI – 2C, POLITEKNIK POS INDONESIA Sistem ERP 1
Cost Center Accounting & Internal Orders
Cost Center Accounting Internal Orders
Internal Orders normalnya digunakan untuk merencanakan, mengumpulkan dan menyelesaikan pembayaran dari kerjaan dan tugas internal.
SAP R/3 membuat anda bisa mengawasi internal orders terutama dalam keseharian mereka.
Category 1 Category 2 Category 3 Category 4
4.3
2.5
3.5
4.5
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D3 TI – 2C, POLITEKNIK POS INDONESIA Sistem ERP 1
Cost Center Accounting & Internal Orders
Cost Center Accounting
Internal Orders
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D3 TI – 2C, POLITEKNIK POS INDONESIA Sistem ERP 1
Activity-Based Costing
Proses dasar pembayaran
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D3 TI – 2C, POLITEKNIK POS INDONESIA Sistem ERP 1
Product Cost Controlling
Product Costincludes the following tools
KeuntunganProduct Cost Controlling
• Merencanakan biaya produksi• Membandingkan perkiraan biaya
alternatif untuk mengoptimalkan keputusan bisnis
• Mengontrol biaya produksi di setiap proses pembuatan
• Mengkalkulasi biaya secara aktual di setiap periode
• Product Cost Planning• Cost Object Controlling• Actual Casting• Information System
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D3 TI – 2C, POLITEKNIK POS INDONESIA Sistem ERP 1
Product Cost Controlling
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D3 TI – 2C, POLITEKNIK POS INDONESIA Sistem ERP 1
Profitability Management
Category 1 Category 2 Category 3 Category 40
50,000
100,000
150,000
200,000
250,000
33% increa
se
Chart title here mySAP Financials menyediakan Anda dengan dua alat untuk mengevaluasi profitabilitas dalam lingkungan desentralisasi tersebut
• Profitability Analysis (CO-PA)• Profit Center Accounting (EC-PCA)
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D3 TI – 2C, POLITEKNIK POS INDONESIA Sistem ERP 1
• Profitability Analysis (CO-PA)
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D3 TI – 2C, POLITEKNIK POS INDONESIA Sistem ERP 1
Profitability Analysis (CO-PA)
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D3 TI – 2C, POLITEKNIK POS INDONESIA Sistem ERP 1
Example International Chart of Accounts
- Explanation goes here- Explanation goes here- Explanation goes here
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D3 TI – 2C, POLITEKNIK POS INDONESIA SISTEM ERP 1
Integration
Dalam integrasi SAP R/3 sistem anda bisa mentransfer data ke Cost pusat keuangan mengggunakan aplikasi komponen dibawah ini:• Financial Accounting (FI)• Asset Accounting (FI-AA)• Material Management (MM)• Material Consumption• Production Planning (PP)• Personel Administration and Payroll (PA)
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D3 TI – 2C, POLITEKNIK POS INDONESIA SISTEM ERP 1
Integration
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D3 TI – 2C, POLITEKNIK POS INDONESIA SISTEM ERP 1
Kesimpulan
Di sistem SAP ada yang dinamakan Financials – Management accounting. Fitur ini sangat membantu dalam proses kontrol manajemen keuangan dalam suatu perusahaan. Bahkan dengan SAP R/3 masalah overhead yang terjadi bisa diatasi dengan baik, kemudian fungsi fitur lainnya pun sangat membantu dalam proses memanajemen keuangan dengan baik.
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D3 TI – 2C, POLITEKNIK POS INDONESIA Sistem ERP 1
Tag Cloud
TagsAccounting
Questions
Imag
es
Comparison
Cost
Com
pany
Financi
al
Ch
art
Ente
rpri
seM
ast
er
Data
Postings Profit
Slid
es
Agenda
Cost
Order
Controlling
Integration
Blue
Overhead
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D3 TI – 2C, POLITEKNIK POS INDONESIA SISTEM ERP 1
Praktikum 5-4 Creating Basic Cost Center
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D3 TI – 2C, POLITEKNIK POS INDONESIA SISTEM ERP 1
Praktikum 5-4 Creating Basic Cost Center
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D3 TI – 2C, POLITEKNIK POS INDONESIA SISTEM ERP 1
Praktikum 5-4 Creating Basic Cost Center
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D3 TI – 2C, POLITEKNIK POS INDONESIA SISTEM ERP 1
Praktikum 5-4 Creating Basic Cost Center
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D3 TI – 2C, POLITEKNIK POS INDONESIA SISTEM ERP 1
Praktikum 5-5 Processing a Vendor’s Invoice and Viewing a Cost Center Report
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D3 TI – 2C, POLITEKNIK POS INDONESIA Sistem ERP 1
Questions
SAP – FinancialsManagement Accounting
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D3 TI – 2C, POLITEKNIK POS INDONESIA Sistem ERP 1
Who am I?
Email: [email protected]
Profile:Arif Yulianto
Google plus:Arif Yulianto
Blog:arify
About.me:arify
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D3 TI – 2C, POLITEKNIK POS INDONESIA SISTEM ERP 1
TERIMAKASIH