sap-fundamental unit 5 (financial accounting - management accounting)
DESCRIPTION
SAP-fundamental UNIT 5 (Financial Accounting - Management Accounting)TRANSCRIPT
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Selasa, 21 Januari 2014
SISTEM ERP 1
SAP FUNDAMENTAL
UNIT 5 – Management AccountingOleh :
Arif Yulianto (1123121)
Kevin Hadi Surya (1123105)
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D3 TI – 2C, POLITEKNIK POS INDONESIA Sistem ERP 1
Our team
Arif Yulianto
1123121
D3 TI 2C
Kevin Hadi Surya
1123105
D3 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
IntegrationComponents
Of Management
Accounting
Internal Order
Profitability
Management
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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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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 Controlling
Capabilities
- 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
Overhead
Controlling
Profitabality Management
Internal OrderCost Center
Accounting
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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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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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Overhead Controlling
Proses Mengontrol
Problem Overhead
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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.
4.3
2.5
3.5
4.5
Category 1 Category 2 Category 3 Category 4
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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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Product Cost Controlling
Product Cost
includes the following tools
Keuntungan
Product 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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Product Cost Controlling
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Profitability Management
0
50,000
100,000
150,000
200,000
250,000
Category 1 Category 2 Category 3 Category 4
33%
increase
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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• Profitability Analysis (CO-PA)
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Profitability Analysis (CO-PA)
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Example International Chart of Accounts
- Explanation goes here
- Explanation goes here
- Explanation goes here
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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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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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Tag Cloud
TagsAccounting
Questions
Imag
es
Comparison
Co
st
Com
pa
ny
Fina
ncia
l
Cha
rt
Ente
rprise
Mast
er
Data
Postings Profit
Slid
es
Ag
end
a
Cost
Order
Controlling
Integration
Blue
Overhead
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Praktikum 5-4 Creating Basic Cost Center
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Praktikum 5-4 Creating Basic Cost Center
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Praktikum 5-4 Creating Basic Cost Center
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Praktikum 5-4 Creating Basic Cost Center
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Praktikum 5-5 Processing a Vendor’s Invoice and Viewing a Cost Center Report
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Questions
SAP – Financials
Management Accounting
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Who am I?
Email: [email protected]:
Arif Yulianto
Google plus:
Arif Yulianto
Blog:
arify
About.me:
arify
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TERIMAKASIH