|
www.KursusKomputerKu.com |
|
SILABUS ERP – SAP FICO – Management Accounting – AC040 |
Jenis Program : Authorized Training |
|
Durasi: 27 Jam |
Fungsi dari
modul Controlling / Management Accounting adalah untuk mendukung kegiatan
operasional sebagai berikut: Pengendalian capital investment, Pengendalian
aktivitas keuangan perusahaan, memonitor dan merencanakan pembayaran, Pengendalian
pendanaan terhadap procurement, pengadaan dan penggunaan dana
di setiap area, Pengendalian biaya dan profit berdasarkan semua aktivitas
perusahaan
DESKRIPSI & TUJUAN :
Peserta dalam
SAP Training Modul Financial ini akan mendapatkan
pandangan menyeluruh dari Proses dalam perusahaan yang berkaitan dalam
Akuntansi Keuangan dengan fokus khusus dalam lingkup SAP.
DURASI :
5 hari (4 Sesi pertemuan full day
+ 1 Sesi Ujian Sertifikasi SAP
9 Sesi X 3 jam (8 Sesi pertemuan + 1 Sesi Ujian
Sertifikasi SAP
PERSYARATAN KEMAMPUAN AWAL :
SAP Fundamentals – SAP01
SAP Financials – AC010
SUSUNAN MATERI:
Unit 1 Overview of Management Accounting
General
tasks of management accounting
Overview of
management accounting components
Integration
within management accounting and with other SAP applications
Unit 2 Organization of Management Accounting
Organizational
units used in accounting
Basic data
for overhead management accounting
Unit 3 Meeting Reporting Requirements
Analytics in
management accounting
Unit 4 Planning in Management Accounting
Introduction
to planning
Planning
options in overhead management accounting
Unit 5 Integrated Planning Process in Management Accounting
Integrated
planning cycle
Integration
of activity-based costing
Unit 6 Integration Aspects of the Accounting Logic
Postings
from other applications
Statistical
and real postings
Unit 7 Daily Postings in Management Accounting
Actual
postings in overhead management accounting
Postings for
make-to-stock production
Posting
sales of make-to-stock goods
Postings for
processing make-to-orders services
Jl. Raden Saleh Raya No.18 D-G
Jakarta Pusat 10330
Telp : 021-3929888
Fax : 021-3900187
Email : raden_saleh@kursuskomputerku.com