| Sesi Ke |
KAD |
Bahan Kajian |
Metoda Pembelajaran |
Waktu Belajar (Menit) |
Pengalaman Belajar Mahasiswa |
Referensi |
Kriteria Penilaian (Indikator) |
| 1 |
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1. fungsi umum dan elemen kunci dari system ERP
2. berbagai aspek konfigurasi ERP seperti: server, basisdata dan perangkat lunak
3. risiko terkait implementasi ERP
4. pengendalian internal serta implikasi audit terkait ERP
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- Tutorial
- Kolaborative
- Diskusi
|
100.00 |
Menggunakan Software cloud ERP |
- Primandana B, Q.Ranggala, M. Nadhifah(2022)
|
- Ujian Tengah Semester (Soal 1 UTS) - 9.00 %
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CAPAIAN PEMBELAJARAN: Mampu menyelesaikan pekerjaan dan memecahkan masalah bidang akuntansi dan perpajakan berdasarkan pemikiran logis, inovatif dan beretika dengan menggunakan teknologi informasi terkini, sesuai persyaratan kerja dan standar mutu, menyusun kertas kerja dan mengomunikasikannya serta mampu merespon perubahan masa depan serta tetap memperhatikan kebutuhan sosial dan lingkungan (KU1)
Able to complete work and solve problems in accounting and taxation based on logical, innovative and ethical thinking by using the latest information technology, according to work requirements and quality standards, compiling work papers and communicating them and being able to respond to future changes and still pay attention to social and environmental needs (KU1)
|
CPMK: Mampu memahami perbedaan software ERP dengan software akuntansi non ERP, memahami konsep dasar pengendalian internal dalam Sistem Informasi terkomputerisasi dan mampu membuat COA.(CPMK1)
Able to understand the differences between ERP software and non-ERP accounting software, understand the basic concepts of internal control in computerised Information Systems and be able to make COA.(CPMK1) |
KAD: Memahami kebijakan sistem informasi akuntansi dan sistem pengendalian internal.(SubCPMK1.1)
Understand accounting information system policies and internal control systems.(SubCPMK1.1) (2,2) |
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| Daftar Kriteria Penilaian (Indikator) |
|---|
| PI Description | PI Assessment Methods |
|---|
Soal 1 UTS
Problem 1 UTS |
Ujian Tengah Semester (Soal 1 UTS) 9.00 %
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| 2 |
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1. Chart of Account (COA)
2. GL Grouping (Inventory, AR, AP, Cash & Bank, Fixed Assets, Expenses.
|
- Tutorial
- Kolaborative
- Diskusi
|
100.00 |
Menggunakan Software cloud ERP |
- Romney, Marshal., Paul Steinbart(2021)
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CAPAIAN PEMBELAJARAN: Mampu menyelesaikan pekerjaan dan memecahkan masalah bidang akuntansi dan perpajakan berdasarkan pemikiran logis, inovatif dan beretika dengan menggunakan teknologi informasi terkini, sesuai persyaratan kerja dan standar mutu, menyusun kertas kerja dan mengomunikasikannya serta mampu merespon perubahan masa depan serta tetap memperhatikan kebutuhan sosial dan lingkungan (KU1)
Able to complete work and solve problems in accounting and taxation based on logical, innovative and ethical thinking by using the latest information technology, according to work requirements and quality standards, compiling work papers and communicating them and being able to respond to future changes and still pay attention to social and environmental needs (KU1)
|
CPMK: Mampu memahami perbedaan software ERP dengan software akuntansi non ERP, memahami konsep dasar pengendalian internal dalam Sistem Informasi terkomputerisasi dan mampu membuat COA.(CPMK1)
Able to understand the differences between ERP software and non-ERP accounting software, understand the basic concepts of internal control in computerised Information Systems and be able to make COA.(CPMK1) |
KAD: Memahami Master Data COA, Supplier, dan Customer.(SubCPMK1.2)
Understand COA, Supplier, and Customer Master Data (SubCPMK1.2) (2,2) |
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| Daftar Kriteria Penilaian (Indikator) |
|---|
| PI Description | PI Assessment Methods |
|---|
Memahami Master Data COA, Supplier, dan Customer.
Understand COA, Supplier, and Customer Master Data |
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| 3 |
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1. Chart of Account (COA)
2. GL Grouping (Inventory, AR, AP, Cash & Bank, Fixed Assets, Expenses.
|
- Tutorial
- Kolaborative
- Diskusi
|
100.00 |
Menggunakan Software cloud ERP |
|
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CAPAIAN PEMBELAJARAN: Mampu menyelesaikan pekerjaan dan memecahkan masalah bidang akuntansi dan perpajakan berdasarkan pemikiran logis, inovatif dan beretika dengan menggunakan teknologi informasi terkini, sesuai persyaratan kerja dan standar mutu, menyusun kertas kerja dan mengomunikasikannya serta mampu merespon perubahan masa depan serta tetap memperhatikan kebutuhan sosial dan lingkungan (KU1)
Able to complete work and solve problems in accounting and taxation based on logical, innovative and ethical thinking by using the latest information technology, according to work requirements and quality standards, compiling work papers and communicating them and being able to respond to future changes and still pay attention to social and environmental needs (KU1)
|
CPMK: Mampu memahami perbedaan software ERP dengan software akuntansi non ERP, memahami konsep dasar pengendalian internal dalam Sistem Informasi terkomputerisasi dan mampu membuat COA.(CPMK1)
Able to understand the differences between ERP software and non-ERP accounting software, understand the basic concepts of internal control in computerised Information Systems and be able to make COA.(CPMK1) |
KAD: Memahami Master Data COA, Supplier, dan Customer.(SubCPMK1.2)
Understand COA, Supplier, and Customer Master Data (SubCPMK1.2) (2,2) |
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| Daftar Kriteria Penilaian (Indikator) |
|---|
| PI Description | PI Assessment Methods |
|---|
Memahami Master Data COA, Supplier, dan Customer.
Understand COA, Supplier, and Customer Master Data |
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| 4 |
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1. KUIS 1
2. Bisnis proses dari sebuah perusahaan dagang melalui flow chart
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- Tutorial
- Kolaborative
- Diskusi
|
100.00 |
Menggunakan Software cloud ERP |
- Mark G. Simkin, James L. Worrell, Airline A.Savage, (2018)
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CAPAIAN PEMBELAJARAN: Mampu menyelesaikan pekerjaan dan memecahkan masalah bidang akuntansi dan perpajakan berdasarkan pemikiran logis, inovatif dan beretika dengan menggunakan teknologi informasi terkini, sesuai persyaratan kerja dan standar mutu, menyusun kertas kerja dan mengomunikasikannya serta mampu merespon perubahan masa depan serta tetap memperhatikan kebutuhan sosial dan lingkungan (KU1)
Able to complete work and solve problems in accounting and taxation based on logical, innovative and ethical thinking by using the latest information technology, according to work requirements and quality standards, compiling work papers and communicating them and being able to respond to future changes and still pay attention to social and environmental needs (KU1)
|
CPMK: Mampu memahami perbedaan software ERP dengan software akuntansi non ERP, memahami konsep dasar pengendalian internal dalam Sistem Informasi terkomputerisasi dan mampu membuat COA.(CPMK1)
Able to understand the differences between ERP software and non-ERP accounting software, understand the basic concepts of internal control in computerised Information Systems and be able to make COA.(CPMK1) |
KAD: Memahami Master Data COA, Supplier, dan Customer.(SubCPMK1.2)
Understand COA, Supplier, and Customer Master Data (SubCPMK1.2) (2,2) |
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| Daftar Kriteria Penilaian (Indikator) |
|---|
| PI Description | PI Assessment Methods |
|---|
Memahami Master Data COA, Supplier, dan Customer.
Understand COA, Supplier, and Customer Master Data |
Praktikum 1 15.00 %
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| 5 |
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1. Konsep dasar siklus pengeluaran dan pengendalian internal pada siklus pengeluaran
2. Expenditure Cycle – Purchase Processing (Inventory)
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- Tutorial
- Kolaborative
- Diskusi
|
100.00 |
Menggunakan Software cloud ERP |
|
- Ujian Tengah Semester (Soal 2 UTS) - 21.00 %
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CAPAIAN PEMBELAJARAN: Mampu menghitung, menyusun, menyajikan laporan akuntansi berdasarkan informasi keuangan dan non keuangan manajerial serta memeriksa laporan keuangan sebuah entitas sesuai dengan standar yang berlaku, baik secara manual atau dengan memanfaatkan teknologi informasi (KK1)
Able to calculate, compile, present accounting reports based on managerial financial and non-financial information and examine the financial statements of an entity in accordance with applicable standards, either manually or by utilizing information technology (KK1)
|
CPMK: Mampu memahami konsep dasar dan pengendalian internal siklus Pengeluaran dan menggunakan software cloud ERP untuk Melakukan praktik siklus pengeluaran.(CPMK2)
Able to understand the basic concepts and internal controls of the Expense cycle and use cloud ERP software to perform expense cycle practices.(CPMK2) |
KAD: Memahami transaksi Modul Purchasing (Purchase-Received).(SubCPMK2.1)
Understand Purchasing Module transactions (Purchase-Received).(SubCPMK2.1) (2,2) |
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| Daftar Kriteria Penilaian (Indikator) |
|---|
| PI Description | PI Assessment Methods |
|---|
Soal 2 UTS
Problem 2 UTS |
Ujian Tengah Semester (Soal 2 UTS) 21.00 %
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| 6 |
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Expenditure Cycle – Payment Processing (Inventory) |
- Tutorial
- Kolaborative
- Diskusi
|
100.00 |
Menggunakan Software cloud ERP |
|
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CAPAIAN PEMBELAJARAN: Mampu menghitung, menyusun, menyajikan laporan akuntansi berdasarkan informasi keuangan dan non keuangan manajerial serta memeriksa laporan keuangan sebuah entitas sesuai dengan standar yang berlaku, baik secara manual atau dengan memanfaatkan teknologi informasi (KK1)
Able to calculate, compile, present accounting reports based on managerial financial and non-financial information and examine the financial statements of an entity in accordance with applicable standards, either manually or by utilizing information technology (KK1)
|
CPMK: Mampu memahami konsep dasar dan pengendalian internal siklus Pengeluaran dan menggunakan software cloud ERP untuk Melakukan praktik siklus pengeluaran.(CPMK2)
Able to understand the basic concepts and internal controls of the Expense cycle and use cloud ERP software to perform expense cycle practices.(CPMK2) |
KAD: Memahami transaksi Modul Purchasing (Purchase Invoice-Payment).(SubCPMK2.2)
Understand Purchasing Module transactions (Purchase Invoice-Payment).(SubCPMK2.2) (3,3) |
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| Daftar Kriteria Penilaian (Indikator) |
|---|
| PI Description | PI Assessment Methods |
|---|
Memahami transaksi Modul Purchasing (Purchase Invoice-Payment).
Understand Purchasing Module transactions (Purchase Invoice-Payment |
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| 7 |
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- COA
- GL Grouping
- Expenditure Cycle
|
- Tutorial
- Kolaborative
- Diskusi
|
100.00 |
Menggunakan Software cloud ERP |
|
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CAPAIAN PEMBELAJARAN: Mampu menghitung, menyusun, menyajikan laporan akuntansi berdasarkan informasi keuangan dan non keuangan manajerial serta memeriksa laporan keuangan sebuah entitas sesuai dengan standar yang berlaku, baik secara manual atau dengan memanfaatkan teknologi informasi (KK1)
Able to calculate, compile, present accounting reports based on managerial financial and non-financial information and examine the financial statements of an entity in accordance with applicable standards, either manually or by utilizing information technology (KK1)
|
CPMK: Mampu memahami konsep dasar dan pengendalian internal siklus Pengeluaran dan menggunakan software cloud ERP untuk Melakukan praktik siklus pengeluaran.(CPMK2)
Able to understand the basic concepts and internal controls of the Expense cycle and use cloud ERP software to perform expense cycle practices.(CPMK2) |
KAD: Memahami transaksi Modul Purchasing (Purchase Invoice-Payment).(SubCPMK2.2)
Understand Purchasing Module transactions (Purchase Invoice-Payment).(SubCPMK2.2) (3,3) |
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| Daftar Kriteria Penilaian (Indikator) |
|---|
| PI Description | PI Assessment Methods |
|---|
Memahami transaksi Modul Purchasing (Purchase Invoice-Payment).
Understand Purchasing Module transactions (Purchase Invoice-Payment |
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| 8 |
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Resource Management Cycle – Fixed Asset – Acquisition
1. PO-Receiving-PI-Payment Fixed
2. Asset-Cek Master Fixed Asset yang sudah terakuisisi
|
- Tutorial
- Kolaborative
- Diskusi
|
100.00 |
Menggunakan Software cloud ERP
|
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- Ujian Akhir Semester (Soal 1 UAS) - 3.00 %
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CAPAIAN PEMBELAJARAN: Mampu menghitung, menyusun, menyajikan laporan akuntansi berdasarkan informasi keuangan dan non keuangan manajerial serta memeriksa laporan keuangan sebuah entitas sesuai dengan standar yang berlaku, baik secara manual atau dengan memanfaatkan teknologi informasi (KK1)
Able to calculate, compile, present accounting reports based on managerial financial and non-financial information and examine the financial statements of an entity in accordance with applicable standards, either manually or by utilizing information technology (KK1)
|
CPMK: Mampu memahami konsep dasar dan pengendalian internal siklus manajemen sumber daya, khususnya siklus aset tetap dan menggunakan software cloud ERP untuk melakukan praktik siklus Aset Tetap.(CPMK3)
Able to understand the basic concepts and internal controls of the resource management cycle, especially the fixed asset cycle and use cloud ERP software to practice the Fixed Asset cycle.(CPMK3) |
KAD: Memahami Proses Pembelian Aset Tetap (Purchase Processing of Fixed Asset).(SubCPMK3.1)
Understand the Purchase Processing of Fixed Assets.(SubCPMK3.1) (3,3) |
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| Daftar Kriteria Penilaian (Indikator) |
|---|
| PI Description | PI Assessment Methods |
|---|
Soal 1 UAS
Problem 1 UAS |
Ujian Akhir Semester (Soal 1 UAS) 3.00 %
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| 9 |
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1. Konsep dasar dan pengendalian internal Siklus Penerimaan
2. Revenue Cycle – Sales Processing
|
- Tutorial
- Kolaborative
- Diskusi
|
100.00 |
Menggunakan Software cloud ERP
- )
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- Ujian Akhir Semester (Soal 2 UAS) - 24.00 %
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CAPAIAN PEMBELAJARAN: Mampu menghitung, menyusun, menyajikan laporan akuntansi berdasarkan informasi keuangan dan non keuangan manajerial serta memeriksa laporan keuangan sebuah entitas sesuai dengan standar yang berlaku, baik secara manual atau dengan memanfaatkan teknologi informasi (KK1)
Able to calculate, compile, present accounting reports based on managerial financial and non-financial information and examine the financial statements of an entity in accordance with applicable standards, either manually or by utilizing information technology (KK1)
|
CPMK: Mampu memahami konsep dasar dan pengendalian internal siklus Penerimaan dan menggunakan software cloud ERP untuk Melakukan praktik siklus Penerimaan.(CPMK4)
Able to understand the basic concepts and internal controls of the Revenue cycle and use cloud ERP software to perform Revenue cycle practices.(CPMK4) |
KAD: Memahami transaksi Modul Order to Cash.(SubCPMK4.1)
Understand Order to Cash Module transactions.(SubCPMK4.1) (3,3) |
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| Daftar Kriteria Penilaian (Indikator) |
|---|
| PI Description | PI Assessment Methods |
|---|
Soal 2 UAS
Problem 2 UAS |
Ujian Akhir Semester (Soal 2 UAS) 24.00 %
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| 10 |
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Revenue Cycle – Cash Receipt |
- Tutorial
- Kolaborative
- Diskusi
|
100.00 |
Menggunakan Software cloud ERP
)
|
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CAPAIAN PEMBELAJARAN: Mampu menghitung, menyusun, menyajikan laporan akuntansi berdasarkan informasi keuangan dan non keuangan manajerial serta memeriksa laporan keuangan sebuah entitas sesuai dengan standar yang berlaku, baik secara manual atau dengan memanfaatkan teknologi informasi (KK1)
Able to calculate, compile, present accounting reports based on managerial financial and non-financial information and examine the financial statements of an entity in accordance with applicable standards, either manually or by utilizing information technology (KK1)
|
CPMK: Mampu memahami konsep dasar dan pengendalian internal siklus Penerimaan dan menggunakan software cloud ERP untuk Melakukan praktik siklus Penerimaan.(CPMK4)
Able to understand the basic concepts and internal controls of the Revenue cycle and use cloud ERP software to perform Revenue cycle practices.(CPMK4) |
KAD: Memahami dan mengidentifikasi kesalahan atau keanehan transaksi Modul Order To Cash(teori).(SubCPMK4.2)
Understand and identify errors or anomalies in Order To Cash Module transactions (theory) (SubCPMK4.2) (2,2) |
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| Daftar Kriteria Penilaian (Indikator) |
|---|
| PI Description | PI Assessment Methods |
|---|
Praktikum 2
Practicum 2 |
Praktikum 2 15.00 %
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| 11 |
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1. Revenue Cycle – Sales Processing
2. Revenue Cycle – Cash Receipt
|
- Tutorial
- Kolaborative
- Diskusi
|
100.00 |
Menggunakan Software cloud ERP
)
|
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CAPAIAN PEMBELAJARAN: Mampu menghitung, menyusun, menyajikan laporan akuntansi berdasarkan informasi keuangan dan non keuangan manajerial serta memeriksa laporan keuangan sebuah entitas sesuai dengan standar yang berlaku, baik secara manual atau dengan memanfaatkan teknologi informasi (KK1)
Able to calculate, compile, present accounting reports based on managerial financial and non-financial information and examine the financial statements of an entity in accordance with applicable standards, either manually or by utilizing information technology (KK1)
|
CPMK: Mampu memahami konsep dasar dan pengendalian internal siklus Buku Besar dan Pelaporan Keuangan dan menggunakan software cloud ERP untuk Melakukan praktik siklus Buku Besar dan Pelaporan Keuangan, serta penerapan perpajakan.(CPMK5)
Able to understand the basic concepts and internal controls of the General Ledger cycle and Financial Reporting and use cloud ERP software to practice the General Ledger cycle and Financial Reporting, as well as the application of taxation.(CPMK5) |
KAD: Mampu memahami pengendalian internal terkait siklus Buku Besar dan Pelaporan.(SubCPMK5.1)
Able to understand internal controls related to the Ledger and Reporting cycle.(SubCPMK5.1) (3,3) |
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| Daftar Kriteria Penilaian (Indikator) |
|---|
| PI Description | PI Assessment Methods |
|---|
Sikap
Attitude |
KONDITE SIKAP 10.00 %
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| 12 |
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1. konsep dasar dan pengendalian internal Siklus Buku Besar dan Pelaporan Keuangan.
2. Proses posting dan closing entries
3. Reporting :
a. AR aging
b. AP aging
c. Cashflow aging
d. Cash advance
4. Inventory Movement Stock (Kartu Stock)
|
- Tutorial
- Kolaborative
- Diskusi
|
100.00 |
Menggunakan Software cloud ERP
)
|
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CAPAIAN PEMBELAJARAN: Mampu menghitung, menyusun, menyajikan laporan akuntansi berdasarkan informasi keuangan dan non keuangan manajerial serta memeriksa laporan keuangan sebuah entitas sesuai dengan standar yang berlaku, baik secara manual atau dengan memanfaatkan teknologi informasi (KK1)
Able to calculate, compile, present accounting reports based on managerial financial and non-financial information and examine the financial statements of an entity in accordance with applicable standards, either manually or by utilizing information technology (KK1)
|
CPMK: Mampu memahami konsep dasar dan pengendalian internal siklus Buku Besar dan Pelaporan Keuangan dan menggunakan software cloud ERP untuk Melakukan praktik siklus Buku Besar dan Pelaporan Keuangan, serta penerapan perpajakan.(CPMK5)
Able to understand the basic concepts and internal controls of the General Ledger cycle and Financial Reporting and use cloud ERP software to practice the General Ledger cycle and Financial Reporting, as well as the application of taxation.(CPMK5) |
KAD: Mampu melakukan Praktik: 1. Proses posting dan closing entries 2. Reporting : AR aging AP aging Cashflow aging Cash advance Inventory Movement Stock (Kartu Stock).(SubCPMK5.2)
Able to perform Practices: 1. Posting process and closing entries 2. Reporting: AR aging AP aging Cashflow aging Cash advance Inventory Movement Stock (Stock Card).(SubCPMK5.2) (3,3) |
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| Daftar Kriteria Penilaian (Indikator) |
|---|
| PI Description | PI Assessment Methods |
|---|
Mampu melakukan Praktik: 1. Proses posting dan closing entries 2. Reporting : AR aging AP aging Cashflow aging Cash advance Inventory Movement Stock (Kartu Stock).
Able to perform Practices: 1. Posting process and closing entries 2. Reporting: AR aging AP aging Cashflow aging Cash advance Inventory Movement Stock (Stock Card). |
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| 13 |
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Lanjutan Reporting:
a. Profit and Loss Statement (Income Statement)
b. Statement of Financial Position (Neraca)
c. Trial Balance (auto generate)
d. Consolidated Financial Statement
|
- Tutorial
- Kolaborative
- Diskusi
|
100.00 |
Menggunakan Software cloud ERP
)
|
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- Ujian Akhir Semester (Soal 3 UAS) - 3.00 %
|
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CAPAIAN PEMBELAJARAN: Mampu menghitung, menyusun, menyajikan laporan akuntansi berdasarkan informasi keuangan dan non keuangan manajerial serta memeriksa laporan keuangan sebuah entitas sesuai dengan standar yang berlaku, baik secara manual atau dengan memanfaatkan teknologi informasi (KK1)
Able to calculate, compile, present accounting reports based on managerial financial and non-financial information and examine the financial statements of an entity in accordance with applicable standards, either manually or by utilizing information technology (KK1)
|
CPMK: Mampu memahami konsep dasar dan pengendalian internal siklus Buku Besar dan Pelaporan Keuangan dan menggunakan software cloud ERP untuk Melakukan praktik siklus Buku Besar dan Pelaporan Keuangan, serta penerapan perpajakan.(CPMK5)
Able to understand the basic concepts and internal controls of the General Ledger cycle and Financial Reporting and use cloud ERP software to practice the General Ledger cycle and Financial Reporting, as well as the application of taxation.(CPMK5) |
KAD: Mampu melakukan praktik Reporting terkait: Profit and Loss Statement (Income Statement) Statement of Financial Position (Neraca) Trial Balance (auto generate) Konsolidasi.(SubCPMK5.3)
Able to perform related Reporting practices: Profit and Loss Statement (Income Statement) Statement of Financial Position (Balance Sheet) Trial Balance (auto generate) Consolidation (SubCPMK5.3) (3,3) |
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| Daftar Kriteria Penilaian (Indikator) |
|---|
| PI Description | PI Assessment Methods |
|---|
Soal 3 UAS
Problem 3 UAS |
Ujian Akhir Semester (Soal 3 UAS) 3.00 %
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| 14 |
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a. Revenue Cycle – Sales Processing – Cash Receipt
b. GL and Financial Reporting Cycle
|
- Tutorial
- Kolaborative
- Diskusi
|
100.00 |
Menggunakan Software cloud ERP
)
|
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CAPAIAN PEMBELAJARAN: Mampu menghitung, menyusun, menyajikan laporan akuntansi berdasarkan informasi keuangan dan non keuangan manajerial serta memeriksa laporan keuangan sebuah entitas sesuai dengan standar yang berlaku, baik secara manual atau dengan memanfaatkan teknologi informasi (KK1)
Able to calculate, compile, present accounting reports based on managerial financial and non-financial information and examine the financial statements of an entity in accordance with applicable standards, either manually or by utilizing information technology (KK1)
|
CPMK: Mampu memahami konsep dasar dan pengendalian internal siklus Buku Besar dan Pelaporan Keuangan dan menggunakan software cloud ERP untuk Melakukan praktik siklus Buku Besar dan Pelaporan Keuangan, serta penerapan perpajakan.(CPMK5)
Able to understand the basic concepts and internal controls of the General Ledger cycle and Financial Reporting and use cloud ERP software to practice the General Ledger cycle and Financial Reporting, as well as the application of taxation.(CPMK5) |
KAD: Mampu melakukan praktik Reporting terkait: Profit and Loss Statement (Income Statement) Statement of Financial Position (Neraca) Trial Balance (auto generate) Konsolidasi.(SubCPMK5.3)
Able to perform related Reporting practices: Profit and Loss Statement (Income Statement) Statement of Financial Position (Balance Sheet) Trial Balance (auto generate) Consolidation (SubCPMK5.3) (3,3) |
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| Daftar Kriteria Penilaian (Indikator) |
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| PI Description | PI Assessment Methods |
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Soal 3 UAS
Problem 3 UAS |
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