Enterprise Resource Planning/Accounting
(Redirected from ERP Accounting)
Completion status: this resource is ~50% complete. |
This is a course about enterprise resource planning (ERP) accounting, or ERP accounting.
Educational level: this is a tertiary (university) resource. |
Subject classification: this is an information technology resource. |
Programme
editThis is a module part of the Open Source ERP/Executive Masters course conducted by a private university.
Subject
editERP Accounting - From Basics to Financial Management
Objectives
editThe objectives of this subject are:
- To grasp the core Accounting Principles behind ERP processes
- To appreciate the global different localisation on Accounting
- To know the Accounting Consequences of the main Document Types
- To understand the Financial Management needs and issues of ERP
Learning Outcomes
editOn completion of this subject the students shall be able to:
- Demonstrate basic simple accounting equations
- Perform GL Journal entries in the ERP application
- Trace the Accounting Consequence of each document process in ERP
- Troubleshoot and suggest modifications to the accounting model
- Produce Financial Reports from the ERP System
Sypnosis
editThis subject handles just enough accounting and financial aspects of the ERP system. It covers the supply chain accounting consequences, where the ERP produces a complete balanced set of financial reports for periodic as well as regulatory purposes.
Subject Details
editBasic Accounting
edit(15 hrs)
- ^1 - Concept of ERP Accounting (Perpetual, and Default Accounts Posting)
- ^2 - Accounting Equation and Its Transactions (Assets, Liabilities, Revenues, Costs)
- ^3 - Basic trial balances, T-accounts and drawing up simple accounts
Accounting Setup
edit(20 hrs)
- ^4 - Commitment and Accrual Accounting
- ^5 - The Chart of Accounts
- ^6 - Accounting Schemas
- ^7 - Budgetary Planning
Accounting Consequence
edit(20 hrs)
- ^9 - Accounting Types
- ^10 - Document Type concept
- ^11 - Integration of AR / AP in ERP
- ^12 - Source Code Classes
Account Viewer
edit(15 hrs)
Project Accounting
edit(20 hrs)
- ^16 - Activity Based Accounting
- ^17 - Project Code
- ^18 - RFP and Tender Handling
- ^19 - e-Bidding and e-Marketplace
GL Journal
edit(15 hrs)
Product Assets
edit(15 hrs)
- ^23 - Type of Assets
- ^24 - Fixed Assets Accounting
- ^25 - Production Assets Accounting
- ^26 - Assets Maintenance