DAH2F3 Perencanaan Sumber Daya Perusahaan

Presentasi berjudul: "DAH2F3 Perencanaan Sumber Daya Perusahaan"— Transcript presentasi:

1 DAH2F3 Perencanaan Sumber Daya Perusahaan
Minggu ke-6: Assessment P r o d i D 3 K o m p u t e r i s a s i A k u n t a n s i F I T , U n i v e r s i t a s T e l k o m

2 Big picture procurement and sales integration
AGENDA Big picture procurement and sales integration Reference: SAP. (2006). SAP01: SAP Overview. SAP AG.

3 Procurement Sales Production Pre-Sales Activities Sales Order Creation
Pre-Sales Activities 1 Sales Order Creation 2 Availability Check

4 Procurement Sales Production Demand Determination Pre-Sales Activities
1 Demand Determination Pre-Sales Activities 2 Source Determination 1 Sales Order Creation 3 Supplier Selection 2 Availability Check 4 Purchase Order Creation 5 Order Monitoring 6 Goods Receipt 7 Invoice Verification 8 Payment

5 Procurement Sales Production Demand Determination Pre-Sales Activities
1 Demand Determination Pre-Sales Activities Production Planning Production Order Creation 2 Source Determination 1 Sales Order Creation 1 3 Supplier Selection 2 Availability Check 2 Machine Occupancy 4 Purchase Order Creation 3 Order Release 5 Order Monitoring 4 Order Printing 6 Goods Receipt 5 Material Staging 7 Invoice Verification 6 Order Execution 8 Payment 7 Confirmation 8 Goods Receipt

6 Procurement Sales Production Demand Determination Pre-Sales Activities
1 Demand Determination Pre-Sales Activities Production Planning Production Order Creation 2 Source Determination 1 Sales Order Creation 1 3 Supplier Selection 2 Availability Check 2 Machine Occupancy 4 Purchase Order Creation 3 Outbound Delivery 3 Order Release 5 Order Monitoring 4 Transportation 4 Order Printing Picking/Packing/ Shipping 6 Goods Receipt 5 5 Material Staging 6 Goods Issue 6 Order Execution 7 Billing 7 Confirmation 8 Payment 8 Goods Receipt

7 Procurement Sales Production Demand Determination Pre-Sales Activities
1 Demand Determination Pre-Sales Activities Production Planning Production Order Creation 2 Source Determination 1 Sales Order Creation 1 3 Supplier Selection 2 Availability Check 2 Machine Occupancy 4 Purchase Order Creation 3 Outbound Delivery 3 Order Release 5 Order Monitoring 4 Transportation 4 Order Printing Picking/Packing/ Shipping 6 Goods Receipt 5 5 Material Staging 7 Invoice Verification 6 Goods Issue 6 Order Execution 8 Payment 7 Billing 7 Confirmation 8 Payment 8 Goods Receipt

8 Kasus 1 Jenis pengerjaan: individu dan berkelompok
Terjadi proses terurut berikut ini. Procurement untuk 10 barang A Pembayaran kepada vendor Sales order untuk 10 barang A Pembayaran dari customer

9 Kasus 2 Jenis pengerjaan: individu dan berkelompok
Terjadi proses terurut berikut ini. Procurement untuk 10 barang A Sales order untuk 10 barang A Pembayaran dari customer Pembayaran kepada vendor

10 Kasus 3 Jenis pengerjaan: berkelompok
Mahasiswa diminta untuk membuat kasus untuk melakukan transaksi dengan berbagai skenario yang diselesaikan secara berkelompok.

11 End of This Session