UNIVERSITAS PEMBANGUNAN NASIONAL “VETERAN” JAKARTA

FAKULTAS EKONOMI DAN BISNIS

LEMBAR SOAL UJIAN

UTS SEMESTER GENAP TA 2023/2024
Mata Kuliah Praktikum Akuntansi Terpadu Kode/sks AKT020407/ 3 sks
Hari/Tanggal/jam Senin, 1 Januari 2024 Kelas A/B
Dosen Pengampu 1. Andy Setiawan, S.Pd.,M.Ak Ruang Lab Komputasi SIBUNI 1
2. Agus Maulana, S.Pd., M.S.Ak, /2
CRM, CAAT.
Waktu Ujian 90 menit
Sifat Ujian Studi Kasus
SUB CAPAIAN PEMBELAJARAN MATA KULIAH
Sub-CPMK 7: Mampu melaksanakan pencatatan proses financial accounting yang terintegrasi
menggunakan aplikasi ERP secara mandiri dan bertanggung jawab serta menampilkan
hasilnya
Soal Studi Kasus Bobot
(%)
Scenario
This case study is a continuation of the FI-AP module case study that you worked
on at meeting 7. The financial accounting module has now been tested without
any errors. Therefore, the corporate management has decided to use this
module productively. As a first request, you should pay the tool supplier
Burgmeister Zubehör OHG in Germany. In order to do that, you will create the
cost element Tool expenses. During the creation of the invoice, you need to
select the correct cost center for this procurement. Subsequently, you will settle
an invoice from Burgmeister Zubehör OHG totaling 3,000.00 Euro. You will
review its impact on the financial statement. While you are operating in
company code Germany (DE00) you will use 180###6 for the bank account
number, 330###6 for the reconciliation account, and 631###6 for the expense
account.
100%
Task Information
Since this task is based on the Financial Accounting – Accounts Payable case
study you can use it as guidance. Please pay specific attention to the different
company code and make sure that you have created all necessary G/L accounts.

Instruction:
Run the financial statement, use the app Balance Sheet/Income Statement.
Proceed as described in the case study but change the Company Code to DE00.
Screenshot the financial statement and convert into PDF file with the filename
format: UTS_User ID_Name. Afterlast, submit the result to the LEADS.

Don’t forget to enjoy your result

Selamat mengikuti ujian, dan berusahalah sekuat-kuat nya untuk MELAWAN KEINGINAN BERBUAT CURANG,
ini adalah saat yg tepat berlatih berbuat JUJUR, kalau tidak sekarang kapan lagi !!!,
semoga Anda semua sukses, salam.

Validasi Soal UTS Telah dibaca

dan diperiksa
Tanggal 29 Maret 2024

a.n Ketua Program Studi D3 Akuntansi Dosen Koordinator MK

(Shinta Widyastuti, SE, Ak, M.Acc, CA) (Agus Maulana, S.Pd., M.S.Ak.)