MTH012 Computer Aided Financial Accounting Applications (Mikrogrup)

4 ECTS - 3-0 Duration (T+A)- 8. Semester- 3 National Credit

Information

Code MTH012
Name Computer Aided Financial Accounting Applications (Mikrogrup)
Term 2023-2024 Academic Year
Semester 8. Semester
Duration (T+A) 3-0 (T-A) (17 Week)
ECTS 4 ECTS
National Credit 3 National Credit
Teaching Language Türkçe
Level Lisans Dersi
Type Normal
Mode of study Uzaktan Öğretim
Catalog Information Coordinator
Course Instructor Doç. Dr. BAŞAK GÜL AKAR (A Group) (Ins. in Charge)


Course Goal / Objective

Financial Accounting or general accounting is the branch of accounting that reveals the assets of the enterprise, the resources used to obtain these assets, the income and expenses of the enterprise in all details. With financial accounting processes, all transactions related to commercial activity are recorded and reported. The aim of the course is to reinforce the theoretical knowledge by showing how to manage the accounting cycle of the business with ERP programs through real applications and examples.

Course Content

In the course of computer-aided financial accounting applications, corporate resource planning, creation of cash-bank information, creation of uniform chart of accounts, structuring the responsibility center, supply and purchase transactions and e-invoice application, sales transactions, current accounts, check-bill transactions, depreciation, period-end transactions and closing transactions will be transferred to the students.

Course Precondition

Students taking the course are expected to have theoretical knowledge about accounting principles and the use of financial statements.

Resources

Mikro Yazılım ERP ile Finansal Muhasebe Uygulamaları (Editör: Prof.Dr. Recep PEKDEMİR)

Notes



Course Learning Outcomes

Order Course Learning Outcomes
LO01 Explains the use of Commercial Software-Package Program and ERP concepts in business life.
LO02 Defines a new company in Mikro Software ERP program.
LO03 Adds and authorizes users within the scope of the company it defines.
LO04 Performs reporting processes related to stock, current, bank, cash, check-bill, personnel transactions.
LO05 Uses accounting receipts on the program.
LO06 Interpret the financial statements of the business.


Relation with Program Learning Outcome

Order Type Program Learning Outcomes Level
PLO01 Bilgi - Kuramsal, Olgusal Explain all the basic functions of the business conceptually. 3
PLO02 Bilgi - Kuramsal, Olgusal Explain the basic economic concepts and the relationship between basic economic concepts and business management concepts.
PLO03 Bilgi - Kuramsal, Olgusal Define the basic information about the law discipline related to the field of business administration.
PLO04 Beceriler - Bilişsel, Uygulamalı Transfer information about the field of business in the language of learning by using effective verbal, written and visual communication methods.
PLO05 Beceriler - Bilişsel, Uygulamalı Determine the most appropriate approaches, implementations and methods of business management considering sectors, their sizes, resources, cultures, goals and objectives. 2
PLO06 Beceriler - Bilişsel, Uygulamalı Determine appropriate methods to solve business problems. 3
PLO07 Beceriler - Bilişsel, Uygulamalı Research in the field of business and reports the results of the research for use in managerial decision-making processes. 4
PLO08 Yetkinlikler - Bağımsız Çalışabilme ve Sorumluluk Alabilme Yetkinliği Effectively work as a team and takes the necessary responsibility within the team. 3
PLO09 Yetkinlikler - Öğrenme Yetkinliği As well as professional development, improve him-/herself continuously in scientific, social, cultural and artistic fields according to his/her interests and abilities, identifying needs of learning. 1
PLO10 Yetkinlikler - Öğrenme Yetkinliği Follow latest developments in the field, and sustain personal and professional development with the awareness of the necessity of life long learning. 1
PLO11 Yetkinlikler - Öğrenme Yetkinliği Use basic numerical and statistical analysis programs of business management. 4
PLO12 Yetkinlikler - İletişim ve Sosyal Yetkinlik Monitor the external environment factors such as sector structure, competition, technology, economy, politics and culture that affect the activities of businesses and interpret their effects on businesses.
PLO13 Yetkinlikler - İletişim ve Sosyal Yetkinlik Use/report/interpret Business Information Systems and sub-modules required by business management. 3
PLO14 Yetkinlikler - İletişim ve Sosyal Yetkinlik Use Turkish and at least one foreign language in accordance with the requirements in academic and business life.
PLO15 Yetkinlikler - Alana Özgü Yetkinlik Become aware of professional ethics, environmental awareness, sustainability, social responsibility, cultural, social and universal values.
PLO16 Yetkinlikler - Alana Özgü Yetkinlik Follow latest developments in the field, and sustain personal and professional development with the awareness of the necessity of life long learning 4


Week Plan

Week Topic Preparation Methods
1 General Information on ERP Software Öğretim Yöntemleri:
Anlatım
2 Installing ERP Program (Mikro), Creating Related Cards from Company Identity Information and Cash - Bank Information Öğretim Yöntemleri:
Anlatım
3 Creation of Uniform Chart of Accounts - Creation of Current (Customer) Accounts - Creation of Inventory Cards and Integration with Uniform Chart of Accounts Öğretim Yöntemleri:
Anlatım
4 Structuring Responsibility Centers and Creating Employee Personnel Cards (Payroll Accounting Basics) Öğretim Yöntemleri:
Anlatım
5 Data Entry and Accounting of Cash Capital Movements and Bank Borrowing Transactions in an Integrated Environment Öğretim Yöntemleri:
Anlatım
6 Entering Procurement and Purchasing Transactions into the System - e-Invoice Applications and Integrated Accounting Öğretim Yöntemleri:
Anlatım
7 Entering Procurement and Purchasing Transactions into the System - e-Invoice Applications and Integrated Accounting Öğretim Yöntemleri:
Anlatım
8 Mid-Term Exam Ölçme Yöntemleri:
Yazılı Sınav
9 Entering Sales Transactions into the System - E Invoice Applications - Integrated Accounting Öğretim Yöntemleri:
Anlatım
10 Entering Collection from Current Accounts and Payment Transactions to Current Accounts into the System and Accounting Öğretim Yöntemleri:
Anlatım
11 Entering Check - Bond Note Transactions into the System and Accounting Öğretim Yöntemleri:
Anlatım
12 Creating Tangible Fixed Assets Cards and Creating Depreciation Useful Life and Depreciation Methods Öğretim Yöntemleri:
Anlatım
13 Integrated Accounting of End of Period Transactions - VAT Offset - Cost of Goods Sold Records Öğretim Yöntemleri:
Anlatım
14 Integrated Accounting of End of Period Transactions - VAT Offset - Cost of Goods Sold Records Öğretim Yöntemleri:
Anlatım
15 Receiving and Interpreting Financial Reports Öğretim Yöntemleri:
Anlatım
16 Term Exams Ölçme Yöntemleri:
Yazılı Sınav
17 Term Exams Ölçme Yöntemleri:
Yazılı Sınav


Student Workload - ECTS

Works Number Time (Hour) Workload (Hour)
Course Related Works
Class Time (Exam weeks are excluded) 14 3 42
Out of Class Study (Preliminary Work, Practice) 14 3 42
Assesment Related Works
Homeworks, Projects, Others 0 0 0
Mid-term Exams (Written, Oral, etc.) 1 7 7
Final Exam 1 18 18
Total Workload (Hour) 109
Total Workload / 25 (h) 4,36
ECTS 4 ECTS

Update Time: 04.04.2024 12:32