TÜRKÇE
ENGLISH
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 |
| Label | E Elective |
| 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 | ||