SYAHRIAL, RIZKI FADHIL (2017) ANALISA KESENJANGAN DAN DAMPAK PERUBAHAN PROSES BISNIS FINANCIAL ACCOUNTING BERDASARKAN BEST PRACTICE SAP (STUDI KASUS: PT. PERKEBUNAN NUSANTARA XI). Undergraduate thesis, Institut Teknologi Sepuluh Nopember.
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Abstract
PT. Prerkebunan Nusantara XI (PTPN XI) memiliki sebuah rencana untuk mengimplementasikan sistem Enterprise Resource Planning (ERP) dengan menggunakan platform SAP. Terdapat banyak modul yang ada di dalam SAP yang bisa diimplementasikan pada sebuah perusahaan. Salah satu modul yang akan diimplementasikan adalah modul SAP Financial accounting (SAP FI). Implementasi SAP memiliki peranan dalam mengubah proses bisnis di dalam sebuah perusahaan. SAP memiliki fungsi integrasi yang memungkinkan terjadinya otomatisasi pekerjaan yang tradisional atau dilakukan oleh manusia digantikan oleh sistem. Namun, pengimplementasian modul SAP perlu mempertimbangkan dampak terhadap perusahaan, apakah pengimplementasian tersebut memiliki dampak positif atau sebaliknya. Sehingga diperlukan sebuah analisa kesenjangan proses bisnis financial accounting yang menunjukkan perubahan proses bisnis yang terjadi ketika SAP diimplementasikan serta dampak yang akan terjadi.
Analisa kesenjangan proses bisnis financial accounting PTPN XI dilakukan dengan cara memodelkan proses bisnis financial accounting eksisting, memodelkan proses bisnis financial accounting sesuai dengan best practise SAP, dan melakukan analisa mengenai perubahan yang terjadi sehubungan dengan implementasi SAP berdasarkan best practice; dampak dari perubahan yang terjadi; serta kategori dampak dalam sudut pandang nilai ekonomi.
Tugas akhir ini menghasilkan dokumentasi model proses bisnis financial accounting eksisting, model proses bisnis financial accounting berdasarkan best practice SAP, dan analisa kesenjangan. Analisa kesenjangan tersebut akan dijadikan masukan bagi PTPN XI untuk mempertimbangkan implementasi SAP.
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PT. Perkebunan Nusantara XI (PTPN XI) plans to implement
an Enterprise Resource Planning (ERP) systems using the SAP
Platform. There are a lot of modules within the SAP that can be
implemented in an enterprise. One of the modules is the SAP
Financial accounting (SAP FI). The SAP Implementation plays
role in changing an enterprise business process. SAP integrates
data and omitting several traditional business processes that
are accomplished by complex processes carried out by human
and helped by several unintegrated softwares. SAP replaces the
traditional processes into integrated and automated systems.
However, the implentation of an SAP module must consider
both positive and negative impact for the enterprise. Hence, a
gap analysis is really needed to show the changes and impacts
that can happen when SAP is implemented. A financial businessprocess gap analysis at PTPN XI is carried
out through modelling of the current financial business
processes, modelling of the financial business processes based
on SAP best practises, and analysing changes that can happen
due to the implementation of SAP based on the practises;
impacts that can happen; and impacts’ category within the view
of economic values.
This undergraduate thesis produces documentation of the
existing financial business process models, financial business
process models based on SAP best practises, and gap anaylis, The gap anlysis will be given to PTPN XI as the consideration
for them following up their plan to implement SAP.
| Item Type: | Thesis (Undergraduate) |
|---|---|
| Uncontrolled Keywords: | Pemodelan, Proses Bisnis, Financial accounting, Analisa Kesenjangan, ERP, SAP |
| Subjects: | H Social Sciences > HG Finance T Technology > T Technology (General) |
| Divisions: | Faculty of Information Technology > Information System > 57201-(S1) Undergraduate Thesis |
| Depositing User: | RIZKI FADHIL SYAHRIAL |
| Date Deposited: | 13 Jan 2017 03:43 |
| Last Modified: | 05 Mar 2019 02:57 |
| URI: | http://repository.its.ac.id/id/eprint/1531 |
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