ProgramMaster of Professional AccountingCourse Code
7150AFECourse TitleAccounting Information Systems Semester OfferingTrimester 2 2017Assessment Task
SAP Project 2Assessment Weighting^20
TheoriesTechnical SkillsDemonstrated very goodDemonstrated excellentunderstanding of usingunderstanding of usingand ToolsSAP and Excel inforSAP and Excel inAnalysisdelivering the correctdelivering the correct40%outputs. SAPoutputs. SAPorganizational structureorganizational structurecorrectly created. SAP allcorrectly created. SAPmost transactions correcttransactions correct oror adjusting entriesadjusting entries postedposted reversing incorrectreversing incorrect entries.entries. BKPF & BSEGBKPF & BSEG datadata correctly extracted &correctly extracted &imported to Excel. Lineimported to Excel. Lineitems journal produced.items journal produced.
Demonstrated goodDemonstrated elementaryDemonstrated weakunderstanding of using SAP andunderstanding of usingunderstanding of using SAPand Excel in delivering theSAP and Excel inExcel in delivering the correctoutputs. The deliverable is notdelivering the correctcorrect outputs. Theoutputs. SAPcomplete and only partially meetsdeliverable is not completeand fails to meet theorganizational structurethe requirements of the project.created. Some errors maySAP organizational structurerequirements of the project.created. Some errors present.be present. SAPThere are major errorsSAP, some transactions entered,present in SAP organizationaltransactions mostly correctcontains several errors and/orstructure, transaction entries,or adjusting entries posteddata extraction and importonly minimal adjusting entriesfor some errors. BKPF &posted. BKPF and/or BSEG dataBSEG data extracted &into Excel. Overall, this workis substantially below theextracted & imported to Excel,imported to Excel, someseveral relevant fields omitted.expected level.relevant fields omitted.Line items journalLine items journal produced.produced.Overall, this is only partially whatwas expected. TheoriesDemonstrated very goodDemonstratedAnalysis andProblem Solvingunderstanding of analysisand Toolscomprehensivefor& problem solving usingunderstanding of analysis& problem solving usingExcel. BKPF dataAnalysisExcel. BKPF data correctly10%correctly summarized inPivotTable. BSEG datasummarized in PivotTable.BSEG data correctly usedcorrectly used to produceto produce PivotTable GLPivotTable GL trialtrial balance.balance.
Demonstrated goodDemonstrated elementaryDemonstrated weakunderstanding of analysis &understanding of analysis &understanding of analysis& problem solving usingproblem solving using Excel.problem solving using Excel.Excel. BKPF dataOne or more of BKPF/ BSEGSome attempt at summarizingBKPF data in PivotTable. Somesummarized in PivotTable.data not summarized inattempt at summarizing BSEGBSEG data used toPivotTable report.data to produce PivotTable GLproduce PivotTable GL trialtrial balance.balance. TheoriesCommunication,Show a thoroughShow a thoroughand Toolsunderstanding of most ofReporting andunderstanding of all thePresentationkey issues and clearlyforthe key issues and clearlypresented the facts.Analysispresented the facts.50%Spelling, grammaticallyGrammatically and
Show a reasonablyFail to show a reasonableShow a reasonableunderstanding of the keyunderstanding of some of the keythorough understanding ofissues and/or poorlyissues and presented the facts.most of the key issues andGrammar, syntax and/or spellingpresented the facts. A fewpresented the facts Manyare of an average standard. Usegrammatical, syntacticalgrammatical, syntactical
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and syntactically excellent.syntactically very welland/or spelling errors.to5 or more references used.presented. Minor spelling,reports. File naminggrammar or syntax errors.convention used. 34 references used.references used.
of inappropriate language. 2and/or spelling errors. Little orreferences used.no evidence of proof reading.1 or no references used.