Jurnal Mitra Manajemen (JMM Online), 2(3), 181-189. Analisis Penerapan Standar Operasional Prosedur (SOP) di Departemen HRD PT Sumber Maniko Utama. However, there are some tasks that do not use the SAP-B1 system such as commission calculation and goods costing calculation but they are still written in the SOP.Īinsworth, Q. With the implementation of the SAP-B1 system, the workflows in the SOP for account payable section and account receivable section have become more organized and also supported by explanations regarding the documents needed during the work process. Start with the Job Descriptions, then the SOP migration, and finally the SOP of SAP-B1 system. The results of this research show that the SOPs in account payable section and account receivable section are going through a lot of improvement in accordance with the implementation of the SAPB1 system. The data that being analyzed are the SOPs and the SAP-B1 system in account payable and account receivable sections. The data collection techniques used in this research were observation, interview, and document. Dekoramik Perdana, obtained from the purposive sampling method. The samples is account payable section and account receivable section at PT. Dekoramik Perdana and used qualitative explanatory research method. The aims of this research are to find out (1) the changing process of standard operating procedures (SOP) in the account payable section that are in accordance with the standards in the accounting system SAP Business One (SAP-B1), (2) the changing process of standard operating procedures (SOP) in the account receivable section that are in accordance with the standards in the accounting system SAP Business One (SAP-B1).
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