Artesis Plantijn Hogeschool Antwerpen
Management en Communicatie
campus Meistraat
Meistraat 5 - 2000 Antwerpen
T +32 3 220 55 20 - F +32 3 220 55 59
mc@ap.be
Workplace learning 230879/2139/2122/1/95
Study guide

Workplace learning 2

30879/2139/2122/1/95
Academic year 2021-22
Is found in:
  • Associate Degree of Accounting Administration, programme stage 1
This is a single course unit.
Study load: 6 credits
Teaching staff: De Neve Anja, Forceville Ingrid, Halsberghe Serge, Van den Broeck Peter
Languages: Dutch
Scheduled for: Semester 2
This course unit is marked out of 20 (rounded to an integer).
Re-sit exam: is possible.
Possibility of tolerance: You have to pass this course unit (will never be tolerated).

Caution

This information is subject to possible future changes in the Corona-measures.

Prerequisites

There are no prerequisites for this course.

Learning outcomes (list)

12: Deontological Action: acts deontologically, respects internal and external procedures, is alert to fraud and is self-critical.
The student acts deontologically correct.
01: Sales Invoices, Credit Notes, Accounts Receivable Management: prepares sales invoices and credit notes and takes necessary actions in accounts receivable management.
The student prepares sales invoices and credit notes based on legal obligations and adjusts his/her subsequent action.
05: Accounting and office software: keeps the underlying databases of the accounting software up to date, works smoothly with current accounting and office software.
The student looks up data in the accounting program
The student updates files: customers, products, account numbers, suppliers
The student consults VAT return software
The student books the earnings processing for a small business
The student completely closes out a fiscal year and creates a new fiscal year
09: Documenting: prepares standardized reports and analysis as requested by supervisor and follows up on administrative records.
The student prepares sheets for new investments and includes them in the amortization table
11: Lifelong learning: maintains its own level of expertise by monitoring recent developments and legislation specific to the sector and is business compliant.
The student updates the personal SWOT analysis.
02: Payments, Accounts Payable, Inventory Management: makes payments within own authority for approved supporting documents and takes necessary actions in accounts payable and inventory management.
The student tracks outstanding creditor balances a processes inventory movements accounting
The student makes payments
04: Diary Coding, Analytical Accounting: codes and processes the documents in the purchase, sales, financial and miscellaneous diary, maintains the analytical accounting and does reconciliation with the underlying supporting documents.
The student records documents:invoices, credit notes, bank statements, cash statements, pay slips, etc.
06: Tax files, VAT returns and reconciliations: prepares tax files and audits under the supervision of a manager and provides the necessary information to the social secretariat, makes VAT returns and reconciliations.
The student books end-of-year transactions
The student will gather information to create a VAT return for a small business
The student does simple reconciliations
The student uses tax-on-web (simulation software) to prepare a simple personal income tax return
The student recognizes the various sections of a personal income tax return

Educational organisation (list)

Avondtraject
Dagtraject
Practicum36,00 hours
Practicum48,00 hours
Work time outside of contact hours108,00 hours
Work time outside of contact hours120,00 hours

Evaluation (list)

Evaluation(s) for first exam chance
MomentForm%Remark
Academic yearPortfolio20,00
Academic yearSkills assessment simulation80,00Dit is een examenproef aan de computer.
Evaluation(s) for re-sit exam
MomentForm%Remark
2nd examination periodPortfolio20,00
2nd examination periodSkills assessment simulation80,00Dit is een examenproef aan de computer