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    100% Discount || Order to Cash (O2C) – Receivables – DSO guide – Expert V2.0

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    Order to Cash (O2C) – Receivables – DSO guide – Expert V2.0

    Requirements

    • This course is designed in a simple layman language and anyone who doesn’t have prior knowledge also can understand the basic concepts

    Description

    Be an expert in O2C.

    Updated in Oct 2023.

    • DSO Computation worksheet and IDEAL DSO worksheet – Downloadable resource attached to Lecture 48. <<< Dont Miss it >>>
    • New Section 11 added to test your knowledge – 193 questions added as part of O2C practice test 2

    Updated in Feb 2023.

    • New Section 11 added to test your knowledge – 68 questions added as part of O2C practice test 1

    Welcome to the world of Order to Cash. We will make an honest effort to cover all relevant topics in the Order to Cash cycle.

    DSO made simpler for you:

    1. Factors impacting DSO,
    2. Why DSO swings and
    3. How you can make a difference in the overall working capital management.
    • ” The best course to understand the dynamics of AR and DSO”
    • “Process -> Levers -> Collections ->Working Capital -> DSO “

    This course will be covered at multiple levels :

    • High level O2C Process with 6 major groups
    • 3 subgroups explained under each of the groups and
    • Deep dive into each of the subgroups and activities (with few practical examples and explanations)
    • This course will provide an overview of the following concepts
    • Order Management – Prospect becoming a Customer,
    • Order fulfillment – Delivery of goods or services and post fulfilment,
    • Invoicing, Invoice generation and Invoice circulation,
    • Revenue including Deferred Revenue and Unbilled Revenue,
    • Discounts and types of discounts
    • Accounts receivables – Collection follow up strategy, Dunning process,  Payment accounting, Cash application, Credit handling, BRS, Factors impacting DSO, Allowance for doubtful debts etc.
    • Reporting of Revenue and Receivables – Analysis and Business insights , Visual dashboards
    • Special topics like Customer, Credit rating, DSO Swings , Escheatment process, Factoring, etc.
    • Few Interview Questions specific to Order to Cash
    • Accounting Journal entries pertaining to end to end process useful for aspiring SAP professionals.
    • You can take up this course to understand some of the concepts and controls in O2C more specifically Accounts receivables and DSO, to perform better in your current role.
    • This course is relevant for all stages of your career – beginner, mid-level or senior levels.
    • This course is designed in a simple layman language and anyone who doesn’t have prior knowledge also can understand the basic concepts
    • This course can also be used for induction training for any levels

    Who this course is for:

    • All Finance professionals who want to make a career in Order to Cash (O2C) Process
    • All Finance professionals who want to effectively manage Accounts receivables, Collections, DSO etc
    • All Finance professionals who want to learn the tricks of improving collections and reducing DSO
    • This course is relevant for all stages of your career – beginner, mid-level or senior levels.


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