Order to Cash (O2C) - Practical guide - 250 Q&A - Roleplay

Descripción

Subtitles and captions are available in multiple languages based on student requests—so you can learn in the way that suits you best. Become an Expert in Order to Cash (O2C) Recently Updated with Powerful Additions • ROLE PLAY added after Lecture 48,53 and 68 • NEW Section – O2C Journal Entries 14 accounting journal entries explained with real-life scenarios to help you apply concepts with confidence. • Practical Learning Resources Includes DSO improvement strategies and key components of a customer invoice. • Exclusive Downloadables (Lecture 48) DSO Computation Worksheet and IDEAL DSO Worksheet <<< Don’t Miss It >>> • Practice Tests to Strengthen Your Knowledge • 193 questions in O2C Practice Test 2 • 68 questions in O2C Practice Test 1 Step into the World of Order to Cash This course is designed with a clear goal—to help you truly understand and apply O2C concepts, not just learn theory. DSO Made Simple (and Actionable) • Understand factors impacting DSO • Learn why DSO fluctuates • Discover how you can directly influence working capital “The best course to understand the dynamics of AR and DSO” “Process → Levers → Collections → Working Capital → DSO” Structured for Deep Learning (Not Just Surface Knowledge) • High-level O2C process divided into 6 major groups • Each group broken into 3 subgroups • Detailed deep dive into every activity with practical examples and explanations What You Will Master • Order Management – How a prospect becomes a customer • Order Fulfillment – Delivery and post-fulfillment processes • Invoicing – Invoice generation and circulation • Revenue Accounting – Including deferred and unbilled revenue • Discounts – Types and real-world application • Accounts Receivable – Collection strategies, dunning process, payment accounting, cash application, credit handling, BRS, DSO drivers, allowance for doubtful debts, and more • Reporting & Insights – Revenue and receivables analysis with visual dashboards • Special Topics – Customer profiling, credit rating, DSO swings, escheatment, factoring, etc. • Interview Preparation – Key O2C-focused questions • End-to-End Journal Entries – Especially useful for aspiring SAP professionals Why This Course Stands Out • Focuses on real business impact, not just concepts • Helps you improve Accounts Receivable and DSO performance • Designed in simple, easy-to-understand language • No prior knowledge required Who Is This For? • Beginners starting their finance journey • Professionals working in O2C, AR, or finance roles • Mid-level and senior professionals looking to strengthen fundamentals • Teams looking for effective induction training programs If you want to understand O2C deeply, improve your performance at work, and build real confidence in Accounts Receivable and DSO—this course is for you.

Lo que aprenderás

• Good overview of the Order to Cash End to end process
• Understand all the key concepts of O2C, Accounts Receivables and the impact it has on operations
• Master the factors which impact Accounts Receivables, DSO and steps to improve the DSO and gain expertise in collections and working capital management.
• Awareness of the lesser known components which can swing the DSO.
• Acquire a fair idea of the roles and responsibilities in each of the teams.
• Become proficient in accounting journal entries
• Learn the importance of Credit risk assessment, Factoring and Escheatment process.
• You will be considered as a subject matter expert and become a valuable resource in Order to Cash team for any organization
• BONUS - A downloadable PDF comprising of Accounting Journal Entries - A simple compilation

Requisitos

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