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所在平台: Udemy |
课程主页: https://www.udemy.com/course/accounts-payable-source-to-pay-simplified-for-business/
课程评论：没有评论
课程名称：商业应付账款指南（含问答）- 5.0 课程概述： 本课程全面更新于2025年，包含多种语言的字幕和说明，旨在为学员提供最佳学习体验。课程内容丰富，包含116道练习测试题，以及针对采购、处理和支付的P2P流程解析。学员将学习如何应对10个欺诈场景的简单案例研究，并获得24个实用的案例和18个操作场景的解决方案，帮助理解如何处理各种情况。 课程重点包括： - 应付账款的工作流程、最佳实践和合规要求，涵盖从采购到支付的整个源到支付流程。 - 如何高效管理发票接收、支付授权、会计处理等环节。 - 面对发票验证中的各种挑战，包括发票差异的应对策略、月末应计和供应商管理。 - 理解应付账款在商业运营中的重要性，实施高效准确的管理最佳实践。 - 掌握识别和预防常见应付账款风险的关键控制措施。 - 包含10个案例研究和相关控制措施的欺诈场景分析。 此外，课程还提供了详细的术语表、常见问题解答部分，帮助学员快速理解内容，准备面试或演示。课程以自学模式进行，支持学员按照自己的节奏学习，并可下载资源以备查阅。 通过本课程，商业专业人士将获得有效管理应付账款流程所需的知识和技能。
Latest update in 2025 Updated withSubtitles and captions included in multiple languages based on requests from students. Hope you will make the best use of it. ~ Practice test questions - 116 questions - Section 16~ P2P explanations for 3 sections - Procurement - Processing - Payment ~ 10 Fraud scenarios - Simple case studies.~ Updated with 24 examples - Simple but practical Examples - Self-study mode - Self paced learning.~ Updated with 18 operational scenarios - How to handle the situation?~ Internal controls~ Downloadable resources added - Interview Questions and Answers & Accounting entries> This comprehensive course is designed to equip business professionals with the knowledge and skills necessary to effectively manage accounts payable processes by having a sound understanding of the end to end source to pay process. This course will offer a good understanding of the accounts payable workflow, best practices, and compliance requirements which includes Sourcing, contracting, procuring, receipting, invoice processing, payment authorization and accounting, Definition and importance of Source to Pay - Source to Contract and Procure to Payment (Accounts payables) End to end process overview of Source to Pay with more focus on Accounts payableNavigate the accounts payable process from invoice receipt to payment reconciliation.Purchase order, Purchase receipting, Invoicing and processing2 way, 3 way, 4 way matchVarious aspects of invoice validationsOvercome challenges associated with Invoice validations - Invoice discrepancies Payment authorization and executionMonth end accrualsReconciliation and vendor managementUnderstand the role and importance of accounts payable in business operations.Implement best practices for efficient and accurate accounts payable management.Understand the importance of Key controls in identifying and prevent common AP risks AP operational scenarios - How to handle the situation?Fraud Scenarios - 10 Case studies with controlsA comprehensive glossary of definitions with examplesDetailed sections of Frequently asked questions for easy understanding, quick preparation for interviews or presentations.Simple but useful practical examples
