|
所在平台: Udemy |
课程主页: https://www.udemy.com/course/order-to-cash-o2c-practical-guide-for-business-finance/
课程评论：没有评论
课程名称：订单到现金（O2C）- 实用指南 - 250个问答 - 5.0 课程概述：本课程包含多种语言的字幕和说明，以满足学生的需求，帮助您成为O2C领域的专家。最近更新了新部分，包括与O2C相关的14个会计分录的场景解析。学习资源包括DSO（应收账款周转天数）改进策略和客户发票的组成部分，您可以从第48讲下载有关DSO计算的工作表和理想DSO工作表。 课程内容包括：O2C的介绍、影响DSO的因素、DSO波动的原因以及如何在整体营运资金管理中发挥作用。课程采用“过程 -> 杠杆 -> 收款 -> 营运资金 -> DSO”的框架，涵盖多个层次的O2C流程，包括六个主要组及其下的三个子组，并深入分析每个子组及其活动，辅以实际示例和解释。 本课程将概述以下概念： - 订单管理：潜在客户变为客户 - 订单履行：货物或服务的交付及其后续 - 发票处理：发票生成及流转 - 收入管理：包括递延收入和未开票收入、折扣及折扣类型 - 应收账款管理：收款跟进策略、催款流程、付款会计、现金应用、信用处理、银行对账、影响DSO的因素、坏账准备等 - 收入和应收账款报告：分析及商业洞察、可视化仪表板 - 特殊主题：客户管理、信用评级、DSO波动、遗失财产处理、保理等 - 针对O2C的面试问题，涉及完整流程的会计条目，适合有意向成为SAP专业人士的学习者。 您可以通过本课程深入了解O2C中的一些概念和控制，尤其是应收账款和DSO，以便在当前角色中表现更佳。本课程适合各个职业阶段的学习者——无论是初学者、中级或高级专业人士。课程内容以简单易懂的语言编写，适合没有前置知识的学习者理解基本概念，也可用于各级别的入职培训。
Subtitles and captions included in multiple languages based on requests from students. Hope you will make the best use of it. Be an expert in O2C. Updated recently New section added - Journal entries specific to O2C - 14 accounting journal entries explained with scenarios Learning resources - DSO improvement strategies and Components of a customer invoice DSO Computation worksheet and IDEAL DSO worksheet - Downloadable resource attached to Lecture 48. >New Section added to test your knowledge - 193 questions added as part of O2C practice test 2 New Section added to test your knowledge - 68 questions added as part of O2C practice test 1Welcome 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: Factors impacting DSO, Why DSO swings and 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 groups3 subgroups explained under each of the groups andDeep dive into each of the subgroups and activities (with few practical examples and explanations)This course will provide an overview of the following conceptsOrder 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 discountsAccounts 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 conceptsThis course can also be used for induction training for any levels
