Order to Cash (O2C) - Receivables - DSO guide - Expert V2.0
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Order to Cash (O2C) - Receivables - DSO guide - Expert V2.0 at UDEMY Overview
Duration | 2 hours |
Total fee | ₹399 |
Mode of learning | Online |
Difficulty level | Advanced |
Credential | Certificate |
Order to Cash (O2C) - Receivables - DSO guide - Expert V2.0 at UDEMY Highlights
- 30-Day Money-Back Guarantee
- Certificate of completion
- Full lifetime access
- Learn from 2 downloadable resources,1 article and 2 practise tests
Order to Cash (O2C) - Receivables - DSO guide - Expert V2.0 at UDEMY Course details
- 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
- Be an expert in O2C. Updated in Oct 2023.DSO Computation worksheet and IDEAL DSO worksheet - Downloadable resource attached to Lecture 48. >>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 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
Order to Cash (O2C) - Receivables - DSO guide - Expert V2.0 at UDEMY Curriculum
Order to Cash
Order to Cash - Process Overview
Order to cash - Order Management
Order Management - Introduction
Order Management - Opportunity
Order Management - Credit rating
Order Management - Contracts
Order Management - A day in order management team
Order to Cash - Order Fulfilment
Order Fulfilment - Introduction
Order Fulfilment - Goods
Order Fulfilment - Services
Order Fulfilment - Post Fulfilment
Order Fulfilment - A day in Order Fulfilment team
Order to Cash - Invoicing
Invoicing - Introduction
Invoicing - Master set-up
Invoicing - Illustration on Revenue
Invoicing - Illustration on Discounts
Invoicing - Invoice Generation and Submissions
Invoicing - A day in Invoicing team
Order to Cash - Collection Follow-up
Collection Follow-up - Introduction
Collection Follow-up - Accounts Receivables
Collection Follow-up - Illustration on Accounts Receivables
Collection Follow-up - Follow-up Strategy
Collection Follow-up - Illustration on Dunning letters
Collection Follow-up - Collection Forecasting
Collection Follow-up - A day in Collection Follow-up team
Order to Cash - Payment Accounting
Payment Accounting - Introduction
Payment Accounting - Cash Application
Payment Accounting - Credits
Payment Accounting - Illustration on Credits
Payment Accounting - BRS Open items
Payment Accounting - A day in Payment Accounting team
Order to Cash - Reporting
Reporting - Introduction
Reporting - Revenue & Receivables
Reporting - Provision for Doubtful Debts with Illustration
Reporting - DSO with Illustration
Reporting - Visual Dashboards
Reporting - A day in Reporting team
Order to Cash - Accounting Journal Entries
Order to Cash - Accounting Journal Entries
Order to Cash - Factors impacting DSO
DSO Impact - Contractual Documentation
DSO Impact - Payment Terms
DSO Impact - Invoice generation frequency
DSO Impact - Invoice Submissions
DSO Impact - Payment Mode
Order to Cash - DSO Swing - Illustrations
DSO Swing - Introduction
DSO Swing - Revenue skewed in a month - Illustration
DSO Swing - Quarter end Acquisitions - Illustration
DSO Swing - Revenue growth in High Pay terms - Illustration
DSO Swing - Aged AR collection & PDD - Illustration
DSO Swing - Unmapped Credits & PDD - Illustration
Test your knowledge - Practice Section
Order to Cash - Practice Test 1
Order to Cash - Practice Test 2
Bonus - Interview Questions (IQ)
IQ - Explain end to end process of O2C
IQ - How would you improve collections ?
IQ - Early collection alternatives or options?
IQ - Internal Controls
Accounting Journal Entries - A simple compilation
Accounting Journal Entries
Order to Cash (O2C) - Receivables - DSO guide - Expert V2.0 at UDEMY Faculty details
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Order to Cash (O2C) - Receivables - DSO guide - Expert V2.0