Learn Order to Cash (OTC / O2C) Basics in less than 1 hour
We’re a team of Finance & Accounting professionals and we welcome you to the world of learning.
What you’ll learn
- Understand the Basic concepts of ERP system in context of Major F&A processes.
- Understand Order to Cash (OTC) process.
- Apply the concepts of Order to Cash (OTC) process.
- Prepare for Interviews for Order to Cash (OTC) profiles.
Course Content
- Introduction –> 4 lectures • 10min.
- Glossary –> 2 lectures • 12min.
- Order to Cash cycle –> 1 lecture • 9min.
- Takeaways –> 2 lectures • 12min.
Requirements
- No prior knowledge needed on Order to Cash (OTC or O2C).
- Basic Understanding of Finance & Accounting terms is beneficial but not essential. Rest assured, you’ll learn everything you’d need to know as every topic and term is elaborated.
We’re a team of Finance & Accounting professionals and we welcome you to the world of learning.
This course will enable you in building an understanding of the Basic Concepts of the Order to Cash process & cycle, Key stakeholders involved & Key documents used in the process. There are no pre-requisite requirements for the course as we’re explaining the concepts and terms from scratch. This will enable both the Finance & Accounting professionals and Non-Finance & Accounting professionals in learning the concepts.
The learnings can be used for Career growth for existing OTC professionals and will pave the path for Non-OTC professionals to start their careers in OTC profiles. This course can also prepare both the OTC professionals and Non-OTC professionals for Interviews for Job switches relating to OTC profiles.
We’re offering the course for Free to all students across the globe. You can enjoy learning and please don’t forget to leave us feedback on the hard work invested in the course. We need the feedback so that we can improve the content, delivery, or presentation.
The course will include the below Agenda:
Unit 1: Introduction
◉Enterprise resource planning (ERP) system
◉Major Finance processes (OTC, PTP, RTR, FP&A)
◉Understanding Order to Cash Process
◉Comparison between Order to Cash & Procure to Pay and Order to Cash & Accounts Receivable
Unit 2: Glossary
◉Key Stakeholders involved
◉Key documents used
Unit 3: Order to Cash cycle
Unit 4: Takeaways
◉T-codes, Posting Keys, Document types & Billing types used in SAP, Important Process Metrics and Sample Interview Questions