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