Focus Areas (SAP and Oracle F&A)
Order To Cash — Billing
Batch 1 — 20 Students
Batch 1
- Sales Order Creation
- Delivery of Goods/Services
- Invoice Generation
- Recording AR
- Payment Tracking/Collection
- Reporting & Analysis
Procure To Pay — Invoice Processing
Batch 2 — 20 Students
Batch 2
- Vendor Master Data
- Invoice Receipt
- Invoice Validation/Processing
- Approval
- Invoice Posting
- Payment Processing
Record To Report — Journals
Batch 3 — 20 Students
Batch 3
- Transactions Recording
- Journal entries
- Accruals & Adjustments
- Financial statementsBalance sheet, P&L, Cashflow
- Reporting
- Audit Report
Let’s Build Future Together.
