About the Course
The course has been designed in a way that the learner is well equipped to understand the business process of Procure to Pay and Order to Cash functions being operated in entities, and an overall perspective of ERP functionality in the said function by providing practical case studies and scenarios thereby enabling the learner to apply the same in Accounts Payable / Accounts Receivable Job roles. This course is designed with a motive that the learner is able to visualize the concepts being explained with regular assessments and test cases thereby enabling a complete learner engagement during the duration of the course.
Course Objective
  • Basics of Financial statements
  • Concept of Accounts Payable (AP) and Procurement to Payment Process as a business function
  • AP Accounting and Validations
  • Understand the concept of Accounts Receivable (AR) and Order to Cash Process as a business function
  • Accounts Receivable Accounting and Validations
  • Industry Products and related Market Applications in AP and AR functions
Key Topics
Learning Outcomes
  • Get a Practical Understanding of Business Processes being Procurement to Payment (P2P) and Order to Cash (O2C) which leads to the function of AP and AR respectively
  • Visualize how an organization functions across processes and departments
  • Understand the Documentation and Record Management in AP / AR process.
  • Get insights over various ERP’s available in market and its applications