Sentence 1: Welcome to techno funk functional capsules. Sentence 2: In these capsules, techno funk provides you with compressed knowledge to learn key business processes in the context of information technology systems. Sentence 3: These videos are useful for professionals who want to learn and sharpen their business process knowledge and functional skills. Sentence 4: This video is part of a series to gain process expertise. Sentence 5: These videos provide the fundamental understanding of business processes, and those who want to take a certification in a particular process area should explore signing up for techno funk expert courses. Sentence 6: In this video, we will explore the business process area known as order to cash, also known as o2c. Sentence 7: The learning objectives for this lesson are the meaning of the order to cash process, the sub processes under order to cash, the process flow for order to cash, key roles and transactions, and key setups/master data requirements. Sentence 8: The meaning of order to cash, also known as o2c, is managing the life cycle of a sales process. Sentence 9: This process encompasses the sub processes of receiving and processing customer sales. Sentence 10: A contractual relationship is established with the buyer (optional step), and some businesses require a formal agreement before they can execute orders. Sentence 11: Orders are received via different sales channels, and orders are fulfilled through shipping and logistics. Sentence 12: An invoice is generated and booked as sales debt is recorded and pursued through collections management. Sentence 13: Funds are received and accounted for using cash applications. Sentence 14: The subprocesses under the order to cash functional area include credit management, order management, order fulfillment, distribution, invoicing/customer billing, customer collections, cash application, dispute management, and customer returns management. Sentence 15: The process...
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Procurement process flow chart PPT Form: What You Should Know
The above chart has the description, Procedure: The process is based upon the following steps.
online solutions help you to manage your record administration along with raise the efficiency of the workflows. Stick to the fast guide to do Purchase Order, steer clear of blunders along with furnish it in a timely manner:
How to complete any Purchase Order online: - On the site with all the document, click on Begin immediately along with complete for the editor.
- Use your indications to submit established track record areas.
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- Very carefully confirm the content of the form as well as grammar along with punctuational.
- Navigate to Support area when you have questions or perhaps handle our assistance team.
- Place an electronic digital unique in your Purchase Order by using Sign Device.
- After the form is fully gone, media Completed.
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PDF editor permits you to help make changes to your Purchase Order from the internet connected gadget, personalize it based on your requirements, indicator this in electronic format and also disperse differently.
Video instructions and help with filling out and completing Procurement process flow chart PPT
