Explore Oracle Fusion ERP’s P2P workflow covering goods, services, and Capex procurement with detailed roles, responsibilities, and process steps across modules.
Develop a comprehensive Annual Business Plan and 3-Year Financial Plan (FY25-28). Learn to align financial goals with strategy, gather data, forecast drivers, and track performance.
The balance sheet captures how a company manages its resources, navigates challenges, and positions itself for future growth. It offers a window into the company’s operational soul, how it earns, spends, borrows, and reinvests.
Key controls for inventory valuation in Oracle Fusion: compliance, quality testing, and accurate reporting to avoid discrepancies and ensure proper inventory management.
Learn about the Procure-to-Pay cycle and its accounting entries in Oracle Fusion ERP, detailing each step from requisition to payment reconciliation.
Learn about the COGS split function in SAP S/4HANA and how it helps businesses improve cost control, profitability analysis, and financial decision-making.
Understand the key differences between PPE (Ind AS 16) and Investment Property (Ind AS 40) based on usage, valuation, and income recognition.
Discover essential SAP FICO T-codes in S/4HANA for efficient financial accounting and controlling tasks. Learn key codes before your interview.
Explore common Record-to-Report (R2R) interview questions and essential accounting entries like accrued expenses, prepaid expenses, and depreciation.
Optimize your Order-to-Cash process in SAP S/4HANA to enhance efficiency, cash flow, and customer satisfaction with our comprehensive guide.