PPT-Cash Sales / Customer Accounts / Internal Service Delivery Confirmation Session June 6,

Confirmation Session June 6 2019 Agenda FDM Overview What is a Confirmation Session What is a Cash Sale Customer Invoice and Internal Service Delivery Benefits Workflow Demo of Configuration of Business Processes. Statement of Cash Flow. Definition and objectives. Classification of elements. Direct and indirect methods. Gains and losses. The T-account method. Accounts receivable. 1. . SCF: . Definition and objectives. Chapter 12. 12-. 1. Learning Objectives. Describe the basic business activities and related information processing operations performed in the revenue cycle.. Discuss the key decisions that need to be made in the revenue cycle, and identify the information needed to make those decisions.. Understand cash and accounts receivable from a business perspective.. Define financial assets, and identify items that are considered cash and cash equivalents and how they are reported.. Define receivables and identify the different types of receivables from an accounting perspective.. Appendix E. Copyright © 2016 McGraw-Hill Education.  All rights reserved. No reproduction or distribution without the prior written consent of McGraw-Hill Education.. John J. Wild. Financial Accounting Fundamentals. Chapter 12. 12-. 1. Learning Objectives. Describe the basic business activities and related information processing operations performed in the revenue cycle.. Discuss the key decisions that need to be made in the revenue cycle, and identify the information needed to make those decisions.. Cash. Cash represents currency on hand and cash on deposit in bank accounts including certificates of deposit, time deposits, and savings accounts.. Virtually all accounting transactions pass through the cash account at some point.. Assurance Services and the Integrity of Financial Reporting, 8. th. Edition. William C. Boynton. California Polytechnic State University at San Luis Obispo. Raymond N. Johnson. Portland State University. Standard Operating Procedures. Order to cash. . Version management. Order . to . cash . — Standard Operating Procedures. Version number. Version 1.1. Date of roll out . XX, 2012. Date of last amendment. PowerPoint Authors:. . Brandy Mackintosh. Lindsay . Heiser. Learning Objective 6-1. Distinguish among service, merchandising, and manufacturing. operations.. Operating Cycles. Operating Cycles. Sell. Receipts. Learning Objectives. Explain and Journalize Entries for Sales, Sales Discounts, and Sales Returns and Allowances. Record to Subsidiary Ledgers and Post to General Ledger Sales Transactions and Returns. Collection/. Customer Support Process: Recording and Evaluating Revenue Process Activities. 10-. 2. When are Revenues Recognized?. When earned, regardless of when cash is received. Assume a December 31 year-end for the following examples.. Chapter 12. 12-. 1. Learning Objectives. Describe the basic business activities and related information processing operations performed in the revenue cycle.. Discuss the key decisions that need to be made in the revenue cycle, and identify the information needed to make those decisions.. PRESENTATION . ON SERVICE DELIVERY & CHARTERS. FOR INDUCTION OF NEW . STAFF . AT. AFRALTI. By: Juma Ooro. Consumer Complaints and Customer Service. MANDATE. The Consumer & Public Affairs . department has a unit responsible for handling complaints and customer service.. Sales and Collection Cycle:. Accounts Receivable. Chapter 15. Learning Objective 1. Describe the methodology. for designing tests of details. of balances using the. audit risk model.. Accounts Receivable Balance-Related Audit Objectives.