Audit Readiness, Payment Controls, and SAP Transactions

本课程是 Accounting Assistant 专业证书的一部分

位教师：Professionals from the Industry

访问权限由 New York State Department of Labor 提供

7个模块

深入了解一个主题并学习基础知识。

初级等级

推荐体验

6 小时完成

灵活的计划

自行安排学习进度

7个模块

深入了解一个主题并学习基础知识。

初级等级

推荐体验

6 小时完成

灵活的计划

自行安排学习进度

您将学到什么

Create comprehensive audit evidence packages using industry-standard documentation and naming conventions for compliance reviews.
Verify payment controls and approvals through systematic checklist procedures to ensure financial transaction compliance.
Execute standard SAP transactions for invoice processing and payment tracking using proper system codes and procedures.
Integrate audit support, control verification, and system operations skills to deliver professional accounting deliverables.

您将获得的技能

您将学习的工具

要了解的详细信息

可分享的证书

添加到您的领英档案

作业

14 任务¹

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授课语言：英语（English）

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了解关于 Coursera for Business 的更多信息

Petrobras, TATA, Danone, Capgemini, P&G 和 L'Oreal 的徽标

积累 Business Essentials 领域的专业知识

本课程是 Accounting Assistant 专业证书专项课程的一部分

在注册此课程时，您还会同时注册此专业证书。

向行业专家学习新概念
获得对主题或工具的基础理解
通过实践项目培养工作相关技能
通过 Coursera 获得可共享的职业证书

该课程共有7个模块

Build essential skills for supporting financial audits and managing accounting operations in modern business environments. You'll develop competency in audit evidence collection, internal control verification, and enterprise resource planning (ERP) system operations. This integrated approach prepares you for real-world accounting assistant roles where technical proficiency meets compliance requirements.

Through hands-on projects, you'll create professional audit documentation packages, verify payment controls according to industry standards, and execute standard transactions in SAP systems. These skills directly support financial auditing processes and demonstrate your readiness for entry-level accounting positions in organizations using enterprise software. The course combines foundational accounting knowledge with practical system skills, reflecting the modern accounting workplace where professionals must navigate both compliance frameworks and digital tools. You'll gain experience with documentation standards, control procedures, and system operations that employers actively seek in accounting support roles.

You will explore the five core types of audit evidence that form the foundation of financial statement validation, building confidence to identify and categorize evidence in real audit scenarios.

涵盖的内容

2个视频1篇阅读材料1个作业

You will learn systematic digital document organization using PBC naming conventions, transforming chaotic audit preparation into streamlined, professional document assembly processes.

涵盖的内容

2个视频2篇阅读材料3个作业

2个视频总计13分钟

The Cost of Poor Document Control5分钟
PBC Naming Conventions and Digital Organization8分钟

2篇阅读材料总计15分钟

Systematic Document Assembly for Audit Readiness10分钟
Step-by-Step Document Organization Workflow5分钟

3个作业总计31分钟

Comprehensive Audit Evidence & Document Control Assessment10分钟
PBC Document Organization Challenge: Riverside Manufacturing Case Study18分钟
Document Control Knowledge Check3分钟

You will explore the fundamental principles and business rationale behind dual authorization systems, understanding how these controls prevent fraud and protect organizational assets.

涵盖的内容

3个视频1篇阅读材料1个作业

You will learn systematic verification processes using standardized checklists to ensure proper authorization and create reliable documentation for compliance and audit purposes.

涵盖的内容

3个视频1篇阅读材料3个作业

3个视频总计16分钟

Verification Checklists Ensure Compliance 3分钟
Mastering Financial Document Verification8分钟
Using Verification Checklists for Document Review 5分钟

1篇阅读材料总计8分钟

Building Effective Verification Checklists 8分钟

3个作业总计28分钟

Comprehensive Financial Document Control Assessment 10分钟
Complete Financial Document Verification Process 15分钟
Verification Process Knowledge Check 3分钟

You will learn essential SAP transaction codes for financial operations, building the navigation foundation needed for efficient accounts payable processing.

涵盖的内容

2个视频2篇阅读材料2个作业

2个视频总计8分钟

Why Transaction Code Mastery Transforms Your Accounting Efficiency3分钟
Essential SAP Transaction Codes for Financial Operations5分钟

2篇阅读材料总计16分钟

SAP Navigation Principles and Transaction Code Reference8分钟
How to Master Efficient Navigation Using SAP Transaction Codes8分钟

2个作业总计18分钟

Create Your Personal SAP Transaction Code Reference Guide15分钟
Transaction Code Mastery Knowledge Check3分钟

You will execute systematic vendor invoice entry procedures using SAP MIRO transaction, ensuring accuracy, compliance, and efficient processing workflows.

涵盖的内容

1个视频2篇阅读材料3个作业

1个视频总计7分钟

Invoice Validation and Approval Workflows7分钟

2篇阅读材料总计22分钟

Vendor Invoice Entry Procedures and Data Requirements10分钟
Systematic Vendor Invoice Processing: A How-To Guide12分钟

3个作业总计33分钟

Comprehensive SAP Invoice Processing Assessment12分钟
Complete Vendor Invoice Entry Simulation18分钟
Invoice Entry Procedures Knowledge Check3分钟

You will create a comprehensive audit preparation package by integrating audit evidence identification, payment control verification, and SAP transaction processing skills. This project simulates real-world audit preparation where accounting assistants must gather documentation, verify controls, and process transactions in enterprise systems.