Enterprise resource planning platforms all share the same underlying finance logic — general ledger, sub-ledgers, cost centres, procure-to-pay and order-to-cash cycles — even when the interface changes. This course teaches that shared logic first, then applies it to whichever ERP your organization runs, so the knowledge survives a future platform switch.
It's built for finance and accounting staff who need to work confidently inside an ERP day to day, not for system administrators handling technical configuration.
What You'll Learn
- Core ERP concepts: chart of accounts, general ledger, sub-ledgers
- Accounts payable and accounts receivable workflows
- Procure-to-pay and order-to-cash processes
- Cost centre and departmental reporting
- Month-end and period-close processes inside an ERP
- Working across major platforms: SAP, NetSuite, and Dynamics
- Data integrity, approvals, and audit trails
- Reporting out of an ERP into Excel and Power BI
Frequently Asked Questions
Is this specific to SAP, or does it cover other ERPs?
The fundamentals apply across major ERP platforms — SAP, NetSuite, and Microsoft Dynamics all use the same core finance concepts, and we tailor examples to your specific system in an in-house session.
We're about to migrate to a new ERP — is this useful before go-live?
Yes, this is a common time to take this course — it builds the finance-process fluency that makes a migration land more smoothly.
Do you cover system administration, or just the finance side?
This course focuses on how finance and accounting teams use an ERP day to day, not system administration or technical configuration.
Can this run alongside our actual implementation project?
Yes — we've supported finance teams during live migrations, timed to their go-live schedule.
Ready to bring this training to your team?
Tell us your team size and timeline — public cohort, in-house, or one-to-one, we'll help you pick the right format.
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