N114: Best Budgeting Practices – Beginning to End
This course will review the best practices for establishing corporate wide budgets, forecasting, controlling and monitoring budgets. We will also review budgeting products with a focus on NetSuite ERP system. An overview of the budgeting process will drive the topics from the initial creation of budgets to successful execution of the budget.
- Understand budgeting terminology.
- Identify the general enterprise level budgeting processes.
- Preview forecasting options for creating budgets.
- Analyze typical budget reporting such as budget vs actual report.
- Gain knowledge of budgeting data flows and integration technology.