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Consolidation



Duration: 2 days (2.5 days for APAC)
Audience: System Administrators, Consolidators
Prerequisites: Foundation & Reporting.
Recommended: Basic Knowledge of Financial Consolidation.


Objectives: This training course covers the skills necessary to implement a full basic consolidation process. This course covers standard consolidation- related features such as Intercompany Reconciliation, Accounting Standard Principles and typical consolidation methods.


Topics:

  1. Contributor Overview:
    1. a. Original data collection.
    2. b. Entity Journals.
    3. c. Submission/Approval process.
  2. Basic Administration overview:
    1. a. Data Model configuration
    2. b. Data collection/Consolidation Process configuration.
    3. c. Consolidation Scenario and Consolidation scope.
  3. Consolidator data processing setup:
    1. a. Automated Elimination Logics
    2. b. Ownership structure register management
    3. c. Minorities Interests calculation
    4. d. Currency Conversion
    5. e. Equity Evaluation
    6. f. Validation Rules.
  4. Consolidator duties:
    1. Consolidator duties on Original Scenario.
    2. Consolidator duties on Consolidation Scenario
    3. Data Analysis.
  5. Tips & Techniques and Best Practices.

Persons
CCH Tagetik Office
On-site

1
1.600 CHF
1.600 CHF

2
3.200 CHF
3.200 CHF

3
4.800 CHF
4.800 CHF

4
6.400 CHF
6.400 CHF

5
8.000 CHF
8.000 CHF

6
9.600 CHF
9.600 CHF

7
11.200 CHF
11.200 CHF

8
12.800 CHF
12.800 CHF

9
14.400 CHF
14.400 CHF

10
16.000 CHF
16.000 CHF

Want to know more?

Please fill-out the following form for more information about this live training: