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Consolidation Pro

Delivery: every course can be offered as Live or Remote event. Due to Covid-19 emergency most of the delivery will be done remotely, please contact your local training manager for confirmation.
Audience: Implementers
Prerequisites: Consolidation Expert courses (Data Model, Output Reporting and Data Collection, Consolidation, ETL)
Recommended: Project experience on Statutory Consolidation projects, practical experience with all the topics covered in the Basic Consolidation course

Objectives: This training course covers 4 of the most common topics of a standard Statutory consolidation project, such as Restatement and management of advanced event in the Ownership Structure register, and provides guidelines and best practices on how to approach to them.


  1. First Consolidation:
  • Reason of a first consolidation
  • How to manage data from customers
  • Focus on the activities to perform on customers' data;
  • Common "events" of the year:
    • Acquisition
    • Change in ownership %
    • Increase/decrease of Share Capital
    • Deconsolidation
    • Merger
  • Management vs Statutory consolidation: considerations about eventual different approaches;
  • Subgroups: Consolidation scenario or Segment reporting? Considerations on segment analysis and when to use consolidation scenarios or segment reporting
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    If you are interested in arranging a customized training program, would like to discuss organizing an in-house training session or if you have any other CCH Tagetik education-related questions, please call us at our offices or send a request using the form.