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Consolidation



Duration: 2 days
Audience: Administrators, Implementers and Consolidators
Prerequisites: Data Model, Output Reporting and Data Collection
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
1.200€
1.200€

2
2.400€
2.400€

3
3.600€
3.600€

4
4.800€
4.800€

5
6.000€
6.000€

6
7.200€
7.200€

7
8.400€
8.400€

8
9.600€
9.600€

9
10.800€
10.800€

10
12.000€
12.000€

Want to know more?

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