En tant que membre de Wolters Kluwer, Tagetik Software devient CCH Tagetik. EN SAVOIR PLUS

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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 Practice

Prix

Sep 27-28 - Vienna (AT)

Personnes
Bureau CCH Tagetik
Sur 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€

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