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Budgeting and Planning



Duration: 2 days
Audience: Administrator, Implementers IT Professional
Prerequisites: Data Model, Output Reporting, Data Collection, Database file management, basic SQL Scripting Language (recommended)


Objectives: This training course covers the skills necessary to follow the full budgeting process: from data loading, to customization of specific calculation logics through the implementation of advanced calculations (MDX- like). The course will also provide the ability to implement Profitability model leveraging the CCH® Tagetik built-in Allocation Engine. In addition, all skills necessary to create advanced and powerful Excel forms are included.


Topics:

  1. Budgeting Process setup
  2. Advanced Reporting tools:
    1. a. Query Management
    2. b. Data Processing Management
    3. c. Check expressions
    4. d. Spreading and Break back
  3. Assets depreciation tool
  4. Closing & Allocation Process Overview:
    1. a. Rules Structure
    2. b. Allocation Rules and details
    3. c. How to set an Execution Plan and to start data processing
    4. d. C&A Specific Reporting tool
  5. Calculation logics:
    1. a. Standard calculation
    2. b. MDX-like calculation scripting language (TGKML)
    3. c. Forecast Models
    4. d. Rolling Forecast
    5. e. Snapshot Scenarios
    6. f. Monthly Splitting
  6. Tips & Techniques and Best Practices

Additional info:

  • All courses are in French

Prix

Mar 26-27 - Mechelen (BE)

Personnes
Bureau CCH Tagetik
Sur site

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