Portail exclusif destiné à nos clients et partenaires

Se connecter

Demander un accès

countries flags


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: 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.


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

S'enregistrer maintenant

Veuillez remplir le formulaire suivant pour assister à cette formation :


PersonnesBureaux CCH TagetikSur site

Si vous êtes intéressé par un programme de formation personnalisé, que vous souhaitez échanger autour d'une formation sur site potentielle ou pour toutes autres questions relatives aux cours CCH Tagetik, veuillez nous joindre à nos bureaux ou remplir le formulaire.