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

Nov 27-28 - Zurich (CH)

Personnes
Bureau CCH Tagetik
Sur site
1
1.600 CHF
1.600 CHF
2
3.200 CHF
3.200 CHF
3
4.800 CHF
4.800 CHF
4
6.400 CHF
6.400 CHF
5
8.000 CHF
8.000 CHF
6
9.600 CHF
9.600 CHF
7
11.200 CHF
11.200 CHF
8
12.800 CHF
12.800 CHF
9
14.400 CHF
14.400 CHF
10
16.000 CHF
16.000 CHF

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