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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
1.000€

2
2.000€

3
3.000€
3.475€

4
4.000€
4.600€

5
4.500€
5.725€

6
5.400€
6.850€

7
5.950€
7.975€

8
6.800€
9.100€

9
7.650€
10.225€

10
8.500€
11.350€

Want to know more?

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