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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:
    • 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

LISTINO PREZZI

Feb 18-19 - New York (US)

Persons
CCH Tagetik Office
On-site
1
1,200$
2
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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